23°19 eee ]

‘CHEQUE ‘# VENDOR NAME:

Payee

DESCRIPTION

19841 CGOD NEIGHBOUR DRUG StoRE, RECREATION SERV/SUPP
198623-— GRAHAM, - KAREN RECREATION -SERV/SUPP

~ AMOUN

81.593

19843 GREATER VAN. SEWERAGE 2 DRAINA WATER & SEWER SUPPLY
19864 GREATER VANCOUVER WATER DISTRI WATER

‘19869 ~ HAIDA OFFICE SUPPLIES—-— ~~ OFFICE“ EXPENSE
19266 HAMMER GRAPHICS INC,

35:00

3,777. 02
9,320, 07
~~" 299. OF

OFFICE EXPENSE 217. 78_
19867 HANLEY % @IBSOM LTD. , WATER & SEWER SUPPLY 1,121, 92
19B6B——ThHie - HERALD : ADVERTISEMENTS— t4174a
198697 HIRO DISTRIBUTORS LTD, PEST CONTROL 83. 20
19870 OME TOWN MAY DAY 19.74
19874 MINISTER OF FINANCE WELFARE 2573617 56-——
19872 Id MACHINERY Ine, . EQUIP-PART/RENT/SERV 431. 00
1987S =1.B. M. CANADA LID., OFFICE EXPENSE 255. 84
1987 2 ——-TEP ER TAL“ PAVING-IcLM I TED. ROAD-SERVICE 22 1-0o-———
17875 INNUSTRIAL WIRE % IROW WORKS L ELECTRIC PART/SERV. 77. 06
t7G7S INSTRUMENT. GERVICE LASORATORIE WATER % SEWER SUPPLY 260, 17
19877--" IN ERMATIONAL HARVESTER’ CO: OF- ~~ EGUIP=PART/RENT/SERV-—~"—-—- "983: 97
19878 J.P. WELDING cH., WATER & SEWER SUPPLY 62. 50
A9879 Lh R SKATE SHARPENING, RECREATION SERV/SUPP 200. 72
47890-—-L4FARCE CONCRETS-LTD— CONSTRUCT LON-SUPPEY— 1707 857—-—
APESL LIED TKE “CONSTRUCTION Lip. , REFUND 448, 39
(19862 LORDCO PARTS LTD, . ‘ AUTO PARTS OR SERV. 145, 20
ASEES — ten MACHINE SHOP- tTp-——-—— - EGU IP~PART/RENT/SERV———-——-- --—- “1. SG
19EB4 OKAY, WAYNE RECREATION SERV/SUPP 270. 00
AVESS TRO MOTORS t.1n. EQUIP-PART/RENT/SERV 214. 46
A786 -——-HILLER *S-CUSTOM- UPHOLSTER 4————-- OF F ICE EXPENSE: 45:40
19887 MR. GPARKS AUTO ELECTRIC LTD EGUIP-PART/RENT/SERV 79, 0S
19689 = MILOS EQUIPMENT (VANC.) LTD. , AUTO PARTS OR SERV, 188. 3a
19889 - MOORE, - DONNA~ : RECREATION SERV/SUPR ~~~ ~~~" 1.99 g9---——
19670 ORR ISOL JANET RECREATION SERV/SUPP 115.50 -
19891 = WU3CS TRUCKING ; EGUIP—PART/RENT/SERV 1,296 00
1RO92~— bid 1 UAL [FE- ASSURANCE-CO—OF—C-— REFUND 280:-00
1998793 UeDCO LTDp,, . ELECTRIC PART/SERV, - 53. 87
19694 - MELSGN, KAY ~~ RECREATION SERV/SUPP 94. 00
17G09 = PCO SERVICES LTD PEST CONTROL oe eee “$B, 140
19896 9 PUDENIX COMMUNICATIONS LTD. » EQU LP-PART/RENT/SERV 26.79
19897 FOLO CASH REGISTER LTB., OFFICE EXPENSE 105. 25
{9896 --— POCO RAD STOP-LTI4—- EGU LP-PART /RENT/SERV 32-00
17079 = POLARIS AIR CONDITIONING LTD . EGU IP-PART/RENT/SERV 835. 64
19700 = PUSO «FIGURE SKATING, REFUND 100.00.
bp7OL "PORT COQUITLAM SUILDING-SUPPL:I-~ BUILDING SUPPLIES"—-~- 15949, 8g
19902 = CITY OF PORT COQUITLAM PAYROLL 56, 499, 22
19703 = PORT COQUITLAM TRANSFER EQUIP-PART/RENT/SERV 10. 55
t9704--——-PORT COGUITLAM-FAKILY~ STUDIES-—~ RECREATION SERV/SUPP———~ 145.00
19705 = PUMPS % POWER LTD, POOL /SERV/SUPPLY 284, BO
19906 MINISTER OF FINANCE OFFICE EXPENSE 41,25
17907 = - REID’ DEPARTMENT STORE LTDi77-" HARDWARE 2 TOOLG "mn gp
19708 = «REN CARPET COFFEE SERVICES, OFFICE EXPENSE 90.93
59909 = RENTWAY CANADA LTD., RECREATION SERV/SUPP 481, 20

9910 -—~- RITE-WAY CYCLE - & LAWN- CARE-——— —- HARDWARE &- TOOLS

98769 -——

¢