SEP 08 8! _CHEQUE # 01522 01523 O1s2g 01525 _ O18625 01527 015208 O1529 01530 01531 01532 01533 OLSa4 01535 “OLS934 | 01537 01533 “01539 01540 O1541 “ois. 01543 _O1849 — O1545 O1546 O1547 "01548" 01549 _ 01550 01951 01552 01553 01554 O1955 01554 01557 O1559 01559 91540 C1541 1562 01563 01564 015465 “ O154S 01947 01548 01569 01570 O1571 “R&D. Cheque Listing VENDOR NAME a MR. COFFEE SERVICES LTD., MULTICOM LTD MUSTANG SPORTSWEAR INC. WALTER NICK OCEAN CONSTRUCTION SUPPLIES LT PCO PIED PIFER P GON INSTFUMENT S4LES PAC.FIC BLASTING CO. LTD., FACIFIC PRESS LTD. PACIFIC WESTERN RENTALS LTD., R. PARSGNS, POCG AUTO ELECTRIC POLAR BATTERY LTD., PORT COGUITLAM BUILDING SUPPLI CITY OF PORT COGUITLAI , PGRT COOUITLAM TRANSFER QUASAR MANUFACTURING LTD.» ZNGINES, RECEIVER GENERAL OF CANADA, RAEGIDE EQUIPMENT Ltp., “RAYTERN ERSCTORS LD, OT REMI S COMPARTMENT STORE LTD,, RICHARD A, RICE. RITE-NAY CYCLE % LAWN CARE RITEWAY EQUIPMENT RENTALS LTD. ROLERTS PRECAST CONCRETE RYAM TRUCKING, (UOT SAFETY SUPPLY CO. , SANWEX CHEMICALS LIMITED, | SANFAX INDUSTRIES LTD., G. SAWADA . SCOTTIGH LINE PAINTING LTD. , GSHEPHARD BROS! EQUIFMENT LTD.) 7 SHILOH MUSERIES SHOP EASY STORES ANNE STASTUK & HARTA STASLUK CHARLIE TAYLOR TAYILGR PEARSOM & CARSON (3.C. ) THE TORGNTO DIMiIMION BANK THANG CANADA GLASS LTD, ° TUBERCULOUS &% CHIEST DISABLED V UNION ELECTRIC SUPPLY CO LIMIT VAN HORNE ELECTRIC LTD WOR. COMMUNICATIONS LTD. , WESTCUAST MACHINERY LTD 7” WESTIERN CONCORD MANUFACTURING WESTERN MARINE SUPPLY CO. LTD. WESTERN SUPPLIES LINITED WEGTWOOD TIRE SERVICE LTD., WINGROVE ’S FLOWER DASKET, DESCRIPTION OFFICE EXPENSE RECREATION SERV/SUPP | REFUND WATER 2% SEWER SUPPLY PEST CONTROL RECREATION SERV/SUPP EGUIP-PART/RENNT/SERV_ ADVERTISEMENTS EQUIP -PART/RENT/SERV CAR ALLOW/MILEAGE . EQUIP-PART/REMT/SERV EGUIP~PART/REMNT/SERV DUILDING SUPPLIES __ PAYROLL EQUIP-PART/RENT/SERYV ROAD SERVICE . EQUIP-PART/RENT/SERYV INCGHE TAX EQUIP=P4ART/REEES /SERV PARK SORU/SUPEIIES HARDWARE & TOOLS REFUND HARDUARE & TOGLS FEGUIP=PERT/REUT/SERY WATER & SEWER SUPPLY | EQUIP -PARQT/REMT/SERYV SAFETY SUPPLIES PEST COMTROL . JANITOR SERV/SUPPLY TRAVEL EXPENSE ROAD SERVICE RQUIP-PART/REVT/SERYV PARK SERYV/SUPFLIES RECREATION SESVY/CUPP CFUrD CAR ALLOW ILGAGE EGUIP-PART/N ENT /SERY RIEFUMO AUTO PARTS OR SURV. SIGH SUPPLIES ELECERIC PART/SERV, POOL. /SERV/SUPPLY FQUIP-PART/RENL/GERYV EGUIP-PART/REN I /GERYV PARK SERV/SUPPL IES HARDWARE & TOULS WATER & SEWER SUPPLY TIRE SERVICE OFFIC EXPENSE AMOUNT _ 99, 124, 934, 5G0. 21725, 17. 337, 187. 493. 1493, 14. 45. 177. 3 OF, 344. 2702. 313. 179. O44, 41. 413. f algae 147, 2a, 693. 553. S94. O13. 5 943. S41, 118. 250. Lid. 177. 230, 779. te, S08. 104. & 130, 19, 333. 24,