—- COUNCT

SEP 10 1979

AUS 31 79 Cheque Listing Page 1

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

19267) = MAYOR J.M. CAMPBELL , TRAVEL EXPENSE 267. 50
19268 4! DERMAN J.J. KERYLUK TRAVEL EXPENSE . 267. 50
——19269.__ AL DERMAN_G_R-_LAKING TRAVEL... EXPENSE 267, 50.
19270 = A! DERMAN E.W. MABBETT TRAVEL EXPENSE 267. 50
19271 4) DERMAN LL.M. TRABOULAY TRAVEL EXPENSE : 267. 50

192724! DERMAN MRO WRIGHT : TRAVEL_EXPENSE 267.50.

. 9273 “ CANCELLED .
19274 LL.D. POLLOCK CAR ALLOW/MILEAGE 120. 00
19275... A&A. AIR..CONDLTIONING LTD, EQUIP<PART/RENT/SERV_ 1,390, 48___.
19276 ACTION ATHLETIC WEAR &% CREST L FIREHALL SERV/SUPPLY 245. 78
19277) = A! LARD CONTRACTORS LYD., . CONSTRUCTION SUPPLY 1,439. 00

—19278 5. ARTHURS. PETTY CASH 204.92
219279 «BB O& J PARTS LTD., AUTO PARTS OR SERV. 1,377. 42
19260 8 SANK OF MONTREAL REFUND

197281 _B4°CO PAINT LTD. . PAINT.

19282 EARTLE % GIBSON CO. LTD., WATER & SEWER SUPPLY
19283 EEAVER INDUSTRIAL SUPPLY LTD., RECREATION SERV/SUPP

—128h4_ _PEAVER LUMBER COMPANY LIMITED. BUILDING_SUPPLIES
19285 BENNDORE—-VERSTER LTD. OFFICE EXPENSE
19286 BILL ‘S RACQUET STRINGING, RECREATION SCRV/SUPP

—A9237__ BLACK BSROS.LITD , HARDWARE..&- TOOLS.

19283 8 P.R. BLAIN CAR ALLOW/MILEAGE
19269 = =BRITISH COLUMBIA ASSESSMENT AU CONTRACT PAYMENT

—A2220 BC. HYDRO 2 PONER AUTHORITY G4S_*% ELECTRICITY
‘19291 &.C. TELEPHONE COMPANY, TELEPHONE
19292. BUCKERFIELD’S LIMITED PARK SERV/SUPPLIES

—-19293__. CANADIAN. MEIRACLEAN. PRODUCTS_LT__RECREATIDON SERV/SUPP__

19294 TH+ CANADIAN TRAINING & DEVELD OFFICE EXPENSE
19295 JACK CEWE LTD. CONSTRUCTION SUPPLY

12296 CHAMPION SPORTS Lp, RECREATION. SERV/SUPP
19297 =o tk. ~CHERNOFF a CAR ALLOW/MILEAGE
19298 CliUBB FIRE SECURITY, FIREHALL SERV/SUPPLY

19299... CICAS LTD PROPANE
19300 CLAYMORE CLOTHES LTD., UNIFORMS ;

: 19301 CLARK ‘S REFRIGERATION &% APFLIA EGUIP-PART/RENT/SERV 96.78

—127502__. COAST_TRACTOR_&% Fa UIPMENT LTD. EQUIP=PART/RENT/S ERY 20, 541.17
19303 FLORENCE E. COLLINS, . REFUND 200, 00
19504 CCLLINS SAFETY SHOES LIMITED BOOTS 25. 498

— 19305 . CGLUMBIA. SITULITHIC...._ ~ CONSTRUCTION SUPPLY... .._.. ...249, 00
19306 COLUMBIA SAFETY PRODUCTS LTD. SAFETY SUPPLIES 93. 55
19307 = Tiik COLUMBIAN CO. LTD, ADVERTISEMENTS 868, 00

—1A9309_ COMMUNI TY_CABLE_COMMUNICATIONS _ RECREATION. SERV/SUPP 397.49
19209 CONFEDERATION LIFE, ; INSURANCE 2,938, 10
19310 COQUITLAM CRAFTS, RECREATION SERV/SUPP

- 19311 CCNCORD CARPET CARE LTD..————_.. OFFICE EXPENSE oes
19312 9 DAN’S PHOTO HUNTER LTD, , RECREATION SERV/SUPP
19319 0 DAY-TIMERS OF CANADA LTD, OFFICE EXPENSE

~APSL 4 CLPHIN DELIVERY. LTD. —.. FREIGHT CHARGES ...
19315 DOVBLE J. CONTRACTING CO. LTD. ' EGUIP-PART/RENT/SERYV
19A16 LL. DUNSMORE, CAR ALLOW/MILEAGE