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Page 2

MESSOR NAME

HeRL AR FAIRBANKS CO. LTD. ,
rs) "
NEW CONSTRUCTION LID.,
LD TTT nen renee conan
TIRE STORES,
TTR OOF FINANCE
STES OF FINANCE, DIRECTOR o
Foul LAMADA LTD,
TEAL CASTASGE LTD. ,
NIERMATIONAL HARVESTER COTOER” —
7 GRInELL SALES LIMITED,
INDUSTRIAL SALES,
NSON’S TRUCKING WESTEPN LTD
VY. JGNES
wn) 6OMART STORE #5452

T

“EGUIP~PART/RENT/SERV

DESCRIPTION

CONCESSION SUPPLIES”
CAR ALLOW /MILEAGE
CONTRACT PAYMENT

ADVERTISEMENTS (tt

EQUIP-PART/RENT/SERV
WELFARE
EQUIP~PART/RENT/SERV
OFFICE EXPENSE
FIREHALL SERV/SUPPLY

AMOUNT

177. 238
40. 80
11,819. 85
GOT GGT
1, 408.
24,165,

WATER & SEWER SUPPLY
AUTO PARTS OR SERV.

CONSTRUCTION SUPPLY-—-————~-

STAFF FUND
RECREATION SFRY/SUPP

KERNS CHEVROLET CTDOTy

LéNGIS FOODS LIMITED,

LOVES FOODS SeErRvice-——~—-—-
44,1. CANADA LTD. ,

"1. % A. MACHINE SHOP LTD.

“4.3.4. DENTAL CARE DIVISION,

MaSTER BREW SERVICES LTD.,
HO MAGIERA
eVNSELA MAHLMANN,
L. MANUEL,

SLEX MCDONALD,
FETER E. MACDONALD ASSDCTATE
MOGRAW-EDISON OF CANADA LIMITE
TS4ICAL SERVICES PLAN OF B.C.
NERO MoTORS LID. ee
tL MORAVEC,

SWIMICIPGSL SUPERANNUATION COMMI
'eLLEY’S LTD, rs
HATIONAL ELECTRONIC 4GENCIES t
'EPTUNE METERS LTD. ,
PACIFIC CANDY LTD. ,
PITT STOP MOTORS Ltp.,
PI2ZZ4 SUPPLY COMPANY,
FOCO BUSINESS MACHINES
FORT COQUITLAM BUILDING SUPPLI
CITY OF PORT COQUITLAM

PCRT COQUITLAM TRANSFER "~~
RAFSIDE EQUIPMENT LTD.,
RECEIVER GENERAL OF CANADA

“ RETD‘S DEPARTMENT STORE LTD. 7
RED CARPET COFFEE SERVICES,
RITEWAY EQUIPMENT RENTALS LTD.

“ROLLINS MACHINERY co. -ttTD-

ROYAL BANK OF CANADA,

AUTO PARYS OR “SERV:
RECREATION SERV/SUPP
OFFICE EXPENSE

CONCESSION SUPPLIES -—~~

OFFICE EXPENSE
EQUIP-PART/RENT/SERV

DENTAL” SERVICE
RECREATION SERV/SUPP
CAR ALLOW/MILEAGE

CAR ALLOW/MILEAGE -~-> --:

CAR ALLOW/MILEAGE
OFFICE EXPENSE

DIC SEP PLIES:
PARK SERV/SUPPLIES
MEDICAL SERVICE
EGUIP-PART/RENT/SERV
STAFF FUND
SUPERANNUATIGN

RECREATION SERV/SUPP
WATER & SEWER SUPPLY
RECREATION SERV/SUPP
DIt

CONCESSION SUPPLIES

' CONCESSION SUPPLIES oo

OFFICE “EXPENSE —
BUILDING SUPPLIES
PAYROLL

EQUIP-PART/RENT/SERV:

EQUIP-PART/RENT/SERV
INCOME TAX

646, 091,

“HARDWARE & TOOLS

RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

EQUIP~PART/RENT/SERV —

CANADA SAVINGS BONDS

402744
78. 40
7.00

1 OBL 6G

2,306. 81