COUNCIL

| SEP 15 1980 SEP 05 80 Che queListing Page i CHEQUE # VENDOR NANE DESCRIPTION AMOUNT 24314 ACKLANDS LIMITED, HARDWARE & TOOLS 37. 84 24315 E. ALLEN GROUP OF COMPANIES, REFUND 2,900. 00 — 249 16—--—-— ALL AN-HOLDINGS—tF Der EQUIP—-PART/RENT/SERV-—---—- =>) 44°792700--—~ 24317 ALLARD CONTRACTORS LTD. , CONSTRUCTION SUPPLY 295, 492, 98 24318 ALLTRANS EXPRESS LTD... FREIGHT CHARGES 103. 67 2491 9-—— ALISON -AMQS CAR-ALLOW/MILEAGE ccc" ; 37. 25°"— 249320 ANDERSON .GENERAL SALES LTD EQUIP-PART/RENT/SERV $2, 00 a2432t D.W. ARCHIBALD HOLDINGS LTD.,. REFUND 400, 00 —24922-——-ASSO0G-FA TED-ENSEINEER THE -SERVICE——EQNSUL TANTS~ FEE 174994793 24323 B& J PARTS LTD.» AYTO PARTS OR SERV. 2,198, 02 249524 B.C, A. INOUSTRIAL CONTROLS LTD EQUIP—-PART/RENT/SERV 3,074, 84 —~24925-—— B= Me Eo SUP Pin-— 8c EQUI P MEN T—-C Os PARK SERV/SUPPLIES ~~~ aka ahacne > war AX meee 243R6 GAPCO DECORATING CENTRE. PAINT : 5. 14 + 24327 BATTY’S SHOE CLINIC LTD., FIREHALL SERV/SUPPLY 112, 92 —~24925~—~BEHNGEN--GRAPH IG—SURPE-LES———_—--SI GN-SUP PLIES —479,.00—— 24329 BELL & HOWELL LTD... QFFICE EXPENSE : 34, 02 24330 BLACK BROS, LTD., HARDWARE & TOOLS 39. 46 — 2433 1-—— FR. BLAIN CAR ALLOW/MILEAGE scmrme rrr GE TE , #84332 W. BOIEEIE CAR ALLOW/MILEAGE 304. 13 : 2459333 ACCOUNT J. BOILEAU S78-840—-1 KFIREMENW OTHER PAY 1,100, 00 : —-24950-—3 -C,— TF ELERMONE—GOMP ANY 2——F ELEPHONE : 3,818:94—— 24235 BROOKS-CORNING CO LTD.. . OFFICE EXPENSE 194, 48 . ; 24336 BUDGET RENT-A-CAR, REFUND . 750. 00 ‘ ——-243937 +—— BUTLER ~ TIRE-L-T Dow —EQUIP-PART/RENT/SERV -- - me OF ER. 24338 C iL PAINTS INC, PAINT 37.02 © 24339 CANADIAN MIRACLEAN PRODUCTS LT POOL/SERV/SUPPLY 2,347, 52 mew 4 BQ ACK GE WE at FD CONSTRUG-TLON -~SUP PLY 57 0-8 74-09 24341 CHEVRON CANADA LTD., OIL 24,99 24342 CHOUKALGS WOODBURN HCKENZIE MA CONSULTANTS FEE . 1,059, 00 ——249949----CIGAS--PRODUCTS-LTD- PROPANE or": aheneinel : . 349,53 =~ 24a4g4 COAST TRACTOR & EQUIPMENT LTD. EQUIP—PART/RENT/SERV 321.35 24345 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY 6, B63, 53 94 THE COLUMNBSAN-GO—LE-TD+ ADVERTISEMENTS 758- 40--— 24347 COQUITLAM GLASS LTD. CLASS 51.09 24348 DAIRYLAND, CONCESSION SUPPLIES 20. 48 243949 -- DAY<-TIMERS: GF-CANADA-L:TDr—————— OFFICE EXPENSE 89,281 -°¢ 24950 DOWNEY FOUNDRY CO. LTD. WATER % SEWER ‘SUPPLY 1,924, 26 24351 DOUBLE J. CONTRACTING CO, LTD, EGUIP=PART/RENT/SERV 5, 697. BO | ~~ 389———DEL-EQU I PHENT—LIMI-FED EQUI P<PART/RENT/SERV mann eee 4, 736. 57—— 24333 DEARUGRIN CHEMICAL COMPANY LIMI POOL /SERV/SUPPLY 126. 73 24954 E & L CONSTRUCTION LTD., REFUND 500. 00 an 24795 --— Er 1. GALES’ LTD-+ RECREATION SERV/SUPP 75. 2B 24954 THE ENTERPRISE ADVERT ILSENENTS $8, 60 24957 ENTERPRISE PAPER CO. LTD., OFFICE EXPENSE 122. 92 me. 358 ———E SSER—-ENG INE EAT NG+trF Dor A EQUIP=FPART/RENT/ SERV 74: OF -=-> a2gqas? FELLER, ANSTEY. NEYER & MALEDY LAWYERS FEE 1,844, 70 ’ 24360 FRASER VALLEY RECIONAL LIBRARY CONTRACT PAYMENT 10, 000, 90 —~— 24961 °° VC, COIUDAL & ASSOCIATES (- cm oo CONSULTANTS FEE 4, 9000. 00 . 24362 GREEN VALLEY FERTILIZER &CHEMI PARK SERV/SUPPLIES 492, 00 \

24343 CUARDIAN CHEMICALS JANITOR SERV/SUPPLY 293. 91 ‘

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