JUN 27 1977

"JUN 22 77 CHEQUE CLES TING PAGE

—EHEQUE # _- VENDOR NAME DESCRIPTION — AMOUNT _

08722
08723

DONALO W. HART
B.C. HYORO & POWER AUTHORITY

FIREMEN OTHER PAY
GAS -& ELECTRICITY

08724
08725
08726

~~ C8727

08728
08729

“ATOZ RENTAL CENTRE;

RECEIVER GENERAL OF CANADA
A & B SERVICES LTD.,

AEM, STEELCRAFT LTD. |
ACCESS INTERNATIONAL COMPANY,
ACKLANDS LIMITED

OFFICE EXPENSE

EQUIP-PART/RENT/SERV |

PARK SERV/ SUPPLIES

“EQUI P=-PARTYRENT/SERV ~

RECREATION SERV/SUPP
HARDWARE “& TOOLS

200.51

08730
08731

~ 08732

08733
08734
08735

ACTION ATHLETIC WEAR € CREST L

ALF MARK GFFICE REQUISITES LTD

_ ALLARD CONTRACTORS LTD.s.
“ALTAIR AVIATION LTO.,

BAPCO PAINT LTD.,

B.C. HYORO &€ POWER AUTHORITY

FIREHALL SERV/SUPPLY
OFFICE EXPENSE

CONSTRUCTION SUPPLY _

PEST CONTROL
PAINT
GAS & ELECTRICITY

254.23
38.31

... 49,700.35 _

°130.50
307.05
95.15

08736
08737
08738

B.C. HYORO & POWER AUTHORITY,
BUCKERFIELO*S LIMITED

BUTLER BROTHERS EQUIPMENT LTD. _

08739
08749
08741

CJOR
CKNW BROADCASTING STATION,
CANADA LAW BOOK LIMITED

REFUND
PARK SERV/SUPPLIES
EQUIP-—PART /RENT/SERV

RECREATION SERV/SUPP

RECREATION SERV/SUPP
OFFICE EXPENSE

1,512.76
30.00
392.33 _
50.00
50.00
43.00

08742
08743
08744

CANADTAN MIRACLEAN PRODUCTS LT
CANADIAN OXYGEN LIMITED,
CANADIAN SURVEY EQUIPMENT LTO. __

08745
08746
O8747

JACK CEWE LTO.-
CHO, YOUNG soa
COAST TRACTOR & EQUIPMENT LTD.

CONSTRUCTION SUPPLY

RECREATION SERV/SUPP

WELDING SUPPLIES
DRAFT/SURVEY SUPPLY

759.99
47.21 _
33.11,

COURSE FEE - ;
EQUIP-PART/RENT/SERV

1,096.36

40.06
118.25

08748

03749.

08759

COLLEGE PRINTERS LTD.
COLUMBIA BITULITHIC
THE COLUMBIAN CO. LTD.

08751
08752
08753

‘COMMUNITY CABLE COMMUNICATIONS

AE. CONCRETE CASTINGS LTD.
CONSOLIDATED EQUIPMENT & SUPPL

RECREATION SERV/SUPP -

CONSTRUCTION SUPPLY
_AOVERTISEMENTS
RECREATION SERV/SUPP

WATER & SEWER SUPPLY -

HARDWARE & TOOLS

1,656.00

_ 24314.04°
_15139.72_ |

259.92
515.96
158.95

|

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08754
O8755
08756
O8757
08756
08759

COQUITLAM AUTOMOTIVE LTD.,
CRESTWOOD SIGN & DISPLAY,
R.G. CRIGGIE

A.R. CROWE RENTALS ‘LTD.

0 € D TIRE ( VAN} LTO.-

AeB. DICK CO. OF CANADA LTD.

AUTG PARTS OR SERV.

_ RECREATION SERV/SUPP

TRAVEL EXPENSE

EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV -

OFFICE EXPENSE

215.34
§7552
281.00
~ 62.16
1,310.90

25.10

08760
08761
08762
08763
08764
08765

DOUNAGHY DEVELOPMENTS LTD.,
EOMONOS BATTERIES,

EMERALD ISLE ENTERPRISES LTD.
EMPIRE PIZZA STEAK & LOBSTER H
THE ENTERPRISE
ESTRIN MFG. LTO.,

REFUD

AUTO PARTS GR SERV.
OFFICE EXPENSE ~
RECREATION SERV/SUPP
AOVERTISEMENTS
EQUIB-PART/RENT/SERV

$50.00
154.13
248.96
87.40
39.20
252.21

08766
O8767
08768

.08769

08770
o8771

EXECUTIVE-SREW COFFEE
FALLIS TURF EQUIPMENT LTO.
FLETCHER'S FINE FOODS

FLYGT CANADA LTD.,

GITT POOL SUPPLIES & PUMPS LT
GLAMAR DANCE CRAFT LID.,

OFFICE EXPENSE

PARK SERV/SUPPLIES
CONCESSION SUPPLIES
EQUIP=-PART/RENT/SERV
RECREATION SERV/SUPP

RECREATION SERV/SUPP

69.50

11.47

272.00
101.95
11.56
300.00