AUG 17 77

CHE QUE

LISTING.

CHEQUE #

° "09395
09396
-09397

VENDOR NAME

“MUNICIPAL “SUPERANNUAT I ON~ COMM I-—-"S UPE RANNUA TION

GREATER VAN. SEWERAGE & DRAINA
ALLARD CONTRACTORS LTD.z,

DESCRIPTION

AMOUNT

WATER & SEWER SUPPLY
CONSTRUCTION SUPPLY

253157657 |
309,293.00
5,458.94

09395
09399
09400

09401 BEE LEVU EFM -BESTREBUTORS LEM —REER EATON SERVI-SUUPP

09402
09403

ALCOUVETTE BOAT —SATCES €RENTATS
BANK OF NOVA SCOTIA - MANAGER
BAPCO PAINT LTOD.,

BIG TOYS, Deke
B.C. SOCIETY FOR THE PREVENTIO

RECREATION SERV7SUPP
REFUND

PAINT

T26.00
116.85
149.78

RECREATION. SERV/SUPP
CONTRACT PAYMENT

roe aN
ose UU :

2,018.72
1,519.03

U9G0G
09405
09406

SUITCER BRUITACKS EQUIPMENT CTO;
CAM GARD INDUSTRIAL ELECTRONIC
CANADIAN MIRACLEAN PRODUCTS’ LT

EQUTPHPARTTSRENTT SERV
RECREATION SERV/SUPP
RECREATION SERV/SUPP

il. f?
29.96
286.90

» OF407T ~~ CANADTAN UXYGEN CIMTTeED,

09406
09409

CANADIAN SURVEY EQUIPMENT LTO.
SECRETARY-TREASURER,

WELDING SUPPTIES
DRAFT/SURVEY SUPPLY
C.U.P.E. DUES

34.85
3.56
2,302.17

TOFS To

09411
09412

99413

09414
09415

= CENTRAL MURTGAGE™€ ROUSING COR
JACK CEWE LTD.
CHEVRON CANADA LTDesg .°

—~COCUMBI A? SAFET Y—PROGUCTS—CTO>— SAFETY SUP PLIES

THE COLUMBIAN CO. LTD.
A.E. CONCRETE CASTINGS LTD.

DEST REPAYMENT
CONSTRUCTION SUPPLY
Oe

T7VU24.17
11,534.10
525.41

ADVERTISEMENTS
WATER & SEWER SUPPLY

ST 7S0
202.20
5398.67

Lf.
Te Ge

O9S TS
.O9417
09418

09419

094290
09421

=" E “OT TIT RET CVAND

COOULTTCAM- CLASS tT.
COQUITLAM LOCK & -KEY
CRANE SUPPLY

GEASS
HARDWARE & TOOLS
WATER & SEWER SUPPLY

518.95
-12+247.65

Civ.
DAN'S PHOTO HUNTER LTDe,»
CEL EQUIPMENT LIMITED

EQUIP =PART/SRENTTSERV
RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

T3700
11.39
118.13

09422
09423

09424
"99425 ~EXECUTIVE=BREW COFFEE

09426
09427

MRS. TT. OTCUR,
E & S PROJECTS LTO.,
ECOMONDS BATTERIES,

REFUND
EQUIP-PART/RENT/SERV
AUTO PARTS OR SERV.

sU.00
14404.00
99.77

FRASER VALLEY REGIONAL LIBRARY
GLIDDEN COMPANY,

OFFICE EXPENSE
CONTRACT PAYMENT
PAINT

34.00
27,750.50
23-24

09425
09429

09430

09431
094 32
09433

GORDON CAMPBELC LIMITED,
VeC. GOUDAL & ASSOCIATES
GREATER VANCOUVER REGIONAL DIS
’“ HAIDA OFFICE SUPPLIES --
HAMER GRAPHICS INC.
HANLEY € GIBSON LTD.:

FYTREHALCT SER V/SUPPTY
CONSULTANTS FEE
OEBT REPAYMENT

OFFICE EXPENSE
WATER & SEWER SUPPLY

"aoe OF F LCET EXPENSE

Beo.Ts
225.00
$2462.06
597.38
0.00
726.76

STTG

09435
09435
09436
09437
09438

09439.

HANSENZ—CINOY

HARLAN FAIRBANKS CO. LTDe,
JAMES HAYWOOO € HELEN HAYHOOO,
THE HERALD ; .
MINISTER OF FINANCE
I1-B.M. CANADA LTD.»

RECREATION —SERVA SUPP
CONCESSION SUPPLIES
REFUND

WELFARE
OFFICE EXPENSE

TO" “ADVERTISEMENTS TOT

28.85
43.48
“233,42
26+992.80
287.83

SO9GEI———IMPERTAC—OTtC_tT0l7

09441
09442
09443
09444

ITT GRINELL SALES LIMITED,
JeP. WELOING CN.,

Me. JACOBSEN,

JOHNSON'S TRUCKING WESTERN LTO

Ott

WATER & SEWER SUPPLY
WATER & SEWER SUPPLY
COURSE FEE =-= - -
CONSTRUCTION SUPFLY

57 398708-——

291.53
130.00
10.36