COUNCIL. JUN 9 1980 Page Listing VIN OF BO Cheque CHEQUE # VENDOR” NAME 23349 ACKLANDS LIMITED, "23350" AMERICAN -AIR FICTER” OF CANADS 23351 ALISON AmcS . 23352 ALISON AMOS, 23353" ~ ANDERSON GENERAL A 23354 ANDERSON’S ENGINEERING LTD. , 23355. ASSOCIATED ENGINEERING SERVICE Boia be bay) 3S & J PARTS CTD.> 23357 B.M.E. SUPPLY & EQUIPMENT co. , 22359 BARABE, SILVIE 23359 BEL -& “HOWELL CTD, 23340 BLACK BROS. LTD., 23961 BRITISH COLUMBIA ASSESSMENT AU 23362 B.C. HYDRO-&” FOWER AUTHORITY 23363 B.C. HYGIENIC DISTRIBUTORS UTD 23364 BRITISH COLUMBIA RECREATION FA AMOUNT 464, 51 54_-78- 35. 00. 181.17. 209, G2 135.93: 11,585. 58 . 797.75. 661,17 | 126. 00 cy ley ae -172. 53 74, 88 390, 2T— 1,052. 64° 50. 00 ~ DESCRIPTION HARDWARE & TOOLS ~POOUC7SERV/ SUPPLY CAR ALLOW/MILEACE PETTY CASH GUIP=PART7RENT7SERV FIREHALL SERV/SUPPLY CONSULTANTS FEE AUTO" PARTS OR SERV? PARK SERV/SUPPLIES RECREATION SERV/SUPP “UF FICE EXPENSE HARDWARE & TOOLS OFFICE EXPENSE GAS ELECTRICITY VYANITOR SERV/SUPPLY MEMBERSHIP FEE ed3o5 23366 23367 Bec, TECEPHONE COMPANY; BUCKERFIELD‘’S LIMITED BUY-RITE MARKET, 23365 23369 23370 (23372 23373 TECEPAONE > PARK SERV? SUPPLIES RECREATION SERV/SUPP 3 S19, 9S 36. 87 156. 73 | CACTRON OFFICE PRODUCTS CANADIAN MIRACLEAN PRODUCTS LT CANADIAN NATIONAL EXPRESS, YACK CEWE LTD. N. CHERNOFF. UFFICE EXPENSE POOL/SERY/ SUPPLY PEST CONTROL B507 277 29, 50 | 17. 95 23373 CAROLINA PUBLICATIONS LIMITED RECREATION SERV/SUPP CONSTRUCTION SUPPLY CAR ALLOW/MILEACGE 1,408. 23 — 37 956, 24 735. 00 | eds 4 23375 23376 S377 23378 23379 CHEVRON” ASPHALT CIMCO LIMITED, CIMTTED, COLLINS SAFETY SHOES LIMITED ROAD SERVICE ARENA/SERV/ SUPPLY BOOTS T4597 57 246. 45 37. 34. CONFEDERATION LIFE, COQUITLAM DISTRICT MUSICAL FES COLUMBIA BITULCTTAIC “CONSTRUCTION SUPPLY TNSURANCE OFFICE EXPENSE 2,042. 02 1,787. 71 .35. 00 aS 3BO 23382 29382 D--CROSS CULLEN DETROIT DIES DILLABOUGH, JUDI EL ALLISON CAR ACLCOW7MITEAGE EQUIP-PART/RENT/SERV RECREATION SERV/SUPP BIL 50. 124.31 | 120. OO ; 2339837" DISCOUNT AUTO TOWING 23384 23385 DOBNEY FOUNDRY co. - JOANNE EDEY LTD. EQUIP-PART/RENT/SERYV WATER & SEWER SUPPLY CAR ALLOW/MILEAGE ~to-o07 290.78 | 148, 00 ate ts fa) 23387 23988 ~~ 23389 23390 239391 22997 IB THE “ENTERPRISE FALLIS TURF EQUIPMENT LTD. FELLER, ANSTEY, MEYER & MALEDY ADVERTISEMENTS PARK SERV/SUPPLIES LAWYERS FEE ~~ FLYGT CANADA LTD-, D. GLENN THE HERALD EGUIP-PART/RENT/SER CAR ALLOW/MILEAGE 79.16 164, 32 - 387.00 . 798. 72 27.25 9, 583. 74 OFFICE EXPENSE OFFICE EXPENSE HIGHLAND” REDI=GREEN TURF FARM? PARK SERV/SUPPLIES VANITOR SERV/SUPPLY ADVERTISEMENTS WATER & SEWER SUPPLY ” ° 67790— 78. 53 2,193, 51 713, 22 125. 00 301, 00 27293744