MAY 25 77

CHE QUE

COUNC

MAY 30 1977

PAGE

CHEQUE #

08396 —

08397
08398

VENDOR NAME

“MIKE TOMBE
AA COASTLINE AUTO TOWING LTD.,
ABBEY CONSTRUCTION & REALTY

DESCRIPTION

Couesie KER.
AUTO PARTS OR SERV.
REFUND

AMOUNT

280.25
48.75
500.06

08399 —
08400
08401

“08402 ~

08403
08404

"MRS.

AIRKEM OF 8.C.

ALF MARK

LTO.,
OFFICE REQUISITES LTO

ARTEL LEASING LIMITEO

‘AUTO MARINE ELECTRIC ito.y
BE J PARTS LTD.,

LINOA BETTCHER,

JANITOR SERV/SUPPLY
OFFICE EXPENSE
EQUIP-PART/RENT/SERV

“AUTO PARTS OR SERV.

AUTO PARTS OR SERV.
REFUND

215.07
28.83
853.33
8.24
1,002.76
8.00

08405
08406
08407

~~ 08408

08409
08410

JGHN BLACK LTO.,

B.C.
H.W.

INDUSTRIES LTO.,
BUCKLEY ASSOCIATES

LTDer

BUTLER BROTHERS EQUIPMENT Lto.

BRIAN J.
CAN-DIVE

CAMPBELL E& SUZANNE CA
SERVICES LTD.,

EQUIP~PART/RENT/SERV
DRAFT/SURVEY SUPPLY
REFUND

“EQUI P~PART/RENT/SERV

REFUND
EQUIP-PART/RENT/SERV

106.68
6.68
35.14
138.12
24.00
255.00

08411
08412
__ 08413

CANADIAN
CANADIAN
_CANADIAN

OXYGEN LIMITED,
PACIFIC, ASSISTANT TR

SURVEY EQUIPMENT LTD.

JACK CéWE ito.
08415 CHASTON INDUSTRIAL SAW

OB416 N. CHERNOFF

~~ 08414

LTDes.

WELOING SUPPLIES
LANO USAGE
DRAFT/SURVEY SUPPLY
CONSTRUCTION SUPPLY
RECREATION SERV/SUPP
TRAVEL EXPENSE

35.90
454.72

80.42 ©

645.40
23.41
75.00

OB417

CHESTER CONSTRUCTION LTOD..
CHEVRON CANADA LTO.,;

HeF. CLARKE LTD.,

“COAST TRACTOR € EQUI SHENT ‘CTO.
COLUMBIA BITULITHIC

THE COLUMBIAN CO. LTD.

08418
_ 08419
~ 08420
08421
08422

REFUND
OIL
RECREATION SERV/SUPP

“EQUI P= PART/RENT/SERV

CONSTRUCTION SUPPLY
AOVERTISEMENTS

97.85
480.38
13.73
148.28
674.27
976.26

J.K. COOPER LTO.,
DISTRICT OF COQUITLAM
CRANE SUPPLY

UALR. CROWE RENTALS CTO.”
CULLEN DETROIT DIESEL ALLISON
DIVERSIFIED ELECTRONICS OF CAN

08423
08424
08425
08426
08427
08428

REFUND

JUSTICE BUILDING
WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV
EQUI P-~PART/RENT/SERV

5.68
51,100.00
16.05
62.16
25.25
98.89

“08432

08429 DOBNEY FOUNDRY CO. LTO.
08430 W. ROSS DUNBAR
08431 E-Z-GO GOLF CARTS OF BC

EATON & STARR AGENCIES CT0.,° °°
EDWARD, ANNE

ARTHUR EDWARDSON,

08433
084 34

WATER € SEWER SUPPLY
FIREMEN GTHER PAY
RECREATION SERV/SUPP
“INSURANCE ~

RECREATION SERV/SUPP

OFFICE EXPENSE

212.19
386.55
168.00
603.00
500.00

25.68

08438 ~

ECODYNE LTO.
EMPIRE USED AUTO PARTS LTD.,
FALLIS TURF EQUIPMENT LTO.
FRASER VALLEY REGIONAL LIBRARY ”
R.A. FREEMAN

GITT POOL SUPPLIES €& PUMPS -LT

08435
08436
08437

08439
08440

EQUIP-PART/RENT/SSERV
AUTO PARTS OR SERV.
PARK SERV/SUPPLIES
CONTRACT PAYMENT
TRAVEL EXPENSE
RECREATION SERV/SUPP

395.90
48.15
17.01

27,750.50

287.90

44.94

V.C. GOUDALE ASSOCTATES
GREATER VAN. SEWERAGE €& DRAINA
08443 GREATER VANCOUVER WATER OISTRI
08444" “HE RL REDI=-MIX LTD.,

08445 HAIDA OFFICE SUPPLIES

0844}
08442

CONSULTANTS FEE
WATER & SEWER SUPPLY
WATER

CONSTRUCTION SUPPLY
OFFICE EXPENSE

350.00
3,334.50
7,459.05

895.81

22.99