‘1AY-08-79 Chreqve ttsting

Prye

CHEQUE -f#- - VENDOR NAME DESCRIPTION
18062 THe MUNICIPAL SUPERANNUATION ¢ SUPERANNUATION

~ AMOUNT
5,000. 00

"16063---DON ADAMSON PRO SHOP -LTD-3 RECREATION SERV/SUPP
18064 AIR COOLED ENGINES & EQUIPMENT EGUIP-PART/RENT/SERV
18065 ACRICO SALES LTD., PARK SERV/SUPPLIES

16046 ~ ALLARD CONTRACTORS-ETDG
168067 BX J PARTS LTD, AUTO PARTS OR SERVY,
18068 B.M.&. SUPPLY & EQUIPMENT caQO., PARK SERV/SUPPLIES

370.00
32. 49
335. 00

CONSTRUCTION “SUPPLY. 243, 511

1,310. 84
24,10

18049—~- BAP CO-PAINT-ETD : PAINT
18070 BA' DWIN ANGELA , RECREATION SERV/SUPP

‘QO71 tik, BERT DAST REFUND

18.°4%
261.25
24. 00

:072-" BEAVER LUMBER COMPANY~LIMZTED-—— BUILDING: SUPPLIES
o73 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES
S974 BENART NECKWEAR CO. LTD., FIREWALL SERV/SUPPLY

4717
60. 59
44. 50

707 5——BLACK-ERGOS-—-ETDF HARDWARE-&%—TOOKS
-5076 tik. A. BLOM REFUND
18077 B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY

331766
30, 00
1,387. 48

TS078-—"B: C-—INDUSTRIES-LTDIG DRAFT /SURVEY-SUPPLY

18079 B.C. TELEPHGNE COMPANY, TELEPHONE
18060 BUA, DORIS RECREATION SERV/SUPP

“220741
3. 437, 28
45.00

“E08 t BUILD ING~INSPECTORS-ASSOC LATIO—— MEMBERSHIP-FEE
19082 BURKE MOUNTAIN TRAIL RIDERS MAY DAY
16083 CANADIAN GENERAL ELECTRIC COL ELECTRIC PART/SERV.

15-00
406. 02
1,984, 86

“T80R4-— CANAD ITAN-SURVEY-EQUIPMENT-LETD7—— DRAFT /SURVEY- SUPPLY
. 18085 SECRETARY-TREASURER, C.U.P.E. DUES
18086 CAREER APPAREL SERVICES LTD., GARMENT RENTAL

~78700
1,893. 41
47, 42

1008 7-—-~-CAREBERG-VACKSON-PAR-TNERS CONSULTANTS—-FEE
1808e JACK CEWE LTD. CONSTRUCTION SUPPLY

16089 CHAMPION SPORTS LTD. , RECREATION SERV/SUPP

674-00
2, 636. 98
131.04

48090—— CHASTON~INDUSTRIAE~SAW-ETD>7-——— RECREAT LON-SERV/ SUPP
16091 CHEVRON CANADA LTD, OTL
' 18092 CIGAS CTD. PROPANE

4079S
623, 20
1.23

“18093--— H-Fr— CLARKE -LLMLTED RECREAT-ION-SERV/SUPP
18094 CLOUSTON, PAT RECREATION SERV/SUPP
18095 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY

508-46
334, 65
3,340, 14

_t8096-— COLUMB IA-SAFETY-PRODUCTS-ETD: SAFETY SUPPLIES
, 18097 Tite COLUMBIAN CO. LTD. ADVERTISEMENTS
1680978 DISTRICT OF COQUITLAM JUSTICE BUILDING

17769
336, 26

. 46, 709, 00

7L8699-—— COQUITEAM-GEASS—-ETD: GLASS
13100 COQUITLAM PLYMOUTH CHRYSLER EQUIP-PART/RENT/SERV
18101 C4RY COWLEY SALES LTD., DRAFT/SURVEY SUPPLY

45750
14.33
20, 23

~18102——— CROWN-OFF ICE -SUPPE LES; OF F ICE EXPENSE
18103 D&D TIRE iVAN) LTD. EQUIP-PART/RENT/SERV
18104 DAITRYLAND CONCESSION SUPPLIES

47.30
1,403. 54
34, 00

-198105-—-— DAY~T-I MERS-OF—-CANADA-—L-F Dr OF F ICE - EXPENSE
18106 DICK’S LUMBER & BUILDING SUPPL BUILDING SUPPLIES
18107 DIVERSIFIED ELECTRONICS OF CAN EQUIP—PART/RENT/SERV

77-59
873. 40
47, 27

18108-—— JOANNE-~EDEY CAR ALLOW/MILEAGE-
198109 EDWARD, ANNE RECREATION SERV/SUPP
1G110 GARY GOFF, CAR ALLOW/MILEAGE

46.24
150. 00
a4, G2

-1914-1——-V.-C.— GOUDAL-&-ASSOCIATES CONSUL TANTS-FEE

[

F

96 275-00