FEB -27 79 CHEQUE # VENDOR NAME_ nae So DESCRIPTION. GUNDRY BILMAC IND. & MARINE su H. & R. REDI-MIX_ttp , 17416 17417 RECREATION SERV/SUPP CONSTRUCTION. SUPPLY P—3-g-e—_—_ - ~ AMOUNT...__ 33. 34 215.18 HAIDA OFFICE SUPPLIES B. HARRISON MINISTER OF. FINANCE, 17418 17419 —EQUIP=PART/RENT/SERV. OFFICE EXPENSE PETTY CASH 4688.15 190.78 ~17420 17421 MOGRNER DEVELOPMENTS LTD., 17422 HONEYWELL LIMITED, 17423 ___INDEPENDENT_SUPPI Y LIBRARY LEASE WATER &% SEWER SUPPLY =0..00-—_ 3, 698. 32 1,457. 00 122.71 WELDING.SUPPLIES 17424 INTERNATIONAL HARVESTER CO. OF 17425 INTERNATIONAL VANITORS* SUPPLY ~EPARE .... -COHNSON ‘S . TRUCKING_WESTERN_LT 17427 KERNS CHEVROLET LTD. . 17428 LAFARGE CONCRETE LTD. ~17429 LL ANSON TEE D—¥ CONSTRUCTION -SUPPLY. EQUIP-PART/RENT/SERY JANITOR SERV/SUPPLY 351.33 1,052. 48 19-43 —_ AUTO PARTS oR SERV. CONSTRUCTION SUPPLY TRAVEL EXPENSE | 68. 40 108. 64 Z5.-00___ 17430 M. & A. MACHINE SHOP LTD. 17421 MAGNOLO‘S CARBURETOR EXCHANGE W749 ho CRECOR te THOMPSON HARDWARE—L- PARK SERGGt enn Coe 17433 LL. MELNECHENKO "17434 METRO MITORS Lp. 17435 MCKAY, WAYNE _ EGUIP~PART/RENT/SERV EQUIP-PART/RENT/SERY 117.50 59. 46 46-99 CAR ALLOW/MILEAGE EQUIP-PART/RENT/SERY RECREAT.? SN_SERV/SUPP 735. 00 76. 24 267.75 17436 MIDAS MUFFLER SHOPS, 17437 MOORE, DONNA T7439 He a ONAL BOMLING_t BILLIARDS_L_ RECREATION cen suee 17439 NFLSON, KAY 17440 NE! SONS LINEN AND INDUSTRIAL S —i7S41__ NORTHSIDE HARDWARE _ FIREHALL SERV/SUPPLY RECREATION SERV/SUPP 25. 00 160. 00 209-46 RECREATION SERV/SUPP GARMENT RENTAL, HARDWARE & TOOLS 240. 50 375.13 10.79 17442 CFREX GROUP CANADA LIMITED 17443 OVERHEAD Doar COMPANY, -17444 _ Po N -INSTRUMENT._SALES 17445 PACIFIC G6. M.c. LIMITED, 17446 PACIFIC GARDEN CENTRE L_ OFFICE EXPENSE FIREHALL SERV/SUPPLY RECREATION. SERV/SUPP. EQUIP~PART/RENT/SERV PARK SERV/SUPPLIES (173. 25 43.75 149.39 58. 59 RECREATION. SERV/SUPP__ 17447 PaLM, HORS? 17448 PIZZA SUPPLY COMPANY, 17449 PCCO BUSINESS MACHINES . 17450 POCO HAPPY TIMES PRE-SCHOOL, ____. 17451 POCO RAD STOP LTD., 17452 PGLARIS AIR CONDITIONING LTp —12453___1.D. POLLOCK. CONCESSIGN SUPPLIES OFFICE EXPENSE REFUND EGUIP-PART/RENT/SERY EQUIP-PART/RENT/SERV TRAVEL EXPENSE. oe nee 17454 CITY OF PORT COQUITLAM 17455 RAESIDE EQUIPMENT LTD., 17456 | RITE-way CYCLE & LAWN CARE. 17457 RITEWAY EQUIPMENT RENTALS LTp, 17458 ROLLINS MACHINERY co. LTD. 17459 ____ ROTH:_RENATA PAYROLL EQUIP-PART/RENT/SERV HARDWARE & TOOLS EQUIP-PART/RENT/SERV EQUIP~PART/RENT/SERY 17460 ROYAL BANK OF CANADA, 17461 ROTH » MARTINA 17462 W.B. SAUNDERS Comp 17463 SEA: LAND SUPPLY LTD. , 17444 SHELL. CANADA LIMITED, ANY CANADA -LI.._. CANADA SAVINGS BONDS RECREATION SERV/SUPP RECREATION SERV/SUPP EGUIP-PART/RENT/SERV OIL RECREATION SERV/SUPP. —-17465._.SHOP_ EASY_STorReS RECREATION SERV/SUPP____ —— 1.172. 50 2,481, 23 30. 0O 31.55 79. 65 2,815, 70 4113. 41.00 Se ee ee ee ee oe