SEP 727778 CHEQUE 4 14772 14772 | 14776 ~ 14777 14778 14779 14780 147351 nnn 4782 14783 14784 14785 VENOOR NAME JGHASEN'S TRUCKING WESTERN LTO KERNS CHEVROLET LTD.,. CCH ET QUE OCT TST OPN OHS DESCRIPTION | CONSTRUCTION SUPPLY AUTO PA®PTS OR SERV. PAH G~-E- 2 AMOUNT 21603.40 $1.51 LAF ARSE. CZNCRETE UToO. Ww. LEDLIN LIVA DIVISION ENTERPRISES LTO. ¥. €& AL MACHINE SHOP LTO. 7 MAGKETO SALES & SERVICE LTO, MAPLE LEAF IMPRESSTONS CONSTRUCTION SUPPLY COURSE FFE PARK SE°V/SUPPLIES “EQUIP =P APT /RENT/SERV EQUIP-PAPT/RENT/SERY OFFICE FXPENSE 272.87 46.00 229.15 283.45 41.23 12.39 YAST, Py | MCGREGCR & THOMPSON HARDWARE L L. MELNECKRENKO METRO MOTORS LTO. MOD INTERNATIONAL MUGGS TRUCKING DUMP ATTEN SANT PARK SE°V/SUPPLIES CAR ALLOW/MIELEAGE EQUIP -PA42T/RENT/SERV RECREATION SERV/SUFP EQUIP-PA2T/RENT/SERV TeIVGo77 43.04 75.00 “ 2190357 202.59 2,856.00 14786 147387 ww £4788 14789 14790 14791 NELSONS CINEN AND INOUSTRIAL 5 C.A.P.G. BRANCH #21 . PACIFIC GARDEN CENTRE _ PACIFIC PRESS LTD. PHOENIX CGMMUNICATIONS -LTO., PITNEY BQKES SF CANADA LTC., GARMENT ®ENTAL RECREATION SERV/SUPP PARK SE°V/SUPPLIES ADVERTISEMENTS” cree EQUIP—-PAPT/RENT/SERYV OFFICE SXPENSE 997599 150.00. 216.62 "BS O9 EO 26.01 12.48 14752 14753 14 7S4° 14795 14756 14797 POLARIS AIR CONCTTIGNING LTO L.D. POLLECK PGRT COQUITLAM BUILDING SUPPLI CITY OF PORT COQUITLAM - PORT COQUITLAM TRANSFER RAESTIOE EQUIPMENT LTO., EQUIP =P A2T/RENT/SERV TRAVEL FEYPENSE BUILDING SUPPLIES PRYROLLD sess es etune epee EQUIP-P ART/RENT/SERV EQUIP=-PAOT/RENT/SERV 140.0 75.0C 74922.83 9947163577 | 3,132.90 122.83 14768 14799 i 7.14800 | °148C1 14802 “14603 RALSTON BULLOOZING & EXCAVATIN REIC'S DEPARTMENT STORE LTD. RITE-WAY CYCLE & LAWN CARE - RITEWAY EQUIPMENT RENTALS LTO. ROBERTS PRECAST CONCRETE ROLLINS MACHINERY CO. LTD. EQUIP -PART/RENT/SERV HARDWARF & TOOLS HARDWARE & TGOLS “EQUIP-PAPTSRENT/SERV WATER & SEWER SUPPLY EQUIP-P4rRT/RENT/SERV 37000. 00 | 110.07 10.04 86.42 — 642.05 272.03 14804 1486S 14806 14807 14808 14809 ROYAL PRINTERS & STATIONERS LT RUSSELSTEEL LTD., SMITHRITE DISPOSAL LTD.» STAG DELIVERY LIMITED, SAFETY SUPPLY CQ., ' SANC MOUNTAIN PLUMBING & HEATI OFFICE EXPENSE STEEL REFUSE SISPOSAL FREIGHT CHARGES SAFETY SUPPLIES BUILDING SUPPLIES 14810 14811 14812 14813 14814 AAgis 14816 14817 14818 14819 14820 14821 SCOTTISH LINE PAINTING Ctbd., SHERATON VILLA INN SKYLINE SPORTS, SNAP-ON TOOLS OF CANADA LTD., STAFFGRO CARR AND ASSOCIATES, SUPER CRANE & RIGGING LTO SHOP EASY STORES “THE SUPERANNUATION COMMISSIGNE FRED SURRICGE LTD. SWEETHEART CLEANERS J. TAYLOR . TECCN PROOLCTS LTO., ROAD SECYVICE OFFICE ©XPENSE RECREATICN SERV/SUPP HARDWARE € TOOLS RECREATION SERV/SUPF EQUIP=P4°T/RENT/SERY KECREATICON SERV/SUPP7 SUPERANSALATICN WATER & SEWER SUPPLY FIREWALL SERV/SUPPLY CAR ALLO N/MILEAGE CUNSTRUCTIGN SUPPLY 452.664 251.40 174.00 7.307 21465 .04 35.914 “360.507 23.70 265.12 27.80 — 536.43 1,226.00 eer At OP ae 35.00 1,749.05 29.04 75.06 166.64