DEC 30 77 CHE QUE LISTING PAGE

THEQUE # VENDOR NAME DESCRIPTION AMOUNT

11196 PORT COQUITLAM RUGBY CLUB: REFUND , 30.00
12197 CITY OF PORT COQUITLAM PAYROLL 97,350.28
24198 PIEO PIPER COMPANY LTO. >» PEST CONTROL 1,357,090
11199 CITY OF PORT COGUITLAM, PETTY CASH 1,177.45
/ 21200 PORT COQUITLAM VOLUNTEER FIRE FIREMEN OTHER PAY _ 135.00
11201 PUMP ENGINEERING & MAINTENANCE .. RECREATION SERV/SUPP . 2. 199.75
' 21202 PURVES RITCHIE LTO. EQUIP-PART/RENT/SERV 26.51
21203 RENTWAY CANADA LTDe,» EQUIP-PART/RENT/SERV 856.00
11204 WAYNE RIEU FIREMEN OTHER PAY 177.50
11205 RITEWAY EQUIPMENT RENTALS LTD. EQUIP-PART/RENT/SERV 1,150.30
: 21206 ROBERGE, ROBERT RECREATION SERV/SUPP 127.00
(41207. ROBERTS PRECAST CONCRETE... . WATER & SEWER SUPPLY. .. 67.441
/ 21268 SAFETY SUPPLY CD., SAFETY SUPPLIES 881.45
21209 LESLIE SCHUMACHER FIREMEN OTHER PAY "147.50
11210 HFRPERT SCHILUETER £€ FIFRIEDE C REFUND 173.25
t1211 RANDY SHAW FIREMEN OTHER PAY 170.00
42212 SKYLINE SPORTS, RECREATION SERV/SUPP 35.31
241213....HOWARD SMITH 2 oo. 2 eae. ~ FIREMEN OTHER. PAVY.. Dae ee 110.000
' 42214 ° SMITHRITE DISPOSAL LTO., REFUSE DISPOSAL 209.00
121215 STUART A. SMYTH FIREMEN OTHER PAY 177.50
12216 STAR FURNITURE LTD.,, OFFICE FXPENSE 231.469
11217 THE SUPERANNUATION CGMMISSIONE SUPERANNUATION 35.00
24218 SUPERIOR SANITATION SERVICES { REFUSE DISPOSAL 77.00
E219 TARGET CONCRETE PRODUCTS LTD... PARK. SERV/SUPPLIES ; 914.54
' %2220 TAYLOR PEARSON & CARSON (6.C.) EQUIP-PART/RENT/SERV (13.09
“L221 TERMINAL CITY IRON WORKS LTD. WATER & SEWER SUPPLY 145433.91
Hn222 WILLIAM Ae THOMAS FIREMEN OTHER PAY : 97.50
4223 THOMPSON & MCCONNELL LAWYERS FEE 229.00
4N224 RAY TODD FIREMEN OTHER PAY 140.00
48225 DON TURNER LTD. 2 oo 1 J.-F PREHALL SERV/SUPPLY . . $9.51
1H226 20TH CENTURY PLASTIC,DIVISON OQ OFFICE EXPENSE 48.75
1227 VANCOUVER MILL FUELS LTD., - PARK SERV/SUPPLIES 912.00
i228 D. VANDERSPEK CAR ALLOW/MILEAGE 18.70
WB229 WALTER VAN VLOTEN NURSERIES LT PARK SERV/SUPPLIES 14155.60
#4230 VAN-CAN INOUSTRIES LTD. PARK SERV/SUPPLIES 1,746.37
38231. JeWARD | oo. ; ot 8 CAR ALLOW/MILEAGE . 19.36
ka 32 WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES 146.18
NZ33 FRED WEST ELECTRIC LTO~, ELECTRIC PART/SERV. 1,200.10
1AN23BS WESTERN RADIO SERVICES LTD. EQUIP-PART/RENT/SERV 37.50
14235 WESTERN SUPPLIES LTD, WATER & SEWER SUPPLY 896.57
19236 WESTMINSTER AIR COOLEO EQUIPME AUTO PARTS OR SERV. 177.30
— AMZ37 WILLIAMS MACHINERY LIMITED, (| _EQUIP-PART/RENT/SERV 1,036.62
a2 38 BRYAN WINGROVE FIREMEN OTHER PAY ' 177.50
IH239-——WA ELA CE—A<—WIENGROVE FH REMEN-OTHE R--P AY Sac hed 410708
21240 MAURICE wWINGROVE FIREMEN OTHER PAY 110.00
H1241 WOMETCO (B.Co) LTDer CONCESSION SUPPLIES 105.50
21242 G.H. WOOO & CO. LTO., JANITOR SERV/SUPPLY
21243 XEROX GF CANADA LTD.y OFFICE EXPENSE
11244 YOUNG'S PHARMACY (1970) LIDeys RECREATION SERV/SUPP

TOTAL # OF CHEQUES 149 TOTAL ROv R022