SEP 05 80 Che queListing Page 2

CHEGUE + VENDOR NAME DESCRIPTION AMOUNT

24364 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 228, 64
24365 HAMNER GRAPHICS INC, OFFICE EXPENSE 198, 38
~~ 24366-—TEAR Y—-HENDER SON-FRUCK ENGr———- EGU T P= PAR T/ RENT-/ SERV——-—___—- =, 385-00———
24967 THE HERALD ADVERTISEMENTS 140, 00
24368 1, B.1, CANADA LTD, , OFFICE EXPENSE 75. 00
RY BE Ga I MPER { AL-OIL- LIMITED; ROAD ~ SERVICE terre re BT Eg amen
#4370 INTERNATIONAL HARVESTER CO. GF EQUIP-PART/RENT/SERV 108. 25
24374 H& T KAWAST EQUIP—PART/RENT/SERV 1,295. 00
84972 b ie AUTO -~EL EGTREG EGQUIP—PART/RENT/SERV 75:00
24373 LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLY ° 2,504, 27
24374 R. LAJOIE CAR ALLOW/MILEAGE 62, 50
—~294975-——~ LALONDE-HOMES-~ING>y REFUND ores emmee Hrs 300, COT
21376 LAVRENCE & DAVID LTD.» EGUIP-PART/RENI/SERV -« * 64. 89
e4o77 LORDCO PARTS LTD... AUTO PARTS OR SERV, 30. 00
B47 B——— MAGNET O -~BALE S—&-GERVIGE—I-FD———-- EGU IP—PART/ RENT / SERV. : 39-33
aQI7T> H. MAGTERA ; CAR ALLOW/MILEAGE : 30. 75
24380 METRO MOTORS LTN, EGUIP~PART/RENT/SERV - 194. 73
— 2438 1-—-—— MIDWAY - SUPPL Y—LTDer VANTTOR SERV/SUPPLY <--> 78. OO--—~
24392 MILOS EGUIPMENT (VANC.) LTD., AUTO PARTS OR SERV. $8. 97
24583 RAY MOGUIN TRUCKING LTD,, . EQUIP—PART/RENT/SERV 2, 400, 00
—-24984———-C MOR RIG ————GAR—ALLOW/MILE IE 23 .- 3 Pam
24385 B. MORGAN, REFUND: 300. 00
24386 NASEL LEASING, OFFICE EXPENSE . 53, 34
BAGG 7 ——— BEN NENDICK- POWER-D1OGINQ----—--——— EGUIP—PART/RENT/SERV:--- -- 2, 700, 00°--~
24388 "99" TRUCK PARTS & EQUIPMENT L EQUIP-PART/RENT/SERV 41.40
24989 NORMAN DOUVILLE CONSTRUCTION, REFUND $00. 00
84390 NOR "RIDGE—-ELEGTR A Gd Dp EL ECT R-IC-PART./ SERV, 648-11-——
24391 Ni. SGUVENIRS LID... OFFICE EXPENSE 1,462. 00
24392 QCEANIC OFFICE PRODUCTS LTD., RECREATION SERV/SUPP 3,395. 60
~—-Gd999—- PACIFIC BLAS TING-CO-&TD,-.——-— * EQUIP<PART/RENT/SERY een2.83 °°:
24994 G.H. PARSON ; CAR ALLOW/MILEAGE: 37. 50
1 4095 PARAMOUNT PICTURES CORP. , RECREATION SERV/SUPP 100. 00
we 39 G—— PHOEN I X-COMMUN TCAT-LONG-L-Th~-——_—-E QUI PPAR T/RENT /SERYV ; 162; 62
24397 PLANT-A-LITE PRODUCTS LTpD., ELECTRIC PART/SERV, , 212.16
» 24998 PORT COGUITLAM BUILDING SUPPLI BUILDING SUPPLIES 3,935. 29
-BAB9F-~ CITY OF PORT COGUITLANM -——----—----- PAYROLL --- ; 113,691, 59
24-400 PORT COQUITLAM TRANSFER EQUIP—PART/RENT/SERV 1,161.39
1: daa. PRESSED METAL PRODUCTS LTD. . OFFICE EXPENSE 243. 12
ime 294102 -—— PUNE B—%- POWER—-LT Deas POOL: /SERV/SUPPLY. 81 -30-——
: 24409 RADIO SHACK ' RECREATION SERV/SUPP 126, O35
(1 #4404 REGISTRAR OF COMPANIES OFFICE EXPENSE 6. 30
24905 - RITH-WAY CYCLE -8 LAWN CAREW" HARDWARE % TOOLS 20. 78
i 24406 RITEWAY ECQUIPMENT RENTALS LTD. EQUIP~PART/RENT/SERV 36. 40
1 g4407 ROYAL BANK OF CANADA, CANADA SAVINGS BONDS 4,917, 31
on BFA OR am R OVAL GT YF RE~GUPPL FE G-teT Dar EQUI PmPART/RENT / SERV ———--— 0 27. 92-———
#4409 JOHNNY SABA LTD... ROAD SERVICE 160, 00
- 2 ad1o SAFETY SUPPLY CQ., SAFETY SUPPLIES 34. 94
= R441 SAFE=PAK SUPPLY -CANADA - INC mn SAFETY SUPPLIES G6. 11
- Radia SANTX CHEMICALS LIMITED, POST CONTROL 7.30

24413 HARRY SHARP & SON LTD PARK SERV/SUPPLIES 162, 44

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