SEP 14 77 CHE QUE Lis TING PAGE
CHEQUE # = VENDOR NAME ~ DESCRIPTION 7 “AMOUNT
09670 We. KIM TRAVEL EXPENSE 274.906
OF671 MUNICIPAL SUPERANNUATION COMMI SUPERANNUATION 26,713.84 _
»  .09672 RECEIVER GENERAL OF CANADA INCOME. TAX 70,152.50 -
' 09673 ACKLANDS LIMITED HARDWARE & TOOLS " 237.67 |
09674 AIRKEM OF 6.C. LTD., ~ OO "SANITOR SERV/SUPPLY ~~ 7 7 7 2180077:
09675 B & J PARTS LTD., AUTO PARTS OR SERV. _ 1,555.22 |
09676 BIG TOYS, RECREATION SERV/SUPP 667.14
39677 BON &— BEMIS CTD., SACKS - 873.39 :
» 09678  8.C. HYDRO & POWER AUTHORITY GAS -— ELECTRICITY 14,256.24 |
: 09679 BUCKERFIELD'S LIMITED PARK SERV/SUPPLIES . 124.10 |
: . 09680 BUTLER BROTHERS EQUIPMENT LTD. EQUIP-PART/RENT/SERV 077 TS 3557
| 09681 MAYOR JoM. CAMPBELL TRAVEL EXPENSE 454.40
| 09682. CANADIAN MIRACLEAN PRODUCTS--LT RECREATION SERV/SUPP "608.22
09663 - CANADTAN OXYGEN LIMITED, ~ WELDING SUPPLIES 26.97
09684 CANADIAN PNEUMATIC TOOL COMPAN WATER & SEWER SUPPLY 617.16
| ©9685 THE CANADIAN RED CROSS SOCIETY - RECREATION SERV/SUPP 61.00
- 09686 SECRETAR Y-TREASURER, C.U.P.E.. DUES 22269.66
09687 JACK CEWE LTD. CONSTRUCTION SUPPLY 34945.08
609688 CIGAS LTD. PROPANE . 216.14
09689° CIMCO LIMITED RECREATION SERV/SUPP 26.84
09690 CLAYMORE CLOTHES LTD., UNIFORMS 39.05
09691 THE CLICK SHOP JEWELLERS, RECREATION SERV/SUPP 61.53 _
09692 “COAST PUMP SERVICES LTO., EQUIP-PART/RENT/SERV 454.75
09693 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY 349.19
09694 COLUMBIA SAFETY PRODUCTS LTD. SAFETY SUPPLIES. 206.07
09695 ~ THE COLUMBIAN CO. LTD. ADVERTISEMENTS 7 178.66
09696 AsE. CONCRETE CASTINGS LTD. WATER & SEWER SUPPLY 15145.44
09697 J. CONN CAR ALLOW/MILEAGE 13.89
09698 “COQUITLAM GLASS LTO. ~~" "GLASS 7 - 273.02:
09699 CRANE SUPPLY WATER & SEWER SUPPLY 429624.92 |
09700 L.wW. CROCKER CAR ALLOW/MILEAGE 36.30
09701 CULLEN DETROIT DIESEL ALLISON EQUIP-PART/RENT/SERV 2759.42
©9702 CYPRESS EQUIPMENT CQO. LTD. _ EQUIP-PART/RENT/SERV 128.74. :
: 09703 D & O TIRE (VAN) LTD. © ,-EQUIP=PART/RENT/SERV _ 36,00,
, 09704 ESSER ENGINEERING LTD0., ~~ ~~” EQUIP-PART/RENT/SERV 243.08
' 09705 EXECUTIVE-BREW COFFEE -OFFICE EXPENSE. 87.13
09706 BEN S. FEHR EQUIP-PART/RENT/SERV 0.00
o97O7 FUYGT CANADA LTD. EQUIP-PART/RENT/SERV | 305.11
09708 R.A. FREEMAN , TRAVEL EXPENSE 251.30
09709 A. GABELMAN ~ STAFF FUND 211.70
"09710 GORDON CAMPBELL LIMITED,” ~"F TREHALE SERV/SUPPLY~ ~~~ "1,858.59
09711 V.C. GOUDAL & ASSOCIATES ‘CONSULTANTS FEE 325.00
09712 GUARDIAN CHEMICALS ~ JANITOR SERV/SUPPLY 465.72.
09713 HATOA-OF FICE SUPPLIES , UF FICE EXPENSE 40CL45_
09714 HAMER GRAPHICS INC. .OFFICE EXPENSE 810.11
09715 HANLEY & GIBSON LTD.» “WATER €&. SEWER SUPPLY 185.43
09716 HARDING SERVICES JANITOR. SERV/SUPPLY 578.57
09717 HARRISONS € CROSFIELD (CANADA) RECREATION SERVsSUPP 430,01
09718 HAYES-DANA LIMITED EQUIP-PART/RENT/SERV 167.02
os ~~~ “AOVERTIESEMENTS” 225.00

_“ 09719 “THE HERALO
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