-APR-10-79

__ CHEQUE #

17876
17877 __
17878
17879

i. 780
178s.
176892

—172893_
17634
17885

..17886
17837
1782
17as9

‘17890
17891

_17892___¢, _MaoRRIS

17893
17894
17895
17896
17897

-A7EBPB_

17399
17900
L79Oi

MENDOR _NAME

DESCRIPTION

I. B.M. CANADA LTD.»
INSTA — COPY,

INTERNATIONAL HARVESTER €O. OF
JACUZZI CANADA LTD.»

OFFICE EXPENSE
OFFICE EXPENSE.

EQUIP—PART/RENT/SERV
RECREATION SERV/SUPP

WATER_& SEWER _SUPPLY_

VOHNS-MANVILLE CANADA ThC
Vv. JONES

KERNS CHEVROLET LTE,
KFYLAND DEVELOPMENT LTD...

STAFF FUND
AUTO PARTS OR SERV.
REFUND

PHYLLIS KING,
R. LAVOIE
MARINO, LORI

MASTER BREW SERVICES LTE,
MCGREGOR & THUMPSGN HARDWARE Lb
MIRO MOTORS LTD.

REFUND
CAR ALLOW/MILEAGE

RECREATION SERV/SUPP__

RECREATION SERV/SUPP
PARK SERV/SUPPLIES
EGUIP-PART/RENT/SERV

MIDWAY JANITOR SUPPLY LTD.
MINISTRY OF MUNICIPAL AFFAIRS

JANITOR SERV/SUPPLY
LICENCE PLATES
CAR_ ALLOW/MILEAGE

1,101.00
24.12

MUGGS TRUCKING
MUNICIPAL SUPERANNUATION COMMI
OCEAN CONSTRUCTION SUPPLIES LT

EGUIP—PART/RENT/SERV
SUPERANNUATION
WATER & SEWER SUPPLY

&50. 00
34, 695. 35
1, 989, 57

PACIFIC GARDEN CENTRE
PCO BUSINESS MACHINES
POCO _RAD_STOP_LYID.,

SECRETARY—TREASURER,
CITY OF PORT COQUITLAM
CITY OF PORT COQUITLAM

PARK SERV/SUPPLIES
OFFICE EXPENSE
EGUIP—PART/RENT/SERV__
FIREMEN‘S DUES

PAYROLL

DEBT_REPAYMENT

36. 00
29. 87 |

~~ 20,00.

879. 30
91,059. 46
1,340. 00

17902
17903
17904 -
17905
17706
17907
17909
17909

.27910__ |

L7F11
17912
17913

RECEIVER GENERAL OF CANADA,
RECEIVER GENERAL FOR CANADA

INCOME TAX
DEBT REPAYMENT

RECEIVER GENERAL_OF_CANADA, __s—s EQUI P—PART/RENT/SERV.

REID‘S DEPARTMENT STORE LTD.,
RITEWAY EGUIPMENT RENTALS LTD.

ROSERTSON BUILDING SYSTEMS LTD BUILDING SUPPLIES

ROVSL CITY FIRE SUPPLIES LTD...
SCHOOL DISTRICT NO 43 (COGUITL
L. SIMISTER

HARDWARE & TOGLS
EGUIP-PART/RENT/SERYV

74, 547, 4&9
50, 997, 47

—.-- 26, 00____

62. 74
373. 37
139. 09

EQUIP—PART/RENT/SERV
SCHOOL BUDGET
CAR ALLOW/MILEAGE

77.14
374, 800. 00

SNGP-ON TOOLS OF CANADA LTD..
SPANCO CONSTRUCTION,
DAVID STARK,

HARDWARE & TOOLS
REFUND
RECREATION SERV/SUPP

17914
17915
F916
L7917
17918
17919

TH SUPERANNUATION COMMISSIONE
SUPERIOR SANITATION SERVICES ¢

TARGET CONCRETE PRODUCTS_LTLE .

TERMINAL CITY IRON WORKS LTD.
THOMPSON & MCCONNELL
SM_CANADA LTD...

SUPERANNUATION
REFUSE DISPOSAL

PARK SERV/SUPPLIES
WATER & SEWER SUPPLY
LAWYERS FEE
SIG SUPPLIES

1,972. 34
2, 482. 07

17920 UNITED WAY OF THE LOWER MAINLA

17921
17922
17923
17924
17925

UNITED CONTRACTORS LIMITED,
VASLOT CONSTRUCTION,

WEST COAST WELDING SUPPLIES LT

FRED WEST ELECTRIC LT5.,
WESTERN MARINE SUPPLY CO. LTD.

CONTR IGUTIONS
CONTRACT PAYMENT
RECREATION SERV/SUPP
WELDING SUPPLIES
ELECTRIC PART/SERV.
HARDWARE _%& TOOLS

47.00
31,172. 86

1,175.00 ...

8. 50
2, 58a. 48

823.31