DEC 31 79 Chegue Listing Page 1
CHEQUE 4 VENDOR NAME DESCRIPTION AMOUNT
20673 ALISON AMOS CAR ALLOW/MILEAGE ~~ 26, 00
20679 B & J PARTS LTD., AUTO PARTS OR SERV. 504. 69?
20680 —-BATTY’S SHOE CLINIC LTD. FIREHALL SERV/SUPPLY 22, 00
~~ 20681 B.C. TECEPHONE COMPANY, TELEPHONE 2, 524. 94
20682  BUCKERFIELD’S LIMITED PARK SERV/SUPPLIES 28. 00
20683 BURNETT RESOURCE SURVEYS LTD. DRAFT /SURVEY. SUPPLY___ 26,027.16 __
“20684 CANADIAN AGUALINE PRODUCTS LIM  POOL/SERV/SUPPLY 197. 6?
20685 CANADIAN SURVEY EGUIPMENT LTD. DRAFT/SURVEY SUPPLY 28. 55
20686 JACK CEWE LTD, CONSTRUCTION SUPPLY 6, 426, 50

20687 CHEORON CANADA LTD, » OIL 477,36
70688 CIGAS LTD. PROPANE 53.28

_#0689__ COLLINS SAFETY SHOES LIMITED BOOTS 152, 99
20690 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY _ 96. 20
20691 THE COLUMBIAN CQ. LTD. ADVERTISEMENTS 452, BO
20697 COGUITLAM GLASS LTD. GLASS 98, 93

““ROSRT CRANE SUPPLY WATER & SEDER SUPPLY 122,47
20694 DONNA’S WOOL ‘/N ‘THINGS, RECREATION SERV/SUPP 13.10
20678 GESTETNER (CANADA) (TD. __ RECREATION GERV/SUPP ee B91, 6B

Be” GREATER VAN, SEWERAGE & DRAINA WATER & SEWER SUPPLY 7,694, 95
20297 GREATER VANCOUVER WATER DISTRI WATER, 13, 313,08
20558 GREENBARN POTTERY SUPPLY LTD., RECREATION SERV/SUPP 135,03

“"S0599" "HAIDA OFF YGE SUPPL YES 0 OT" OF FICE EXPENSE 137,47

20700 HAMER CRAPHICS INC, OFFICE EXPENSE 47.98

#070) HANEY. f OILSON LTD.» ATER & SEWER SUPPLY. _.. 436, 30
S076 “HARLAN FAYKBANKS CO. LTD, , “CONCESSION SUPPLIES 39. 20
20703 INN OF THE NORTH OFFICE EXPENSE 450, 00
20704 ISCO WELDING & INDUSTRIAL SUPP WELDING SUPPLIES 62.34

“20768 LAURENCE E DAVID CTD, EGUIP~PART/RENT/SERY 52. 44
20706 %“.S.A. WAGE INDEMNITY GENIFITS HEALTH SERVICE 452, 01

20707, 1. S.A, DENTAL GARE DIVISICN, DENTAL SERVICE 7 __..B. 087,84
Rovog “MNACDUNACD & CUNSDEN UTD FIREWALL SERV/GUPPLY- 785. 46
207097 NCORESOR & THOMPSON HARDWARE Lo PARK SERV/SUPPLIES 113, £2
20710 METRO MOTORS LTD. EQUIP~PART/RENT/SERYV __ 146, 22

—"ROF TI OTTO HORT 8 COURSE “FEE 9D, OO
RO7IR NATIONAL RECREATION & PARK ASS MEMBERSHIP FEE 250 00

20713 NEDCO LTD, ELECTRIC PART/SERV. B84, 64
30714 ~PACEFIC ENGINES” ‘© EQUIPMENT CT EQUI1P-PART/RENT/SERV. 90, 68
20715 CITY OF PORT COGUITLAM PAYROLL 57,072. &6
2O716 PRECISION MICROGRAPIC SERVICES OFFICE EXPENSE 192, 85

“OF TI7 PP RO-TORF LTD. PARI SERV/SUPPLIES 57. 02
#0718 RITEWAY EQUIPMENT RENTALS LTD. EQUIP~PART/RENT/SERYV 40. 35
RO719 ROLLINS MACHINERY CO, LTD. EQUIP-PART/RENT/SERV oo 98,85

“80720 " ROFAL BANK OF CANADA, CANADA SAVINGS BONDS 2, 759, 01
20781 "S.K,” SANITARY SPECIALTIES NF POOL/SERV/SU:, LY 343.52
2078R «= STAR WHOLESALE DISIRIBUTORS LT RECREATION SERV/SUPP 60,16

TG INO TERMINAL CYTY IRON HORKS LID, ~— WATER & SEWER” SUPPLY 8 Bia 79
20724 THOMPSON & MCCONNELL, LAWYERS FEE 100, 00

20725 __UNITED CONTRACTORS LIMITED, GONTRACT PAYMENT ooo. 2, 632, BO.
2O72G VALLEY OFFICE EGUIPMENT LTD OFFICE EXPENSE 177. 97

.00

20787

VANCOUVER MILL FUELS LTD. , PARK SERV/SUPPLIES

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