DEC 31 80

Cheque Listing

CHEQUE #

VENDOR NAME

DESCRIPTION

AMOUNT:
LoSRTS.

Pio) oe ss

ACKCANDS LIMTTED,
B.C. HYDRO & POWER AUTHORITY
C I P VAN Pac LIMITED

HARDWARE & TOOLS
GAS & ELECTRICITY
SIGN SUPPLIES

18, 515. 56
1,257, 48°

COLLINS SAFETY SHOES LIMTTED
CRANE SUPPLY
CIGAS PRODUCTS LTp.,

BOOTS
WATER & SEWER SUPPLY
PROPANE

CANADTAN SURVEY EQUIPTENT CTD.
THE COLUMBIAN co. LTD.

VACK CEWE LTD

DRAFT/SURVEY SUPPLY
ADVERTISEMENTS
CONSTRUCTION SUPPLY

DOYLE” CONSTRUCTION CO. CTS;
DAIRYLAND, |
THE ENTERPRISE

CONTRACT PAYMENT
CONCESSION SUPPLIES
ADVERTISEMENTS

EATON S CREDIT BRANCH UIT?
E.1.F. SALES LTD. ,
THE HERALD,

RECREATION SERV/7 SUPP
OFFICE EXPENSE
ADVERTISEMENTS

HATOA OFFICE SUPPICIES
HARRISGNS x CROSFIELD (CANADA)
MCCOY SPRING & AXLE MFG. LTD.,

- OFFICE EXPENSE

POOL/SERV/SUPPLY
4UTO PARTS OR SERV,

MoTRO RUS FICK =cur
M. & R. SPORTS DEN LTD.,
MINISTER OF FINANCE, DIRECTOR a

FREIGHT CHARGES
RECREATION SERV/SUPP
EGUIP-PART/RENT/SERV

WALLEY SS" LTD >

NELSONS LINEN AND INDUSTRIAL §
OCEANIC OFFICE PRODUCTS LTD. ,

CONCESS
RECREATION SERV/SUPR

25758

PELOCTIVER GENERAL OF CANADA
CITY OF PORT COQUITLAM
PACIFIC PRESS LTD.

ao7oy
25969
25961

PORT
ROYAL CITY FIRE SUPPLIES LTD.,
RITEWAY EQUIPMENT RENTALS LTp.

CUGUTTITAM BUILDING “SUPPLT BUILDING SUPPLTES

UFFICE EXPENSE
PAYROLL
ADVERTISEMENTS

EQUIP~PART/RENT/SERV
EGUIP—PART/RENT/SERV

ene

25943
25944

25765 TARGET CONCRETE” Pp

25955

25967

SATCONTNUSERTES
SHANAHAN ’S LIMITED,
FRED SURRIDSE LTp.

TERMINAL CiTY IRON WORK. LTp. ~
WILLIAMS MACHINERY LIMIT. 2D,

RODUCT Tp

PARK SERV7 SUPPLIES
PDOL/SERV/SUPPLY
WATER & SEWER SUPPLY

PARK SERV/SUPPLIES
WATER & SEWER SUPPLY
EGUIP~PART/RENT/SERYV

ero
25959
25970

AEST COAST WELDING SUPPLIES-LT
WOODWARD STORES (VANCOUVER) LI

CANADIAN CUTTING AND CORING

~~~" 2597 I~ ELLWOOD PROPERTIES CTp

25972

25973

ELLETT COPPER 2g, BRASS CO LIMIT

MOTOROLA LIMITED

WELDING SUFPLIES
FTREHALL SERV/SUPPLY
POOL/SERV/SUPPLY .

REFUND
WATER & SEWER SUPPLY
FIREHALL SERV/SUPPLY

aor7s 4

WITROW EGUIPTIENT CTD

‘TOTAL # OF CHEQUES 43

WATER 2 SEWER SUPPLY

TOTAL

152+110.80