j
i

AY-20-80

CHEQUE #

VENDOR NAME

C—h-e-q-u-e—_|.-j-5-t-i-n-q

DESCRIPTION

AMOUNT.

23206 ACKLANDS CIMITED,
23207 ALISON AMOS,

HARDWARE & TOOLS
PETTY CASH

229, 10
eii, $8

23208 ALLARD CONTRACTORS LID.
ALLIED AUTOMOTIVE
ASSOCIATED ENGINEERING SERVICE

CUNSTRUCTION SUPPLY
EGUIP-PART/RENT/SERV
CONSULTANTS FEE

675, 42
624, 00
255,04

B & J PARTS LTD.
BEHNSEN GRAPHIC SUPPLIES
BELL, BETTY

AUTO PARTS OR SERV.
SIGN SUPPLIES
RECREATION SERV/SUPP

611,09
54. 85
340. 00

BELL & HOWELL LTD.»
BENNDORF<VERSTER LTD.
BLACK BROS. LTD.,

OFFICE EXPENSE
OFFICE EXPENSE
HARDWARE _& TOOLS

37.47
55. 25
123..25

B.C. TELEPHONE COMPANY,
BRYAN, GAYE
BURKE, K

TELEPHONE
RECREATION SERV/SUPP
RECREATION SERV/SUPP

39.15
400, 00
15.00

BURKE MOUNTAIN TRAIL RIDERS
BUSSEY, LLOYD
CANADA TICKET INC.

MAY DAY
RECREATION SERV/SUPP
RECREATION SERV/SUPP

400. 00
100, 00
ZAR QA

CANADIAN MIRACLEAN PRODUCTS LT
THE CANADIAN RED CROSS SOCIETY
CANADIAN SURVEY EQUIPMENT LTD.

POOL/SERV/SUPPLY
RECREATION SERV/SUPP
DRAFT/SURVEY SUPPLY

29a, 05
97, 00
199, 38

F5nS — CASSAN CONSTRUCTION
23227 CANADIAN GENERAL ELECTRIC COL
‘33228 JACK CEWE LTD.

REFUND
ELECTRIC PART/SERV.
CONSTRUCTION SUPPLY

500. 00
351. 81
1270

13229 “CHASTON INDUSTRIAL SAW LTD.,
23230 DISTRICT OF CHILLIWACK
23231 CIOAS #RODUCTS LTD. ,

ARENA/SERV/SUPPLY
OFFICE EXPENSE
PROPANE

97,02
41.46
326. 34

23233 H.F. CLARKE LIMITED
20234 COAST TRACTOR & EQUIPMENT LTD.

ARENA/SERV/SUPPLY
RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

97, 20
5974, ab
4440

25295 “COLUMBIA BITULITHIC
223234 THE COLUMBIAN CO. LTD.
23297 COGUITLAM AUTOMOTIVE LTD.,

CONSTRUCTION SUPPLY
ADVERTISEMENTS
AUTO PARTS OR SERV.

090, 04
108, 34
211.91

evace”  DYScountl AUTO” TonvINGe
25239 DOUGLAS PAINT CO LTD..
23240 EDWARD, ANNE

9324)” “THE ENTERPRIGE

‘8242 BAPCO PAINT LTD.,

“3243 FAIREY & COMPANY LIMITED
Sa" POELTCINE BisTRIGUTORG,

23245 FLYOT CANADA LTD.,

33246  GAM-X_ INSPECTIONS (1970) LTD,

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

5Q, 00
38. 48
28Q.90,

ADVERTISEMENTS
PAINT
RECREATION SERV/SUPP

161, 28
32. 5!
1246.94

EQUIF=PART/RENT/ SERV
EGUIP-PART/RENT/SERV

347,19
216,02
472.00,

ROVIRSPART/RENTZSERY

32477 CAROL GRANT
23248 GREATER VAN, SEWERAGE & DRAINA
23249 GUSTAFSON, DAVE

MAY DAY
WATER &%& SEWER SUPPLY
RECREATIGN SERY/SUPP

4,

ESR29O “THIAIDA” OFFICE SUPPLIES
WRSt HANMER GRAPHICS INC,

(3RGA  MANLEY %& GIBSON LTD.

23253 " HAPPY DUSTERS
29254 THE HERALD

aH

OFFICE EXPENSE
OFFICE EXPENSE
WATER & GEWER SUPPLY

192.09
1,064, 08
70. 16

JANITOR SERV/SUPPLY
ADVERTISEMENTS
EQUIP “PART /RENT/SERY

676, 25
84. 00
38.07,