-_AUG.12.81 Cheque—Listing— Page ——-.. 2

CHEQUE # VENDOR NAME DESCRIPTION ne. AMOUNT

01219 DIANNE MCDONALD, CAR ALLOW/MILEAGE
01220 MACDONALDS. SIGNS, SIGN SUPPLIES
~~"O1221 7 “MACDONALD "S DRUGS, PARK SERV/SUPPLIES
01222 MACKENZIE LIDSTONE ;
Ol2e3. CC. MORRIS, | CAR_ALLGW/MILEAGE____
01224 NU-WEST DEVELOPMENT CORP. LTD. REFUND
01225 OCEANIC OFFICE PRODUCTS LTD. , RECREATION SERV/SUPP
01226 ORV’‘S PLUMBING, ELECTRIC. PART/SERV,
012277 PACIFIC RIM PUBLIGATIONS LTD. OFFICE EXPENSE
0122 PLASTALINE ROAD MARKING LTD. , PIPE
01229 POCO RAD STOP _LTD., _ ne, FQUIPSPART/RENT/SERY
01230 “PORT COQUITLAM BUILDING — SUPPLI. REFUND
01231 CITY OF PORT COQUITLAM PAYROLL
01232 PORT COGUITLAM TRANSFER EQUIP-PART/RENT/SERV 2 951, 75
~TOLTS33” PORT COQUITLAM SAINTS LACROSSE REFUND 100. 00
01234 QUADRA ATHLETIC SUPPLY LTD. , RECREATION SERV/SUPP 180. 20
01235 —RAESIDE | EGUIPMENT LTD. _..EGUIP=PART/RENT/SERV__ eee 247, 76__
01236" RETD*S DEPARTMENT “STORE “LTD. HARDWARE & TOOLS 181. 50
01237 RITEWAY EGUIPMENT RENTALS LTD. EGUIP-PART/RENT/SERV
012398 SAND MOUNTAIN PLUMBING & HEATI BUILDING SUPPLIES _
~~ Of239-~ SCHOOL “DISTRICT No 43> (coadT TLS SCHOG_ BUDGET °
01240 SNAP-ON TOOLS OF CANADA LTD., HARDWARE & TOOLS
Ole4i SULLIVAN DEVELOPMENTS LTD. , REFUND.
01243” SURREY MONUMENT GO] LYD., PARK SERV/SUPPLIES
01243 FRED SURRIDGE LTD. ° . WATER & SEWER SUPPLY
Oleq4 Jo TAYLOR, DArCELL ED © Whee. , CAR ALLOW/HILEAGE
~"~“OLT24S-—— CHARLIE TAYLOR CAR” ALLOW/ MILEAGE
012446 TRANS CANADA GLASS LTD. , AUTO P4RTS OR SERV
01247 TRI WAY DISPOSALS LTD. _. REFUSE DISPOSAL _
01248 VANCOUVER HILL FUELS i. 7 ra ’ "PARK SERV/SUPPLIES —
01249 WESTERN CARRIERS LTD., FREIGHT CHARGES
01250 WILSON, TAN CAR ALLGW/MILEAGE
Breed YOUNG'S PHARMACY (19705 -CTD- > RECREATION SERV/SUPPR
O12 IDEAL CARTAGE LTD., FREIGHT CHARGES
01285 _ RYAN TRUGKING, EQUIP-PART/RENT/SERV_

TOTAL # OF CHEGUES 85 TOTAL 4,216,516, 24

AUG 18 BL-. ae Cheque Listing - Page

_CHEQUE # VENDOR NAME ; DESCRIPTION 2, AMOUNT

01254 GREATER VAN. SEWERAGE 2% DRAINA WATER 8 SEWER SUPPLY A&B. 470,
01255 ARNDELL cusTom HOMES .LTD. , _ REFUND
“01286 B.C. SOCIETY FOR THE PREVENTIO "CONTRACT PAYMENT
O1257 B.C. TELEPHONE COMPANY, TELEPHONE
01258 DEL RID SPORTING COODS, ss REFUND
O1259 “HL. & R. REDI-MIX LTD. , CONSTRUCTIGN SUPPLY
01260 IB G. HANSEN. ARCHITECT, CONSULTANTS FEE
01241 HAPPY DUSTERS ~ JANTTOR SERV/SUPPLY
°01262° B. HARRISON” a ETTY CASH
01263 B. HARRISON CAR ALLGW/MILEAGE
01264 IMPERIAL PAVING LTD.» 0) REFUND.
01255 TRACY KION “CAR ALLOW/MILEAGE
01256 ARTHUR V. LYONS, REFUND
01267 MR. COFFEE SERVICES LTD., _. OFFICE EXPENSE 5.50
(01268 °° CITY OF PORT COQUITLAM OTTO payROLe 561346, 62
01269 RECEIVER GENERAL OF CANADA OFFICE EXPENSE
01270 WE. INDUSTRIES LTD. = | REFUND _ oe ete te ee be ee
“01271 “YOUNG ‘S PHARMACY (1970) CTD.) RECREATION SERV/SUPP

TOTAL # OF CHEQUES 18 a | TOTAL.