DEC 19 78

CHEQUE #

15840
15841
19842
15949
15844
15845
15646
27847
.584B
18649
15950
JSSS{
15852
158593
15854.
15655
15656
15837
15859
25459
15860
15841
15862
15863
15844
158465
15366
15867
15868
15869
15870
$5971
LS672
15873
15974
15875
15876
5877
1587¢e
15879
15890
156681
15892
15983
12894

TOTAL ¢#

Cheque Listing

VENDOR NAME 7

PORT COQUITLAM AMATEUR ATRLETI
PORT COQUITLAM TRANSFER

PUMPS & POWER LTpD

MINISTER OF FINANCE

REID‘S DEPARTMENT STORE LTD. ,
REED DECORATIVE PRODUCTS LTD. ,
RELIANCE TRUCK & EQUIPMENT !.TD
RITE-WAY CYCLE & LAWN CARE
RITEWAY EQUIPMENT RENTALS LTD.
RGLLING MACHINERY co. LTD.
ROTH, RENATA

RUSSELSTEEL LTD. ,

SAFETY SUPPLY CO. ,

SAND MOUNTAIN PLUMBING & HEATYI
SHOP EASY STGRES

STAFFORD CARR AND ASSOCIATES,
STOLLCO INDUSTRIES LTx.,
SUMMESTOM, JAN

THE SUPERANNUATIGN COMMISSIONE
SURE KLEEN MAINTENANCE

JY. TAYLGR

TAYLOR PEARSON & CARSON (3.C.3
TEMCO CONTROLS LIMITED
TERMINAL CITY TRON HORKS LTO.
THOMPSON &% MCCONNELL

MIKE TOMBE

TRIANGLE EXPRESS LT. ,

NICOL TULLAN &% MARGARET TULLAN
UNTTED CONTPACTORS LIMITE,
URBAN COMPUTERS Lp,

VANCAL REPRODUCTIONS GROUP
MRS. OM. WARWICK,

WEET COAST WELDING SUPPLIES LT
FRED WEST ELECTRIC LTD. ,
WESTERN CARRIERS LTD. ,

WESTERN RADIO SERVICES UTD.
WESTON BAKERIES LTD,

WESTWOOD TIRE SERVICE LTD.,
WILLIAMS MACHINERY LIMITED,
WILSON, H,

WOMETCO (B.C.) LYDp.,

G.H, WOOP % co. LTD.,

WOODLINE TROFHIES

XEROX CF CANADA LTD. ,

YAN‘S VARIETY CO. LTD.,

at

OF CHEGUES 145

DESCRIPTION

COHTRILUTIONS
EGUIP-PART/RENT/SERV
RECREATION SERV/SUPP
OFFICE EXPENSE
HARDWARE & TOOLS
PAINT
EGUIP—PART/RENT/SERV
HARDWARE & TOOLS
EQUIP-PART/RENT/SERY
EQUIP—PART/RENT/SERYV
RECREATION SERV/SUPE
STEEL

SAFETY SUPPLITS
BUILDING SUPPLIES
RECREATION SERV/SUPF
RECREATION SEKV/ssuPP
SIGH SUPPLIES
RECREATION SERV/SUPP
SUPERANNUATION
VANITOR SERV/SUP PL
CAR ALLOW/NILEAGE

* EGULE-PART/RENT/SERYV
RECHEATION SERV/SUPP
WATER & SEWER SUPPLY
LAWYERS FEE

COURSE FEE

FREIGHT CHARGES
REFUND

CONTRACT PAYMENT
OFFICE EXPENSE

DRAFT /SURVEY SUPPLY
COURSE FEE

WELDING SUFPLIES
ELECTRIC PART/SERY,
"FREIGHT CHARCES
EGUIP—PART/RENT/SERV
CONCESSION SUPPLIES
TIRE SERVICE

EQUIP -PART/RENT/SERYV
CIVIL DEFENCE
CONCESSION SUPPLIES
JANITOR SERV/SUPPLY
RECREATION SERV/SUPP
OFFICE EXPENSE

RECREATIGN SERV/SUPPR *

TOTAL

3

AMOUNT

ae me agy me ee ep agent om one one eet eene

. 148,905. 85