JUN 22 77 -

CHEQUE #

CHE QUE

VENDOR NAME

08772
08773

GORDON CAMPBELL LIMITED,
V.C. GOUDAL & ASSOCIATES

tL §€S TUNG

DESCRIPTION

FIREHALL SERV/SUPPLY
CONSULTANTS FEE

_AMQUNT

129.26

3,234.00.

2

086774
08775
08776

GOUGH ELECTRIC LTD.,
GREATER VANCOUVER REGIONAL DIS
GREATER VAN. SEWERAGE & DRAINA

O8777~

08778
O8779

GREATER VANCOUVER WATER DISTRI
rue OIL CANADA LTD.,
“& Re. REDI-MIX LTD.,

ELECTRIC PART/SERYV.
DEBT REPAYMENT

WATER & SEWER SUPPLY ©
WATER

FUEL

CONSTRUCTION SUPPLY

11.08
15,047.93
2,985, 236
9,498.12 ~-
58.74
2,070.58

08780
087al
08782

HAGENS 5 TRAVEL SERVICE LTO.,
HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.

08783
08784
08785 ~

HANLEY & GIBSON LTD.,
HARLAN FAIRBANKS CQ. LTDey
THE HERALD

TRAVEL EXPENSE
DFFICE EXPENSE
_OFFICE' EXPENSE
WATER ‘€ SEWER SUPPLY -
CONCESSION SUPPLIES
AOVERTISEMENTS

92.90
158.18
ween. 41094
55.25
505.13

951.44

08786
08787
08788
08789
08790
08791

GEORGE H. HEWITT CO. LTD.,
MINISTER OF FINANCE

_HYGRADE SHEET METAL LTDO.,
1.B.M. CANADA LTD.,

INDUSTRIAL FIRE PROTECTION LTD

INTERNATIONAL HARVESTER CQ.OF

OFFICE EXPENSE
WELFARE
_BUILDING SUPPLIES

13.67
26,992.80
“26.70

“OFFICE EXPENSE
WATER -& SEWER SUPPLY
EQUIP-~PART/RENT/SERV

235.40

08792
08793
_08794

ITT GRINELL SALES LIMITED,
C. JOY,
KELBERT TROPHIES LTD.

KERNS MOTOR TOWN SALES LTD.
KROPACEK, R.E.
LANGLEY BUS LINES LTD.,

WATER & SEWER SUPPLY

REFUND
RECREATION SERV/SuUPP
EQUI P- PART/RENT/SERV.
RECREATION SERV/SUPP
RECREATION

SERV/SUPP -

08800
08801
O8802

08803

LUMBERLAND
M. & R. SPORTS DEN LTD.,;
MCAINSH & CO. LIMITED,

_ MACOONALD'S| DRUGS,

“METRO MOTORS LTO.
MIOLAND DOHERTY LIMITED

RECREATION SERV/SUPP
RECREATION
RECREATION

PARK SERV/SUPPLIES

EQUI P-PART/RENT/SERV -

DEST Reha mest:

SERV/SUPP °
SERV/SUPP.

1,000,000.00

08 804
08805
08806
08807
08808
08809

MIDWAY JANITOR SUPPLY LTD.
MILOS EQUIPMENT {(VANC.) LTD.,
MOUNTAIN CRAFT LTD.,

RECEIVER GENERAL FOR CANADA
NELSONS LINEN AND INDUSTRIAL 5
BEN NENDICK POWER DIGGING

JANITOR SERV/SUPPLY
AUTO PARTS OR SERV.
RECREATION SERV/SUPP
‘DEBT REPAYMENT
GARMENT’ RENTAL’

EQUI P-PART/RENT/SERV °

162.43
24,352.13
18.50"

58,650.89 |

“66.10
1,288.00

3

08810
08811

- 08812 |
08813

08814
O88t5

NICKELS CARTAGE CO. LTD.,
PACIFIC AIR CONDITIONING LTD.
PACIFIC GARDEN CENTRE

PACIFIC PETROLEUMS LTD.,

PORT COQUITLAM BUILDING SUPPLI
CITY OF PORT COQUITLAM

FREIGHT CHARGES

EQUI P~PART/RENT/SERY -

PARK SERV/SUPPLIES
FUEL

BUILDING SUPPLIES
PAYROLL °

14.30

154.10 °

15,419.43
1,528.11
44424.37
44,267.16

'
)

I

08816
08817
08816
08819
08820
08821

PORT COQUITLAM TRANSFER
CITY GF PORT COQUITLAM
THE PROGRESS,

PURVES RITCHIE LTO.
RADIO SHACK

RAESIDE EQUIPMENT LTO., |

EQUIP — ~PART/RENT/SERV ©

DEBT REPAYMENT
ADVERTISEMENTS
EQUIP-PART/RENT/SERV |
RECREATION SERV/SUPP
_E QUI P- ~PART /RENT/SERV

2430.25

18, 305.00
169.50
155954.77
8.5%

. 420.37