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MAR-t1-80 Chreque—-trestrirg Pra gee

—CHEGUE—4——— VE NDOR- NAME DESCRIPTION vemos AMOUNT ---~

2504 ITT GRINELL SALES LIMITED, WATER & SEWER SUPPLY 244, 03

2526 ore JOHNG = MANY ILL E-GANADA--I NGr——————— HATER &- SEWER - SUPPLY. monn B08. FO
enone KERNS CHEVROLET LTD. . AUTO PARTS OR SERV. 8. B4
enon] LOWER MAINLAND MUNICIPAL ASSOC OFFICE EXPENSE 40. 00

—22528-—— Mone CANAD AW LTDr 7 OFFICE-EXPENSE “57230, 00°
eases Me T EQUIP-PART/RENT/SERV 457, 37
22530 H. MAG TERA CAR ALLOW/MILEAGE 34,00

238 fm ANGEL A TAL MANNY CAR-ALLOW/MILEAGE 35; 38-—~
20532 MCCOY GPRING & AXLE PFC, LTD,» AUTO PARTS OR BERYV. 178. 66
22533 MACDONALD & LUMSDEN LTD FIREMALL SERV/SUPPLY 324. 46

= BES G em MACKEN 21 Ee ten FE LEMANN tol METER POOL / SERV /SUPPLY * 67, 24-——~
225335 MEDICAL SERVICES PLAN GF B.C, MEDICAL SERVICE «, 387, 50
a2ndad METRO MOTORS LTD, EGQUIP<PART/RENT/SERV 10. 35

RBS rem MS EG LEENA Grd dic ED rn AUTO-P AR TS--OR- SER Ys 33; 50-———
22538 MINISTER OF FINANCE, DIRECTOR O EGUIP-PART/RENT/SERV 3,696, 95
22539 MORRISON, JANET RECREATION SERV/SUPP 141,75

2B 54G-— = PINTS TR YO MUNTIC LP hi AFFAIR Grn TCENCE PLAT EG mrt rrr mn BAGG, OO”
aeS4l MUNICIPAL SUPERANNUATION COMMI SUPERANNUATION 42,162, 92
anode RECEIVER GENERAL FOR CANADA NEST REPAYMENT 345, 702, 32

me Bh rem NAB EL LEAS LNG OFF ICE~ EXPENSE 93,-34—-—
2RD544 NEAL ‘S TOP QUALITY MEATS (1978 CONCESSION SUPPLIES 116, 64
RROAS PON INSTRUMENT SALES RECREATION SERV/SUPP 88. 00

ae GA lyme PACT FTG GARDEN CENTRE PARK SERV/ SUPRISES torre rrr BB re
2RSAT PERMANENT PROPERTIES LTD., REFUND 809, 00
22548 POLAR BATTERY LTD. + EQUIP<PART/RENT/ SERV 781, 30

549mm POCO- SHEET «METALWORK B= LaF Derm REGRE fT LON & GER VF BUR errr emer ener mere BB i Sree
ruber e) SECRETARY -TREASURER, FIREMEN ’S DUES 1,048, 9B
2253) City OF FORT COQUITLAM PAYROLL 55, 664, 62

HDS SB PRECIS 1ON-MICROGRMP IG~ SERVICES ~~ OFF LCE EXPENGE mr om By BOT, BP err
an553 PRODUCTION SUPPLY CQ, LTD... POOL /SERV/ SUPPLY 8, 32
22554 REID'S DEPARTMENT BYORE LTO... HARDUARE & TOOLS 304, 49

ee DS Bere RECO LE GNTRECT LING mh TD nee een women PARK BERY / BUPPL, LEG mere eee ernie LO, OO onnm
22555 RED CARPET COFFEE SERVICES, GFFICE EXPENSE 143, 260
an 557 RELIANCE TRUCK & EQUIPMENT LTD EQUIP-PART/RENTSSERV 18. 74

we DGG AT DGE AUTG © TOW TNO preremecernernn em cme om EQUIP RP AR T/RENTCBERV orm BO, OD
2557 RITEWAY EQUIPMENT RENTALS LTD. EGUIP-PART/RENT/SERYV 41,00
R250 ROYAL ClTY BUILDING MAINTENANC SANITOR SERV/SUPPLY 600, 00

me DBE Lee ROYAL CITY FIRE SUPPL IEG he TD pen me EGU S PPAR TRENT Y BER meen rene = FF, BP mem
#2562 HANS RAVEN CONSTRUCTION REFUND 900, 00
2543 LORRAINE GADYAN CAR ALLOW/MILEAGE ; 43, 25

mn MODES SCHOOL DISTRICT -NO-49--(COGU1 There SCHOOL RUDGET:« — © > «= © 40%, 800, 00
RaS5OS SHOP EASY STORES RECREATION SERV/SVUPP 123, 63
mal Bh ENAP-ON TOOLS OF CANADA LTD. » HARDWARE & TOOLS 52. 93

we DDS Toren SUNGH INE FLOOR. COVERINGS HTD wm NUILDING GUPPLIEB ommeen se oe 186, 86
anSoG FRED SURRIDCE LTD. WATER & SEWER SUPPLY 89, 60
Rab6F BUELRTHEART CLEANERS POOL/SERV/SUPPLY 40, 56

n= BES7O - TARGET CONCRETE PRODUCTS LT Dre PARK SERV/SUPPLIES tyes 3G7, 72
aand7i THE TEACHERS’ STORE RECREATION SERV/GUPP 74, 44
aeSove THOMPTION & MCCONNELL, LAWYERS FEE 404. 75

mee BRST D con. HM CANADA TO ree vem BEGN GUPPL EE Ses cece 4,941.08