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C-ire-q re—trsttoig

AUG-02-79

DESCRIPTION

P-a-g-e-——2

~CHEQUE 4 VENDOR. NAME.

RECREATION SERV/SUPP
PETTY CASH

19046 DAIRYLAND,

AMOUNT -

17.30
184,-S6

—197047._..8, . HARRISON
19048 HARRISONS & CROSFIELD (CANADA)
19049 THe HERALD

- 19050...
19051 MG6URICE HILL & JACQUELINE HILL REFUND .
19052 1iMDSON‘’S BAY COL, RECREATION SERV/SUPP

RECREATION SERV/SUPP
ADVERTISEMENTS

fie TMANN -MOTOR—SUPPLY—{-TD—-—-—__—. EQUIP-PART/RENT/SERV—-—_—_.-_—-

1,831.40
163, 94
164, 18———’
118. 96
141.03
442. 00.

~-19059-———INvER TAL—PAVING-LIMITED——.____Rroap. ‘SERVICE
19054 IWMEPENDENT SUPPLY WELDING SUPPLIES
19055 JOHN JANGEMA & GRACE JANSEMA, REFUND

97, 96
101.71
- 97, 68-+—

- 19056 R44! PH JONES. %.- HELEN- JONES ,———_— — REFUND.
19057 KI OCKNER-MOELLER LTD EQUIP—PART/RENT/SERV
19058 L4FARGE CONCRETE LTD. CONSTRUCTION SUPPLY

34. 06
723. 23
46-5

—19059——LANGLEY—FREIGHT-LINES- LTD» _ ROAD-SERVICE
19060 LIEF LARSON, REFUND
19061 EVcLYN LEE, . REFUND
—19062-——.LIVA-DIVISION- ENTERPR ISES--L.TD.--—-- PARK -SERV/SUPPL LEG—
19063 LOGRDCO PARTS LTD., AUTO PARTS OR SERV,
19064 LYHX BRAND FENCE PRODUCTS LTD. SIGN SUPPLIES
—19065-—_LYKA_AIR EQUIP-—PART/RENT/CERV.
19066 M.A. I. CANADA LTD. , OFFICE EXPENSE
. 19C&7 Mi. & A. MACHINE SHOP <TD. EQUIP~PART/RENT/SERYV

393. 80

124. 46

143. 80---———

124. 60

2, 095, 40
—144,.00
40, 00

325. 00
30. 00-———

. ‘

—19068 —-—ANRIAN-MARPLES, REFUND
19049 M4CNOLO’S CARBUNETOR EXCHANGE EQGUIP-PART/RENT/SERV

6&0. 07
380. 00

19070 PHILEMG MARTIN & DEBORAH MARTI REFUND
—19071-—-H4,.CDONALD-&—LUMSDEN_-LTD___

19072 KCCRAW-EDISON OF CANADA LIMITE

19073 MCCREGOR & THOMPSON HARDWARE L
---19074 --. FR TRO CHARTER-SERVICE

19075 vMETRO MOTORS LTD.

19076 ROLF MEYER & PATRICIA MEYER,
—17077_._ BéNK_OF_ MONTREAL,

84.-32

F-IREHALL—SERV/SUPPLY.
PARK SERV/SUPPLIES 609. 972
PARK SERV/SUPPL IES 109. 20
RECREATION SERV/SUPP———_____. 84, 00-——~
EQUIP~PART/RENT/SERY . 209, 38
REFUND : 3A0. 00
-REFUND. 380..00.

19078 MILOS EQUIPMENT CVANC. > LTD.,
19079 fOD INTERNATIONAL

AUTO PARTS OR SERV, 12. 34
RECREATION SERV/SUPP- 184, 01
REFUND 380, 0o——

~ 19080. BéNK OF..MONTREAL;
19081 MONTREAL TRUST - MORTGAGE SERV
19082 WVLDOON GREEN HOUSES LTD

—19083.—_BEN_NENDY CA-PQOWER-.DIGCING.___

OSEAN CONSTRUCTION SUPPLIES LT
WILLIAM OXNARD & MARGARET OXNA
PPG INDUSTRIES CANADA-L-TD
19087 P CN INSTRUMENT SALES
19088 PACIFIC O.M.C. LIMITED,
—19089—_. PAC TELC_GARDEN_CENTRE

19084
19085
19086 .

REFUND 42, 00
PARK SERV/SUPPLIES 14, 34
—~EQUIP“PART/RENT /SERV———__2,.595.73__
WATER & SEWER SUPPLY 11,644,393
REFUND . 380. 00
PAINT: ~- 84, 12 --—
RECREATION SERV/SUPP 110.28
EGUIP-PART/RENT/SERV 27. 32
PARK-SERV/SUPPLIES $3.-32

19090 PARKS & CQO,

19091 PCCO RAD STOP LTD. ,

19092

190993 CITY OF PORT COQUITLAM

19094 POCO SHEET METAL WORKS LTD, ,
19093. PORT. .COGUITLAM—TRANSFER

PGRT COGUITLAM BUILDING SUPPL I-—~ BUILDING SUPPLIES

REFUND 173. 54
EQUIP-PART/RENT/SERV 94, 00
4,531.99
88, O22. 48
29. 17

a, 086, 93-———

PAYROLL
RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

e te OEE