SEP 2! 81

CHEQUE #

01612
01613
01614
01615
01616
O1617
01618
O1619
01620
01621
014622
01623
01624
01625
014626
01627
01428
0L629
01630
01631
“01632
01433
01634
“01635
01636
01437

-0163298 ---

01639
O1646
“01641
01642
01443

-01644-

01645
01644
“OL647
01648
O1649
--01650
01651
01652
01653
01654

01655 .

“-O1L456

Cheque Listing

COUNCIL

SEP 28 {yj
Page = #<$sésd{

VENDOR NAME

WESTMINSTER CREDIT UNIGN,

A %& A AIR CONDITIONING LTD.,
ALLARD CONTRACTORS LTD. , 0 ~~~
4LQUETTE SEARCH SERVICES LTD.,
ARMNCO CANADA LTD

Bo & J PARTS LTD:,

BALFOUR GUTHRIE (CANADA) LIMIT
BAPCO DECORATING CENTRE,
BIG M DONUTS LTD. =~:
BLOCK BROS. REAITY LTD. ,
WILLIAM BROWN

B.C. PLUMBING SUPPLIES LTD.
B.C. TELEPHONE COMPANY
BROOKS CORNING COMPANY,
BUY-RITE MARKET, ---——-.----——_-.___.
CAM GUARD INDUSTRIAL ELECTRONI
CAMOSUN CHEMICAL & EQUIPMENT L
CANADIAN PACIFIC, ASSISTANT TR
CANADIAN SURVEY EQUIPMENT LTD.
CASTLE CONCRETE LIMITED, .
JACK CEWE- LTD. --

N. CHERNOFF

CHEVRON CANADA LTD.,

T. CHONG -——

CIGAS PRODUCTS LTD.,
COAST PUMP SERVICES LTD. ,

DESCRIPTION

' CONSTRUCTION SUPPLY—--

“WATER & SEWER SUPPLY-

” CAR “ALLOW/MILEAGE—-~--- ~

COLUNBIA- BITULITHIG
THE COLUMBIAN CO. LTD.
CONCORD OFFICE PRODUCTS
COQUITLAM GLASS LTD. °° -
COQUITLAM TODAY,

COROBAN PLASTICS LTD.,

GARY COWLEY SALES~LTD-;-——-——-

“CROWN ZELLERBACH PAPER COMPANY

CULLEN DETROIT DIESEL ALLISON
CYPRESS EQUIPMENT CO. LTD- ,
DAIRYLAND,

ARLEEN DAVIS
DELTA‘S RIVER INN
DISCOUNT AUTO TOWING

DQUGLAS PAINT CQ LYD.,

E.1.F. SALES LTp., _

EAGLE RIDGE HOSPITAL AND HEALT
THE ELGIN MEDICAL CLINIC ;
FIBER CANN LTD..--—-—~—-——~-__-.
GAULTS,

GENERAL PAINT & WALL COVERINGS
V.C. GOUDAL & ASSOCIATES

PAT GREER

GULF OIL. CANADA LIMITED,

“GLASS ‘

“DRAFT/SURVEY SUPPLY

“TRAVEL: EXPENSE:

AMOUNT.

3, 000, 000. 00
279.75
- 1,076: 27--~-——
33. 50 :

ié, 254. 54

1,490, 26

461.10
154. 57
=" B40,-00-———

4,657. 50
195, 90 :
72. BY no
216. 71

254. 40

EGUIP-PART/RENT/SERV

OFFICE EXPENSE

PIPE

AUTO PARTS OR SERV.
PARK SERV/SUPPLIES
PAINT

CONCESSION SUPPLIES
PROPERTY PURCHASE
TRAVEL EXPENSE

TELEPHONE
OFFICE EXPENSE

‘RECREAT ION--SERV/SUPP—-—--———_- - p75

17.12

185. 71 :
we oe 371. 21-0
DRAFT/SURVEY SUPPLY 260, 67
PIPE 91424. 00> :
CONSTRUCTIGN: SUPPLY ——---—------6, 056-59 7
CAR ALLOW/MILEAGE 61.90 :
Or 639. 50
=" 160-06--——:
PROPANE 499, 22 :
WATER 912. 34
CONSTRUCTI ON SUPPLY—-—--—-—--— 3-1. 944-9 g-—_-
ADVERTISEMENTS i, 709,40
OFFICE EXPENSE 35. 45 :
. 67. G40
#25, 00
617.18
49°34-—-—
244.92

POQOL/SERV/SUPPLY
PQOL/SERV/SUPPLY
LAND USAGE = -

ADVERTISEMENTS
POOL /SERV/SUPPLY

OFFICE EXPENSE
EGUIP-PART/RENT/SERYV

“ EGUIP—PART/RENT/SERV

CONCESSION SUPPLIES
REFUND

EGUIP-PART/RENT/SERV
EGUIP-PART/RENT/SERV
OFFICE EXPENSE

OFFICE EXPENSE
MEDICAL SERVICE
RECREATION SERV/SUPP ~ ----—--—-
FIREWALL SERV/SUPPLY
PAINT

CONSULTANTS .FEE

PETTY CASH

FUEL