OCT 06 81

CHEQUE #

O1895
01896
01897
01698
01899
01900
O1901
01902
01903
019704
O190S
019064
O1907
919708
01909
‘019410
O1git
O1912
019713
01914
C1915
O1916
01917
019718
O191F
01920
O1geai
01922
01923
01924
019725
01926
01927
01928
01929
01930
01931
01932
01933
01934
01935
01936
OL937
01938
01939
01940
O1941-
01942
01943
0197484

> Cheque Listing “——~ ° en Bagg oe

VENDOR NAME DESCRIPTION AMOUNT

MURRAY, BOB RECREATION SERV/SUPP 36. 00
NALLEY’S LTD... : CONCESSION SUPPLIES - 61.32 --~-
NOR-RIBGE ELECTRIC LTD., ELECTRIC PART/SERV, 248. 59
OCEANIC OFFICE PRODUCTS LTD., RECREATION SERV/SUPP 130. 69
OFREX CROUP CANADA LIMITED OFFICE EXPENSE ~ $4.06
QVERHEAD DOOR COMPANY, FIREHALL SERV/SUPPLY 539, 74

P G@ N INSTRUMENT SALES RECREATION SERV/SUPP: 100. 34
PARIS PLAYGROUND EGUIPMENT LIM PARK SERV/SUPPLIES ten rr rm FBP L711
PETRO CANADA FUEL 22,618. 43
PHOENIX COMMUNICATIGNS LTD., EQGUIP-PART/RENT/SERV 154. 52
SECRETARY—TREASURER, _ FIREMEN’S DUES ; 1,057. 40 -
CITY OF PORT COQUITLAM PAYROLL 68, 376. 84
CITY OF PORT COQUITLAM, PETTY CASH 8,408. 15
PURVES RITCHIE UTD.—---. -—-------—--— EQUI P~PART /RENT /SERV—-——— > 824-94
PURVES RITCHIE LIMITED, EGUIP~PART/RENT/SERV 1,506. 60
RADIO SHACK : RECREATION SERYV/SUPP 74. 56
RALSTON BULLDOZING & EXCAVATIN EGUIP—PART/RENT/SERV 4,180. OC
RECEIVER GENERAL OF CANADA, INCOME TAX ‘ 94,964. 2C
AAREN RINKE STAFF FUND 69. 00 :
RITEWAY EQUIPMENT RENTALS LTD-— EQUIP—PART/RENT/ SERV——~- "1 310; O2-——
ROBERTS PRECAST CONCRETE WATER & SEWER SUPPLY ; 48. 97
ROMEO MCCRAW TRUCKING EGUIP~PART/RENT/SERYV 2,057. 00
ROYAL LIFESAVING SOCIETY CANAD RECREATION SERV/SUPP ce _ 1G2. 0070"
ROYAL PRINTERS % STATIONERS LT OFFICE EXPENSE 73. 49
SAFETY SUPPLY CO., SAFETY SUPPLIES 17.25
SCOTTISH LINE PAINTING LTD: .3-———--—ROAD- SERVICE- -~-- 14344.-00
SEVERN BUCHAN & ASSOCIATES LTD CONSULTANTS FEE S00, GO
SHEPHARD BROS. EGUIPMENT LTD., EQUIP-PART/RENT/SERV 980. 28
SOUND FITNESS INC. yoo oo oye = RECREATION SERV/SUPP ~:--- °°" 1,050: 90-—~—
SPEER TAPS UNLIMITED WATER 8156. 36
STAFFORD CONSULTING GROUP, RECREATION SERV/SUPP ; 763. 590
MRS. L. STEWARDSON,- STAFF - FUND— —_ —~ 63-48
STOKES CAP & REGALIA ° - FIREHALL SERV/SUPPLY. | 341.10
FRED SURRIDGE LTD. WATER & SEWER SUPPLY 69. 23
SWEETHEART CLEANERS ‘ “* POOL/SERV/SUPPLY . ; 119.31 7"
UNA TANG, RECREATIGN SERV/SUPP 63.16
CHARLIE TAYLOR CAR ALLOW/MILEAGE . 41.70

MR. JONATHAN D. - TAYLORS OF FICE EXPENSE © re B81 OO
TEMCO CONTROLS LIMITED .- RECREATION SERV/SUPP 156. 68
TERRA ENTERPRISES & CONTRACTIN EGUIP—-PART/RENT/SERV 1,576. 00
TERRA IRRIGATION LTD., PARK SERV/SUPPLIES ‘ . 171. 79-7"
TUPP’S TRUCKING LTD., CONSTRUCTION SUPPLY 1,300.13
UNITED WAY OF THE LOWER MAINLA CONTRIBUTIONS . ; 55. 00

- VANCAL REPRODUCTIONS GROUP-~-~---- RECREATION SERV/SUPP-~—=- -- --~--- 3016 47--———

VAN HORNE ELECTRIC LTD . POOL/SERV/SUPPLY

WOR. COMMUNICATIONS LTD., EQUIP-PART/RENT/SERV

WESTCOAST MACHINERY LTD - EGUIP—PART/RENT/SERYV

WESTON BAKERIES LTD., CONCESSION SUPPLIES

WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES .
WESTWOOD PRINTING. DIV. WESTWOOD: - OFFICE EXPENSE ~--——r------ 95.-62--—