COUNC!

bo : , JUN 11 1973
-MAY.31.79. -—~————--(-)}-8- qe Lig ting —- Pag-e

CHEQUE # VENDOR_NAME DESCRIPTION AMOUNT _

18516 @CTION ATHLETIC WEAR & CREST LL  FIREHALL SERV/SUPPLY 512.
18317 ACE RENTALS LTD ; FIREHALL SERV/SUPPLY 890,
| 18218 °° At LARD CONTRACTORS LTD.7 ~~ CONSTRUCTION SUPPLY
18319 ANDERSON GENERAL SALES LTD EQUIP-PART/RENT/SERV
a. 2822G 9 & Y PARTS LTD., AUTO PARTS OR SERV,
‘19221 "Bl PT” protoerRAPHIC SERVICES, OFFICE EXPENSE
19322 Ba! DWIM, LEN RECREATION SEnV/suPP
18423 BARANE, GILVIE - RECREATION SERV/SUPP _
19324 BARTLE& Crash co. CTD; WATER & SEWER SUPPLY
18325 BELL & HOWELL LTD. OFFICE EXPENSE
18926 | DENNDORE-VERSTER LT. __. OFFICE EXPENSE _
18927 MN. BRADBURY, COURSE FEC
19329 B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY
13929 3.6, HYGIENIC DISTRIBUTORS LT) JANITOR SERV/SUPPLY. __
/ "18230 BT CT TELEPHONE  GOHPANY TELEPHONE
10331 GUA, DORIS RECREATION SERV/SUPP
18222  AUCKERFIELD ’S LIMITED —... PARK SERV/SUPPLIES — __
“18939 RuRNETT RESGURCE SURVEYS LTD., DRAFT /SUQVEY SUPPLY
12394 C.U.&C, HEALTH SERVICES SOCIET HEALTH SERVICE
18395 CANADA DECAL CUSSTERN > LIMITS OFFICE EXPENSE
“18396 CANADIAN GENERAL ELE@TREC co L ELECTRIC PART/EERV,
18537 C. CARTER FIREMEN OTHER Pay
_18SSB JACK CEWE LTD, : CONSTRUCTION SUPPLY __
1839 “N. CHERNOFF CAR ALLOW/MILSAGE
18340 CHEVRON CANADA LTD. , Oru
18241 CICAS LTn. PROPANE ce ee
FES VE COLUMSTAN co. LT. ADVERTISEMENTS
1834Gg &.& CONCRETE PREGAST PRODUCTS WATER 2% SEWER SUPPLY.
18344 COOPERATIVE LIFE YNSURANCE com a. INSURANCE
18345 COSUITLAM CLASS Crp. ; GLASS
18944 MR. & MRS. COSTA, PROPERTY PURCHASE
102347 _EROWN ZELLERRACH PAPER COMPANY = OFFICE EXPENSE _
“18S49° UNRIE,” SHIRLEY RECREATIGN SERV/SUPP.
18349 G &% D TIRE (VAN) LTD. EQUIP-PART/RENT/SERY
18350 HASCO PAINT LTD. , _, PAINT ,
18351 DOLPHIN DELIVERY LTD., FREIGHT CHARCES
18252 OULLE J. CONTRACTING CO. LTD. EQUIP—PART/RENT/SERV
18353 W. ROSS DUNLAR TRAVEL EXPENSE 7
“10354 EDNARD, ANNE RECREATION SERV/SUPP
18355 E.D. ESSAR, REFUND
.. 18354 F & F EQUIPMENT LTD... 2. WATER & SEWER SUPPLY
18357 FELLER, ANSTEY, MEYER 2% MALEDY PAYROLL
16958 GIELENS CONSTRUCTION, REFUND
18359 GRAHAM, KAREN ___... RECREATION SERV/SUPP
"18360 ° GC. GRAVES 7” , “FIREMEN OTHER af
16961 HAIDA OFFICE SUPPLIES OFFICE EXPENS
16362 HAMMER GRAPHICS Inc. eee. OFFICE (PENSE
16363 HANLEY & GIDSON LTD. , WATER % SEWER SUPPLY

19364 Bf. HARRISON PETTY CASH
_. 18365 2B. HARRISON: cena CAR ALLOW/MILEACE