DEC 23 76
CHEQUE #

06385
06387

CHEQUE LISTING
VENDOR NAME. CO 7 | VENDOR #

THE SUPERANNUATION COMMISSIONER SwPhER AWW SUu015
SUPERIOR SANITATION SERVICES (8.C. heruse Aemovae SUD1LT

PAGE
AMOUNT

35.00
22-00

06388
06389
06390 |
06391
96392
06393

TAYLOR PEARSON & CARSON (B.C...) EfeiPmewT AAATS. TA030
TED'S RADIO & T.V. REC. SERVICE. TeEQ1O
_THOMPSON & MCCONNELL | _AMWYERS. FEE. THOOS
DON TURNER LTD. WELDING SYPPLES. 7030
VANCAL REPRODUCTIONS LTO., PLawINe BULPPLIES, VAO30
VANCOUVER MILL FUELS LID., PARK SeAPALIES, VA05S3

9.26
10.50
459.00
66-75
12.47-
140.00

{
i
i
i

06394
06395
06395 __
06397
06398
06399

VIAM CONSTRUCTION COe LTDe, REFUND v1002
FRED WEST ELECTRIC LTD., ELECTRICAL SERVE WEQ4O
WEST=-LIN GRAVEL SUPPLY, _ Gea STRUCTION) SUPALIESWEO4S
WESTERN CORING & EQUIPMENT CO. LTD., foam SEQNICE WEOR9
WESTON BAKERIES LTD., Cowveession SUPALEWEL5O
WESTWOOD TIRE SERVICE LTD.» TIAE Sehuice, WE160

12+477.28

352.75:
45434.37
160.00
31.50
534.62

06400
06401
06402.
06403
06404
06405

AR. WILLIAMS MACHINERY. WESTERN LTD. ,#84/Pmeur wig2t.

WILLITS BULLDOZING LTDer E Rui PmEWNT ABVTALYW O23
WILLSON BUSINESS SERVICES LTDe.e. orrice SuAtires. W1030
G.H. WOOD & CO. LTO., TanuteR S$bPh4ies W0020
WOMETCO (8.C.) LTD., CadscEssion) SUPPAIES. W010
XEROX OF CANADA LCTD., SFFICE ERui PmedTXEQI1

80.06
513.00
362.30
20.72
54.00
808.97

06406.
06407
06408
06409
06410

CITY OF PORT COQUITLAM PAYROLL: P0045
Ne CHERNOFF (STAFF) CAR ALLOWANCE CHOOT
-HeF. CLARKE LTD., Pool séAutce CLOOD
GAVEL DEVELOPMENT LTDe, _ eennécrioy sehuce, GA020
GREATER VAN. SEWERAGE & DRAINAGE DISTR. £EfvSE. GROZO
GREATER VANCOUVER WATER DISTRICT twATER. GROIO

37,075.70
60.00
66.50

_ 995.00

2°422.39

162465.63

INSPECTOR OF MUNICIPALITIE Aiesnce fLaATES. INOO9
R.E. KROPACEK ~ IMETRECTORS FEE. KROLO
DIANA MARCH a Oo _. _ CAR miLiz ACE, MAO76
L. MELNECHENKO CAR AtlLowARE. MEO06
NORTH WEST MOVIES, ; RE Ferd. NGO38
PEST CONTROL, : SURSCKIATiadwd _PE029

122.06
132.00
27.28
50.00
1,328.00
13.00

LeD. POLLOCK (STAFF) CAR AdhowaWwere, PQO25
RECEIVER GENERAL OF CANADA PoLice SaAvICR . REQOT
EONA TAYLOR, oe (WsTRvcToRS EE. TA023
J. TAYLOR (STAFF) enkR Aldowanee.s PAO2Z5
WHITEHALL SERVICE | Paobawa FEAS. WHOL

50.00
259,108.22
162.00

50.00
125.06

TOTAL # OF CHEQUES 137 TOTAL

419,891.62