TAR_25_80

. COUNCIL

- MAR 31 1980

Cheque Listing

P_a.g_e

CHEQUE # VENDOR NAME

DESCRIPTION

AMOUNT

ABC CASSIDY CQ.
ACADEMIC BOOKBINDING CO. LTD..,

22406
22607

“22608 ~“ACTION ATHLETIC WEAR -& CREST-L FIREHALL” SERV/SUPPLY IT O44

22609 AL‘’S SALAD KING LTD.;
22610 B& w! PARTS LTD.,

RECREATION SERV/SUPP
OFFICE EXPENSE

CONCESSION SUPPLIES
AUTO PARTS OR SERV.

“eQ61T BALDWIN, ANGELA
22612 BALDWIN, LEN
22613 BEHNSEN GRAPHIC SUPPLIES

RECREATION SERV/SUPP
SIGN SUPPLIES

RECREATION SERV/SUPP 4149,

- 40
60. 00

145. 55
1,176. 99
112, 00
4,43

79

627°

e2eo14~ BELL, BETTY
22615 BETTY BELL
226146 BRIDGE, WENDY

RECREATION SERV7 SUPP
REFUND
CONTRACT PAYMENT

22617 BUA, DORTS
22616 BURKE, K
22619 BUY-RITE MARKET,

RECREATION SERV/SUPP
RECREATION SERV/SUPP
RECREATION SERV/SUPP

262-50
33. 00
750. 00

140.00

225. 00
"244, 10

“22620 CANADA CAW BGUOK CIMITED

a26e1 CANADIAN MIRACLEAN PRODUCTS LT
22622 CANADIAN OXYGEN LIMITED,
"22623" CANADIAN SURVEY EGUIPMENT LTD.
22624 CAP‘S CYCLE & MOTOR CO.,

22625 VACK CEWE LTD.

“22626 CHASTON INDUSTRIAL SAW CTD.» ARENA/SERV/SUPPLY

22627 N. CHERNOFF
22628 CHEVRON CANADA LTD. ,

OFFICE EXPENSE
POOL/SERV/SUPPLY
FIREHALL SERV/SUPPLY

40700
25, 74
25. 88

DRAFT/SURVEY SUPPLY
RECREATION SERV/SUPP
CONSTRUCTION SUPPLY

20. 70
3, 852. 54

CAR ALLOW/MILEAGE
OIL

32.34
75. 00
181. 06

"22629" CIGAS PRODUCTS CTD. >
22630 CLOUSTON, PAT

22631 COAST PUMP SERVICES LTD.,
“22632 COAST
22633 COLUMBIA BITULITHIC

22634 COLUMBIA SAFETY PRODUCTS LTD.

TRACTOR” &X” EQUIPMENT LTD. _"EGUIP=PART/RENT7/ SERV

PROPANE
RECREATION SERV/SUPP
WATER

237. SO
326, 42

235,62.

344.16

CONSTRUCTION SUPPLY
SAFETY SUPPLIES

“68785
933. 6B
343. 19

22635 THE COLUMBIAN CUD CTD,
R263 COQUITLAM GLASS LTD,
22637 CRANE SUPPLY

ADVERTISEMENTS
GLASS
WATER & SEWER SUPPLY

94, 09
22. 46

1,482.16

“22638 CROWN ZELLER DACH-PAPER-COMPANY OFFICE EXPENSE

22639 CURRIE, SHIRLEY

22640 DAY-TIMERS OF CANADA LTD,
22641°~~ DICKSON’S FOOD SERVICES CTD.
22642 DILLABOUGH, VJUDI

22643 DOMINION BLUEPRINT & REPROGRAP

RECREATION SERV/SUPP
OFFICE EXPENSE

“CONCESSION SUPPLIES ~

RECREATION SERV/SUPP
DRAFT/SURVEY SUPPLY

“22644—— DOUBLE JU CONTRACTING CO LTD:
22645 DOW, BILL
22646 DRUMMOND MCCALL INC...

EQUIP=PART/RENT/SERV
RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

“22647 EDWARD, “ANNE
22648 FAIRBROTHER, EVIE
22649 FAIREY & COMPANY LIMITED

22650-— FAST. ~BRIDGET
22651 FEDERATION OF CANADIAN MUNICIP
22652 FELLER, ANSTEY, MEYER & MALEDY

RECREATION SERV/SUPP
RECREATION SERV/SUPP

RECREATION SERV/SUPP ~

840. 70
300. 00
77. 69

"15 605.
56.
267.

~~", O50,

90.
126.

“RECREATION SERV/SUPP © ~~" 1, 062.

TRAVEL EXPENSE
LAWYERS FEE_

240, OO
1,352, 40

m2653 "FIDELITY TRUST
22654 FIRE PREVENTION OFFICERS ASSOC
22655 FLECK BROS. LTD.

REFUND ~~
TRAVEL EXPENSE
SAFETY SUPPLIES

968, 58
60, 00
371, 59

237,25