i
PR: 23-B0

CHEGUE t

22959 H, & KR. REDI-MIX LTD. ;

229770... HAIDA OFFICE SUPPLIES...
ang7s HAMNER GRAPHICS INC,

22972 HANLEY & OIDGON LTD.»

2A973 HANSEN ‘S TRAVEL INC, pmemnnc ne cer
BRITA HARLAN FAIRDANKE €0, UTD, ,
aa975 MINISTER OF FINANCE

R774... IDEAL POOL & PATIO GUPPLY. LTD,
22977 INDUSTRIAL FIRE PROTECTION LTD
£2976 INTERNATIONAL JANITORS’ SUPPLI
aa979 INTERNATIONAL PAINTS (CANADA)
22980 ITT GRINELL GALES LIMITED,
maqe Jv & @ INDUSTRIAL GALES,
2n708....K,...CAR TAGE LTD. s —
22933 KAMLOOPS 1,4, A. 1, BUDCHAP TEN, C/
Ba734 KERNS CHEVROLET LTD,»

E7882 ION: TODD. ccccecere sree serecerer cnn ose
22996 |. & D AUTO ELECTRIC

£2907 LAFARGE CONCRETE LTD.

BE7GE ow LAJOLE: GISELLE

22787 , & A, MACHINE SHOP LTD,

22990 MASTEN DREW GERVICEB LTD,,

VENDOR NAME. WW. eeemenee

REPPL....MCCOY SPRING & AXLE.MFO.. LTD...

RAI7IR MACDONALD ’S DRUgBY
22773 METRO CHARTER SERVICE
PEPPA.... METRO. MOTORS LTD,
22995 MIDWAY SUPPLY LTD. ,

52996 MILLER 'G EXCAVATING LTD,»

BA997... MILOS EQUIPMENT... CVANC.2..LTD.0 ..

MORRISON, JANET
NATIONAL FIRE PROTECTION ag30¢

22998
22999

23000_... NEAL ‘S TOP QUALITY MEATS (1978. |

"99" TRUCK PARTS & EOVIPMENT L
NUSSUAUMER, DAVE
ORV’S PLUMNING, .
OVERHEAD DOGR COMPANY,

PACIFIC UNDERSROUND INSTALLATI

Fate {oJ 3|
asoo2
#2003
23004
33005
13006,....PIEL, —
23007 POCD MARLING GWIM PROGHAM,
29008 PORT COQUITLAM BUILDING SUPPL!
220097 EITY OF PORT COQUITLAM wcernncc.
23010 PORT COQUITLAM TRANSFER

waols PORT COGVITLAM NLD. P, CLUD,
29018 PRECISION MICROGRAPIC GERVICES
239013 QUADRA ATHLETIC SUPPLY LID. ,
a50i6 RADIO SHACK

23015 REID'S DEPARTMENT GOTARC LTD. ,
RIO16 RED CARPET COFFEE GERVICES,
290137 RECORD CHEMICAL CO, »

#3010... RITE-WAY CYCLE & LAWN CARE __

dee res ee ae tee

Che! Q-Uee-—Li-s-t-in-g

DET TER serciwtee sears imere-ritenee tunes ve

~ PAYROLL

P--4-Q-@-———-g-——
AMOUNT...

299, A3
939. 93...
8465, 03
207. 32
4,413, 00...
700, 48
25,361. 54
nee ©: A, /
“97, 63
31.75
il
407, 68
31g, 43

DESCRIPTION, ww.

CONSTRUCTION SUPPLY
OFFICE EXPENSE...
OFFICE EXPENSE
WATER & SEWER SUPPLY
TRAVEL EXPENSE .... .....
CONCESSION SUPPLIES
WELFARE
POOL/SERV/SUPPLY
WATER & SEWER GUPPLY
JANITOR GERV/SUPPLY
PAINT... 0 .... ste cae
WATER & GEWER GUPPLY
AUTO PARTS OR GERV,

ere Re SE tm mene ee ie

~ WATER & SEWER SUPPLY @ LOR82

FUREHALL SERV/GUPPLY 43,00
AUTO PARTS OR SERV,

RECREATION SERV/ SUPP 2 enero
EGUIP-PART/RENT/BER ?
CONSTRUCTION SUPPLY
RECREATION SERV/SUPP____
EQUIP-PART/RENT/GERV
RECREATION SERV/SGUPP

AVTO PARTE OR BERYL. mmo ncnmvrninn:
PARK SERV/SUPPLIES

RECREATION SEAV/SUPP

MOD. BB ce aoe
17. 60
G0. 00

~~ EGUIP@PART/RENT/ GERRY, erence sere 78,3. Perarnnre,

1428, 48
450, 00
ART. FB reveeces

VANTITOR SERV/GUPPLY
CONSTRUCTION GUPPLY

AUTO PARTS OR BERYL... ncnsmoneecr
RECREATION SERV/GUPP 173. 25
FIREHALL SERV/SUPPLY 90, 00
CONCEBBION RUPP LEG emmanrinnane G4 BD. acore
EGUIP-PART /RENT/SERV 28, 08
RECREATION SERV/OUPP aa. 50
ELECTAIC PART/SERY, ..... CE: eo.
FIREHALL GERV/SUPPLY 179, 08
WATER 27,906, 34
RECREATION SERV/ SUPP. cevcererenenen wrt OQ, OQ omnneee
OFPICE EXPENSE 50. 00
REFUND 1,931, 99

ae rcneen Obs WQS, BB a. wenn

oo

EQUIP-PART /RENT/GERY
REPUND

OFFICE EXPENGE Lu.
RECREATION SERV/BUPP
ROCREATION GERV/GUPP
HARDHARE & TOOLS
Orrick EXPENSE
ROPUND

HARDWARE & TOOLS.

1,500, 09
86, D4 ane

SORT um Ra ae