NOV" 1781
“CHEQUE #

02378

™ORSTIN” MEDICA” SERVICES™ PCAN" OF UBT CIT

923650
S228 1
™ 623532
02283
02394
““O2g85-—

022386

: cheque Cisting

“VENDOR NAME Wt

H. S.A. DENTAL CARE DIVISION,

METRO MOTORS LTD.

MERIDIAN BUSINESS ENVIRONMENTS

DESCRIPTION’ 7-~
DENTAL SERVICE

. EQUIP-PART/RENT/SERV
GFFICE EXPENSE

HIDWUAY SUPPLY LTBI)

MILOS EQUIPMENT ¢(VANC,

MINISTER OF FINANCE,

) LTD...

VANT TOR SERV / SUPPLY ~
AUTO PARTS AR SERV.
OFFICE EXPENSE

MEDICAL SERVICE Oh

a
Daeg

MINISTER OF “FINANCES

MINISTER GF FINANCE, DIRECTOR @

NORGUARD TRUST ca.,

FEACTH SERVIEE
EQUIP-PARTYRENT/SERYV
REFUND

MNCRRISGN,Y UANET OTT
MOSTRENKO, JOANNE

RECREATION SERV/SUPP
RECREATION SERV/SUPP
.GFFICE EXPENSE

- Page ~

ge

AMOUNT

1694, 38
1697, 2577 -
63.03
87.76
46,3607:

22.14
100.00. |
9747 92-—.
940.12

30. 77
240700777"
150. 00
-112. 38

MR. COFFEE SERVICES LTD.,
TR SPARKS “AUTO eLECTRIC LTD
MUGGS TRUCKING ‘
MULTICOM LTD
“™ HURDOCH, RGBERT AL
THE MUTUAL LIFE ASSURANCE,

: N.K. SOUVENIRS LTD.,.

“TW GE397—" NALLEY'S EC TDT7
C23aF NELSON, KAY RECREATION SE&iv/SUPP

. G22399 NICKELS CARTACE .cO. LTD., ; FREIGHT CHARGES

“"O24Q0 7" NORRIDGE ELECTRIC LTD yo ELECTR TE” PART /SERVI 7

24901 NGRTWCOSST FOREST PRODUCTS LTD PUILDING SUPPLIES
Q2402 OCEAN CONSTRUCTION SUPPLIES LT WATER & SEWER SUPPLY

TUSHO3 PACT FLC-RraAsTIne-co- ETI ‘ PRET SERV rr oe
02404 PACIFIC PRESS LTD.

C2465 PETRO CANADA

“O240S “" PLAYTECI DISTR TEUTORS INC?
02407 POCO SHEET METAL WORKS LTD., RECREATION SERV/SUPP
02468 SECRETANY-TREASUREG,  FIREVIEN’S DUES

TOL409-" PORT “COQUITLAM -Frour E~SAATING——REFUND _
C2410 CITY GF PGRT cOgUuITLAM PAYROLL
O2R414 PORT COQUITLAM TRANSFER EQUIP—-PART/REMT/SERV

™ 024127" FORT COQUITLAM” SCOUTS? TT REFUND TT ew
02413 CITY OF PORT COQUITLAM RESERVE FUND TRANS,
O2414 CITY OF PORT COGUITLAM CSERVE FUND TRANS.

TOEVIS™ “CITY DOF-PORT -coQuITCAm RESERVE" FUND U TRANGIA 7

2416 CITY GF PORT COGUIITLAK RESERVE FUND TRANS.
02417 CITY OF PORT COQUITLAM RESERVE FUND VRANS.,

™ O241987 CITY OF FORT COQUITLAM ~~ RESERVE FUND TRANS) 77
02419 CITY OF PORT COQWITLAM, RESERVE FUND TRANS.
02420 CITY OF PORT COQUITLAM, RESERVE FUND TRANS,

ORF AL CITY “OF "Far Tt COGUTTEAM——————"—~" RESERVE? FUND “TRANS *
02422 CITY OF PORT COQUITLAM ; RESERVE FUND TRANS.

. 024293 CITY OF PORT COQUITLAM RESERVE FUND TRANS.
(02424 CITY OF PORT COQUITLAM “RESERVE FUND TRANS.’
02425 CITY OF PORT. COQaUITLan RESERVE FUND TRANS. 63, 535. 00
02424 CITY OF PORT cOoGUITLAM ‘RESERVE FUND TRANS, 472. 00

~~ O02427—~ CITY“ OF" PORT COQUITEAN- RESERVE~FUND “TRANG To 9, O31.14--—

TEER YT Tr rr mn te QQ:
T/SERY 697.50
415.50 |
250. 00°°77"
380. 00
166. 00 :
“.isriac
60, 00 :
8. 70 :
°° $&. 00°77
205.58
527.75
404700 —-—
35. 28
543. 82.
135, 4370 |
39, 22
144, 48
- womens 1 Or OOo
, 475. 58
736. 50
160.007"
14,978.46 ©
2,990. 00
B Sh474O 07"
19, G39. 82
415,700. ag
13,189.32"
60, G00. a0
25, 5900..00 .
“BFP, OF919-
391,037.02 —
47,317.29 .
19,030, 00 ~~

“EGUTP=PANIT/RET
EGUIP—PART/RE

RECREATION SERV/SUPP
REFUND

OFFICE £XPENSE

CONCESSION’ SUPBLIEG Or

; PARA SERV/SUPPLIES