COUNCIL

Nov 9 198

“NOV 03/81 CHEQUE LISTING

—AMGUNT

~CHEQUE—#---——-._ VENDOR- NAME —

021374 CITY OF PORT COQUITLAM
oe 70,825.57
021414. so ROYAL LIFESAVING SOCIETY CANADA RECREATIGN SERV/SUPP. , $0.00
02146 ROYAL BANK OF CANADA CANADA SAVINGS BONDS © 6,255.59
L women AW. ELRE -GUARD-SUPPETES FTREHALE—SERV7SUPPLY S2787
02148 ALLARD CONTRACTORS Lib. CONSTRUCTION SUPPLY 7,953.05
O2149 |. ALQUETTE SEARCH SERVICES LTD. OFFICE EXPENSE 35.50
G2150 AL'S SALAD KING LTO>;5 CONCESSTON™ SUPPLTES 200.75
C2151 AMETHIST INDUSTRIES LTD. JANITOR SERV/SUPPLY ‘87.24
02152 ATOM DELIVERY LTD. FREIGHT CHARGES 12.80
O02453———--——-B  & -J—PARTS FD AUTO-PARTS—OR-SERV ES36T99
02154 B.C.A. INDUSTRIAL CONTROLS LTD. EQUIP-PART/RENT/SERV. 1,107.92
02155 B.M.E. SUPPLY & EQUIPMENT Co. PARK SERV/SUPPLIES 172.58
02156-- BAPCO-DECORAT 1 NG~CENTRE- PATNT ; 26.56
02157 BARNET TOYOTA AUTO PARTS OR SERV. ° 21.32
02158 BARTLE & GIBSON CO. LTD., . WATER & SEWER SUPPLY 63.98
02159 --— BEHNS EN~GRAPHI-C-SUPPLLES 7 STEN-SUPPETES T27.TS
02160 BEST ELECTRIC LTD. POOL/SERV/SUPPLY 169.38
BIG M DONUTS LTD. CONCESSION SUPPLIES ; 21.64
_JAMES--N. -BOTLEAU— PETTY CASH 730-92
B.C. BEARING ENGINEERS LIMITED EQUIP-PART/RENT/SERYV 3.23
B.C. TELEPHONE COMPANY TELEPHONE 3,995.60
BROOKS--CORNING—C-OMPANY OFFICE-EXPENSE ONT G2
BUY-RITE MARKET , RECREATION: SERV/SUPP 279.27
C 1 P DAXION INC. SIGN SUPPLIES 719.95
CANADIAN SURVEY ‘EQUIPMENT LIT; DRAFT/SURVEY /SYPPLY “~~ ~——~----—-— ~ 108.5370 7
JACK CEWE LTD. CONSTRUCTION SUPPLY

CHEQUES # 02120 - 02136 INCLUSIVE
CHEQUES # 02138,02139,02140
CHEQUES # 02142 - 02145 - INCLUSIVE