COUNCIL , MAY 11 1981 Ray O39 BL Cheque Listing ~~ t7 ttt Page —{ ~ CHEQUE # VENDOR NAME . a DESCRIPTION . —~" AMGUNT 00209 MRS. L. STEWARDSON, STAFF FUND ~ C9210 --MRS. U. FRASER—— STAFF FUND --- Od2ti ABC CASSIDY CO. RECREATIGN SERV/SUPP GO212 ACKLANDS LIMITED, ~ . HARDWARE & TOOLS “"O8213 AIR COQLED ENGINES & EGUIPMENT EGUIP-FART/RENT/SERVO C6214 ALLARD CONTRACTORS LTD... CONSTRUCTION SUPPLY Cco215 ALISON AMOS CAR ALLOW/MILEAGE —~O0215—- ALTSON- AMOS, PETTY~CASH OO2]17 ANDERSON ’S ENGINEERING LTD., FIREHALL SERV/SUPPLY Go218 AZTECS CAaNvAS LTD., FIREWALL SERV/SUPPLY OOR2TF ™ B& Y PARTS LID. goon + “" AUTO PARTS OR SERV: Q0220 BALFQOUR GUTHRIE (CANADA) LIMIT PARK SERV/SUPPLIES O0221 BAPCOQ DECORATING CENTRE, PAINT "00222 BERNSEN GRAPH 1 C~SUPPEI S851 GN-SUPPL-IES. We! Se 60222 BLACK BROS. LTD., HARDWARE & TOOLS 0022 B.°. HYORO & POWER AUTHORITY GAS & ELECTRICITY "9022 B.C. TELEPHONE COMPANY." TELEPHONE Stee 00225 BYTLER TIRE LTp., EGUIP—PART/RENT/SERV 00227 CANADIAN GENERAL ELECTRIC co L ELECTRIC PART/SERY, 0028 -— CANAD LAN-PACIF ICs ASSISTANT—-TR LAND -UGAGE O02z9 CANADIAN SURVEY EQUIPMENT LTD. DRAFT/SURVEY SUPPLY 06220 SECRETARY-TREASURER, C.U.PLE. DUES : “TOO2ZZ21--- JACK CEWE LTDo- “CONSTRUCTION SUPPL Y"- Sean” Far 4b 00s 0 tennant 00222 CHASTON INDUSTRIAL SAW LTD., ARENG/ SERV/SUPPLY 41.58 00233 CHEVROW ASPHALT LIMITED, ROAD SERVICE 108.-21 SOE 4 —— CIGAS - PROBUS TS-ErTD-5 PROPANE 7O>-27 N25 CLAMMOARE CIATHES LoD., UN. LFORMa ; 2.50 202235 COLUMBIA GITULITHIC * CONSTRUCTION SUPPLY $440.13 ~~CG237 —— CONCORD OFFICE PRODUCTS ——" OF FICE EXPENSE- 35.50°-——. C0238 CONF EDERATIGN LIFE, INSURANCE 3, 9728. 96 00239 COQUITLAM BREAKERS CLUB REFUND 100. 00 C240 ——COGUT TLAN- GL ASS-E-TD- GLASS $2-463 00241 COGUITLAM LOCK & KEY HARDWARE & TOOLS 7. £0 C0232 COQUITLAM TOWING 4ND STORAGE ¢ EGUIP-PART/RENT/SERV 54. 0O —~0C243-—— DEL EQUIPMENT LIMITED EGUIP~PART/RENT/SERV WT 32 OB 00244 JOAMME EOEY ; CAR ALLOW/MILEAGE — . 27. 30 00245 FAIREY & COMPANY LIMITED RECREATION SERV/SUPP - 144. 64. ——~O024 &-—— FLYGT -CANADA -L TD; EGUIP-PART/RENT/SERY—————1- 3.47 3 44——— 00247 GREATER VAN. SEWERAGE & DRAINA WATER & SEWER SUPPLY 3, 829, 30 e0249 GREATER VANCOUVER WATER DISTRI WATER . 27,480. 45 —- 00249 GREENBARN POTTERS SUPPLY Li7D., RECREATION SERV/SUPP To 82.14 00250. GULF CANADA LIMITED, FUEL : $43.12 00251 HAIDA GFFICE SUPPLIES OFFICE EXPENSE : &6. 90 232 - HANLEY & GISSON LTD ~—""WATER & SEWER SUPPLY 77" 936. 520 i. HARRISON . CAR ALLGW/MNILEAGE MENHY ELECTRIC LTD., FIREHALIL SERV/SUPPLY “HE HERALD ° . ADVERTISEMENTS WYDRSULIC SERVICE AND EQUIPMEN EQUIP-PART/RENT/SERY RWERLATR FREICHT CHARGES ~ nao KCWER MAINLAND MUNICIPAL ASSOC OFFICE EXPENSE -