Paga a

Listing

“DEC 29 78 Cheque

CHEGUE # "AMOUNT

VENDOR NAME . DESCRIPTION

27.40.

—-15952
15953
15954
15955
15956
15957

—.159598
15959
15940
15961
15942
15963

—-15964 |

15965
15946
15967
15968
159649

—-15970_

18971
15972
15973
15974
15975

NANCAL,.REPRODUCTION

NICKELS CARTAGE CO,..LTD2 sss FREIGHT. CHARGES_

NORTH WEST SACK COMPANY
PACIFIC AUTOMOTIVE LIGHTING
PACIFIC CANDY LTD., .
PORT COQUITLAM AUTO REPAIR
CITY OF PORT COGUITLAM

PACIFIC GARDEN CENTRE
PROVIDENT INTERNATIONAL INVEST
RADIO SHACK

RELIANCE TRUCK & EQUIPMENT LTD
RITEWAY EQUIPMENT RENTALS LTp.
KENNETH B. SCOVIL

BUD STEWART

TALKIO. PIRKKO

TED’S RADIO & T.Y,

TOYS & WHEELS .
TILDEN RENT A CAR COMPANY,
TOWNLINE OFFICE SYSTENS LTD. ,

WESTERN SUPPLIES LIMITED

WEST COAST WELDING SUPPLIES LT
WESTON BAKERIES LTD.,

WILLIAMS & MACKIE LTD.,

WILSON & COUSINS

—18276____ GH. WOOD & CO. LTD,

TOTAL # OF CHEQUES

ROAD SERVICE
FIREHALL SERV/SUPPLY
SERV/SUPP..

RECREATION
RECREATION
PAYROLL

PARK_SERV/SUPPLIES

REFUND .
RECREATION

SERV/SUPP

778. 00
42. 27

148. 00 .

400. 90
31,070. 63

SERV/SUPP

EQUIP—PART/RENT/SERYV
EQUIP~PART/RENT/SERY

REFUND

RECREATION.

RECREATION
RECREATION
RECREATION
RECREATION
RECREATION

SERVZSUPP

17,790, 18
26. 25

3. 55
30.00

SERV/SUPP
SERV/SUPP
SERV/SUPP
SERV/SUPP
SERV/SUPP

73.00
24.18
22. 39.
115. 20
88. 40
28,47

§ CROUP___ ss DRAFTLZSURVEY._SUPPLY

WATER & SEWER SUPPLY
WELDING SUPPLIES

CONCESSION

SUPPLIES

OFFICE EXPENSE
FIREHALL. SERV/SUPPLY

738

JANITOR SERV /SUPPLY *"

382. 40
70. 18

23.00...

372. 56
462. 00

TOTAL

cee we nan oe eee oan

. 156,433. 71

36.81