hi

__ MAR 16 77 L

IS TING

CHEQUE #

VENDOR NAME

HAICA CFFICE SUPPLIES
HAMER GRAPHICS INC.
HARLAN FAIRBANKS CQ.

97660
07661

37662 LTO.,

DESCRIPTION

OFFICE EXPENSE
OFFICE EXPENSE
CONCESSION SUPPLIES

AMOUNT

257.28
149.80
196.45

THE HARRISON HOTEL
THE HERALD

HERON DEVELOPMENTS LTO.,
HILCO PACIFIC © 77
HJDSON'S BAY CO.,
MINISTER OF FINANCE

97663
27664
97665
07666
07667
07668

TRAVEL EXPENSE
ADVERTISEMENTS
REFUND

26.090
160.00
376.00

ON OTT PARTS a3 “SERV.

RECREATIGN SERV/SUPP
WFILFARIZ ,

25.00.
53.24
28,362.00

I.3.M. CANADA LTD.,
IMPERIAL OI LTO.,
INDUSTRIAL
INSURANCE CORPaRATION” OF BRITY
INTERNATIONAL HARVESTER CO.OF
ITT GRINELL SALES LIMITED,

297669
97670
07671
07672
97673
07674

FIRE PROTECTION LTD _~

OFFICE EXPENSE
REFUND

FIRE HALL  SERV/ $00 KY

$43.21
5¥420.26
39.63

“YNSURANCE

EQUIP-PART/RENT/SERV
WATER & SEWER SUPPLY

57.00
37.24
61074.60

97679

KEINS CHEVROLET LTD.,

KE23NS MOTOR TOWN SALES LTD.,
LAFARGE CONCRETE TOS
“LOVE'S FOODS SERVICE

MeA.wT. CANADA LTD.,y. .

07680 Me. € Re. SPORTS OFN LTD.,

07675
07676
07677
07678

AUTQ PARTS OR SERV.
EQUI P~PAR T/RENT/ SERV

CONSTRUCTION SUPPLY |

CONCESSION SUPPLIES
OFFICE EXPENSE
RECREATION SERV/SUPP

97681 Me. & Aw MACHINE SHOP LTod.

97682 MALKIN & PINTON INDUSTRIAL SUP
097683 DIANA MARCH

07684 MIFEE, KAREN

07685 METRO MOTERS LTD,

07686 MINISTER OF FINANCE

EQUI P-PART/RENT/SERV
HAROWARE € TOILS
CAR ALLOW/MILZEAGE

RECREATION SERV/SUPP ~
EQUIP-PART/RENT/SERV
RECREATION SERV/SUPP

110.91
60.95
24.20
75.00
164.30

vy
4
1

07687 MJSGS TRUCKING
97688 MJLLIN SPRING LTO.

07689 NALLEY'S LTO., oe ee,

BEN NENDICK POWER DIGGING ~~
97691 NORTH COAST FGREST PRODUCTS LT
07692 EAN CONSTRUCTION SUPPLIES LT

07690

C9
“EQ STE -PART/RENTYSERV

EQUIP-PART/RENT/SERV
FQuIP— ~PART/SRENT/SERV
ESSION SUPPLIES

BUILOING SUPPLIES
WATER € SEWER. SUPPLY

2+124.93
99.15

“O F693 QVERWAITEA FOOOS #69

07694 PACIFIC AIR CONOITIGNING LTO.
97695 PACIFIC GARDEN CENTRE

07696 PATIFIC PETROLEUMS LTO.,
97697 PAL IFIC PRESS LTO.

07696 PACIFIC PROCESSING

RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV
PARK SERV/SUPPLIES

57.77
1,250.00

FUEL ~
ADVERTISEMENTS
RECLEATIEN sc RUYfeePA.

“97699 PITTA SUPPLY —C UNPENY?

PIZTO BUSINESS MACHINES

PIXRT COQUITLAM DISTRICT COUNCIL
CITY OF PORT COQUITLAM

07703 PRECISION MICROGRAPIC SERVICES
27704 PJRVES RITCHIE LTD.

07700
97701
97702

CONCESSION SUPPLIES
OFFICE EXPENSE
REFINOD

PAYROLL

OFFICE EXPENSE
EQUIP=PART/RENT/SERV

39,071.77
1,334.96
93.03

~OT705 QIN ORA STEEL LIMITED”
97706 MINISTER GF FINANCE
097707 RALSTON BULLOOZING & EXCAVATIN
07708 RATEL MOBILE COMMUNICATION LTO
07709 Me REDOINGTON (STAFF)

EQUIP-P4RT/REVITSERV
OFFICE EXPENSE

EQUI P-PAQT/RENT/SERV
EQUIP-PART/RENT/SERV
CAR ALLOW/MILEAGE

260.33
17.60
650.00
123.56
68.20