2P-29-79

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DESCRIPTION

CHEQUE tt. VENDOR NAME

19585 L. MELNECHENKO
19594 __. Me TRO_CHASRTER SERVICE

735. GO
———- 105,00

CAR ALLOW/MILEAGCE
RECREATION. SERV/SUPP

19537 fe 1RO MOTORS LTD.
£93358 ERE PAT MCCONALD
L9959_._ NW 10AS -AUFELER-SHOPS

30, 23
100. 00

EGUIP-PART/RENT/SERV
REFUND
EGUIP-PART-¢REMT /GERV-————__.... --

19349 tINISTER OF FINANCE, DIRECTOR O
L9S41 MINISTRY OF MUNICIPAL AFFAIRS
19942 MOR THS LOE HARDWARE .

EGUIP-FART/RENT/SERV 3, G96, 95
LICENCE PLATES 83. 00

82, a8.--

~Pea-g- @-—-3-——

-- AMOUNT-—— ~~

HARDWARE 2 TOOLS. 10, 49

193623 Wl DEN OLNEY & CAREL OLNEY
29564 PACIFIC G.4.C. LIMITED,
19545 RAC LEI C—-GARCEN_CEMTRE.

19556 PACTFIC PRESS LTD.

19557 HORNIX COMMUNICATIGNS LTDB.,
17842 fo PAMtLacK

REFUND 199.33
EGUIP-PART/RENT/SERYV 24, 04

PARK -SERV /SUPPL TES—— —_—-___ —_. $1 4 -_____-

917, 28
219.73
29,-00

4CVERT ISEMENTS
EGUIP-PART/RENT/SERV
CAR ALLOW AMILEAGE

19559 PORT COGUITLAT SUTLDING SUPPLI
19370 CITY OF PORT COGUITLAM

$2574 PCR T_COnY LTLAM—TRANSFER—__________EGUITR-RART/RENT/SERYV-

PRESSED METAL PROOUCTS LTD.,-
REID‘S DEPARTMENT STORE LTD,

19572
19573

12574 Pep CARPET COSEES’ SERVICES, CEE ICE_EXPENSE

19575
19374
L9577.
19376

199379
18539

a

RITEWAY EQUIPMENT RENTALS LTD.
ROZERTS PRECAST CONCRETE
ROLLINS MACHINERY CO. LTD
ROYAL BANK OF CANADA.

FOYAL CITY EVILDING RAINTENANC
ROWAL
13SG1 RAY AL
Loca ROYAL PRINTERS & STATIONERS LT
L75G3_ 7. JOH AMBULANCE - -

CITY. FIRE SUEPL (2S 1 TDW EGUIP=PARTARENT/SERY
LIFESAVING SOCIETY CANAD

2,159. 49
53,061. 55

BUILDING SUPPLIES
PAYROLL

$7. 43
38. 28
79-983

OFFICE EXPENSE
HARDWARE & TOOLS

- 812.-00———_

48,96
446.16

EQUIP=PART/RENT/SERV
WATER & SEWER SUPPLY
EGUIP-PAR T/RENT/ SERV
CANADA SAVINGS BONES
JANITOR SERV/SUPPLY

2: 083. 7&
G20. 00

14,00
841.13

RECREATIGN SERV/SUPP.
OFFICE EXPENSE

19384 SHELL CANADA LIMITED,
1758S GHOP EASY STORES
i2554 SPANT 2. SONS Tp

OTL
RECREATION SERV/SUPP
REEUND

— S7..41L——__

~571-09———4

|
|

RECREATION-SERV /SUPP————--——_.__. 820. OG -____-

FF SUNNYH ILL DEVELOPMENTS LTD

L7S07
1759 FRED SURRIDGE LTD.

REFUND .
WATER & SEWER SUPPLY
CAR-ALLIW/MILEAGE.—

19569... TAYLOR
19590 TAYLOR PEARSON % CARSON (B.C, >
LGS9L TERMINAL CITY TRON WORKS LTD.
E972 THOMP SCH 2 MCCONNELL

EGUIP-PART/RENT/SERYV
WATER &% SEWER SUPPLY
LAWYERS _FEE

FSFS THE TORCNTO DOMINION BANK
FO94 Ti TORCNTO DCMINION BANK

FS9S.....UN LTED. CONTRACTORS -LIMITED,—____

FS76 VANCOUVER BRAKE & WHEEL (LTD.
F597 VEaNCOUVER AXLE % FRAME LTD.,
S978 VANCCUWER PILL FUELS LTD.

2 FID WesT COAST WELDING SUPPLIES LT
. F499 FRED WEST ELECTRIC LTyv.,

297601. Ve STerts. SUPPLIES -LIMITED.
$9502 fenTWOOD TIRE SERVICE LT. ,
19603 VeSTWOID USED AITO PARTS LTD
1FhO4
tF6OS

o.H, WOOD % CO. LTD.»

—— WATER %

WILLIAMSON. . BUR TINGUAWL &. SYMON... LAWYERS FEE....... 02.

REFUND

REFUND
CONTRACT PAYMENT—----————-——.
EQUIP-PART/RENT/SERV
EGUIP-PART/RENT/SERV
-PARK. SERV/SUPPLIES..
WELDING SUPPLIES

ELECTRIC PART/SERYV, ;
EWER GUPPLY-————-
TIRE SERVICE
EQUIP-PART/RENT/SERV

1,975. $4
1,960. 00
14, 40
283. 24

11a. 39
191.00
47, 86
7038. 17
234, 00
1,072. 40

JANITOR SERV/SUPPLY

rOTAL i# GF CHEQUES 101

TOTAL 192, 099, 31

149, 90 .........

1
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