COUNCIL

JUL 11 1977

JUL O06 77 CHE QUE tL IS TUNG PAGE

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT
08921 ALLARD CONTRACTORS LTD.; CONSTRUCTION SUPPLY 1,927.61
08922 AMALGAMATED METAL INOUSTRIES L EQUIP-PART/RENT/SERV 198.88
08973 AUTO MARINE ECECTRIC LTO., AUTO PARTS OR SERV, 38.10
08924 .8 & J PARTS LTD., AUTO PARTS OR SERV. 270.42
08925 BAPCO PAINT LTD., PAINT 45.89

08926 CN CP TECECOMMOUNTCATIONS ~ "OFFICE EXPENSE 21.5777

08927 CANADIAN OXYGEN LIMITED, WELDING SUPPLIES 72645
08928 CANADIAN MIRACLEAN PRODUCTS LT RECREATION SERV/SUPP 361.00°
08929 CANADIAN STANDARDS ASSOCIATION OFFICE EXPENSE 6-50
089390 CANADIAN RED CROSS WATER SAFET RECREATION SERV/SUPP 38.25
08931 CAN RON LTD., PIPE OIVISION PIPE 1,610.13.
08932 JACK CEWE. LTD. ume "CONS TRUCTYIONTSUPPLY 0 POF 274674207
08933 CHEVRON CANADA LTD.e, OIL 831.03
08934 CIGAS LTD. PROPANE . 2867.08
O89S35 BEVERLEY J. CLEGG REFUND : 46.69
08936 COAST TRACTOR & EQUIPMENT LTD, EQUIP-PART/RENT/SERV , 522.86

| 08937 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY 3,602.24

; 08938" COLUMBIA SAFETY PRODUCTS CIDs” SAFETY SUPPUIES 202.337 |

08939 AE. CONCRETE CASTINGS LTO. WATER & SEWER SUPPLY 24.44
08940 COQUITLAM DISTRICT MUSICAL FES ADVERTISEMENTS - 30.00
OBI4l Cow. CROCKER CAR ALUCOW7MILEAGCE 45.10
08942 D. CROSS ; CAR ALLOW/MILEAGE ; 20.46
08943 OOBNEY FOUNORY CO. LTO. WATER & SEWER SUPPLY 3,205.51
08944 ~ FRANK EBERLE ~€ CORA C EBERLE” REFUND ; 16.57 —-
08945 EXECUTIVE-BREW COFFEE OFFICE EXPENSE 36.30
08946 FALLIS TURF EQUIPMENT LTD. PARK SERV/SUPPLIES 141.41

: O8947 ROBERT G GAMMON € JCAN M GAMMO REFUND 49.18

| 08948 GESTETNER (CANADA} LTO. GFFICE EXPENSE 675.90

* 08949 GRANDVIEW INDUSTRIES LIMITED, ELECTRIC PART/SERV. 813.24

08959 H. & R. REDI-MIX LTD., CONSTRUCTION supPLY’ 7° 983.86

08951 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 682.57

08952 OLIVE M HALFPENNY REFUND 27.93

~OQB955 —" HAMER  GRAPATCS~ INC. UFFICE EXPENSE : 822.10

08954 HIELSCHER, PAUL RECREATION SERV/SUPP 18.00

i 08955 1.B.M. CANADA LTD., OFFICE EXPENSE 279.59

08956 INTERNATIONAL HARVESTER CO.OF © EQUIP-PART/RENT/SERV ° 7.74
08957 INTERNATIONAL JANI TORS' SUPPLI JANITOR SERV/SUPPLY 54.34
08958 ITT GRINELL SALES LIMITED, WATER & SEWER SUPPLY 1,071.05
08959 KROPACEK, RE} “RECREATION SERV/SUPP 85.00
08960 LAFARGE CONCRETE LTO. CONSTRUCTION SUPPLY ' 396.58
08961 Je LECKIE CO. LTO. BOOTS 49.28
08962 LINCOLN STEEL PRODUCTS LTD.,~ ~ SIGN SUPPLISS om 76.01
08963 M.AwE. CANADA LTO.? OFFICE EXPENSE 68.00
08964 F. MALAKOFF CAR ALLOW/MILEAGE 30.80
~"O896S° MASTS Pt to OUMP ATTENDANT ae —"" 780.0077
08966 C. MCCARGAR CAR ALLOW/HMILEAGE 29.04
08967 HUGH J. MCDONALD & FLORENCE I REFUND 202.36
08968 JAHES HACKELLAR & JESSIE E. HA REFUND 12.33
08969 METRO MOTORS UTD. EQUIP-PART/RENT/SERV 77.36
08970 MIDWAY JANITOR SUPPLY LTD. JANITOR SERV/SUPPLY 121.47

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