a he

CiTsting

'AY-08-79 Cree

“CHEQUE: #---- VENDOR - NAME DESCRIPTION

18162 POCO BUSINESS MACHINES OFFICE EXPENSE

18. 72

-19169— DGN PICARD ~ SCHOOL OF -BALL.RGOM-—- RECREATION: SERV/SUPR

18144 LEE SG. PING REFUND
18165 SECRETARY-TREASURER, FIREMEN ‘’S DUES

30:00
770. 90
584, 20

18144 ~ CITY OF PORT COQUITLAM PAYROLE
_ 18167 PROSPECT ENTERPRISES LTD. , REFUND
' 18168 MINISTER OF FINANCE OFFICE EXPENSE

5006. 00
1.55

'"181469-—R-C A-ETDIa : RECREAT LON -SERV/SUPP—
, 14270 R.& D. ENGINES, - EQUIP-PART/RENT/SERV
/ 18174 RAYBERN ERECTORS LTD., PARK SERV/SUPPLIES

168°96—
198. 42
19,34

18172 RECEIVER GENERAL” OF “CANADA; ————"- INCOME TAX
181793 RED CARPET COFFEE SERVICES, RECREATION SERV/SUPP
/ 18174 RECO CONTRACTING LTD., PARK SERV/SUPPLIES

58, 739, 47
45. 84
3235. 00

T8L7S——R I TEWAY~ EQUI PMENT—RENTALS-ETD-——-EQU IP -PART/RENT/ SERV
. 18174 “S.K." SANITARY SPSCIALTIES MF RECREATION SERV/SUPP
: 18177 LORRAINE SABYAN COURSE FEE

440781
200. 46
25. 00

ISL78°-—S4FETY SUPPLY -COr SAFETY SUPPLIES
18179 SAMEX CHEMICALS LIMITED, PEST CONTROL
18180 SA4NFAX INDUSTRIES LTD., YANITOR SERV/SUPPLY

130. 72
147.94

“4818 t-—— SCHOOL_DISTRICT-NO—-4a—* COQUI-TL-— SCHOOL BUDGET.
: 18182 SHFLL CANADA LIMITED, OI
' 18183 SHOP EASY STORES - RECREATION SERV/SUPP

4,624. 67
84, 82

“T8164-—~ SPARLINCS~SPORTING -GOODS~——~~-— RECREATION  SERV/SUPP
.18185 SPEIGHT, DAVE RECREATION SERV/SUPP
18186 STAFFORD CARR AND ASSOCIATES, RECREATION SERV/SUPP

226782
406. GO
579. 06

“PO1Q7-—— SUVER TOR-SAN ETAT ION-SERVICES—(——-REFUSE-D1 SPOSAlz
8188 SUPERIOR SIGNS LTD., SIGN SUPPLIES
3189 FRED SURRIDGE LTb. WATER & SEWER SUPPLY

168-00
S93. 14
203. 73

, 4190-—-~SYME7—DEBORAH RECREATION~ SERV/SUPP
iO191 CHARLIE TAYLOR CAR ALLOW/MILEAGE
19192 TAYLOR PEARSON & CARSON (B.C, ) EQUIP-PART/RENT/SERV

20700
32. 16
307, 0S

16199—-TEAM-SALES-LTD- RECREATION-SERV/SUPP
18194 TERMINAL CITY IRON WORKS LTD. WATER & SEWER SUPPLY
18195 THORPE, EDNA RECREATION SERV/SUPP

60-44
1,950. 21
191. 00

“T8196 UNI TED- WAY-OF ~THE-LOWER~MAT NEA CONTRIBUTIONS
18197 V.W. CONSTRUCTION REFUND
18198 VAN-CAN INDUSTRIES PARK SERV/SUPPLIES

30.00
S00. 00
7,984, 00

“131 99-— VANCOUVER-MILE-FUELS-LE-TD-4 PARK-SERV/SUPPEIES
18200 WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES
18201 FRED WEST ELECTRIC LTD., ELECTRIC PART/SERV,

1607-00
73. 03
348. 90

18202-—-WESTERN-CARRIERS-tETD-7 FREIGHT-CHARGES
18203 WESTERN SUPPLIES LIMITED WATER & SEWER SUPPLY
16204 E. WILLIAMS STAFF FUND

137-60
1.35
335. 46

£8205-—-WILSON~%-COUSINS— FIREHALL- SERV/SUPPEY
18206 C.H. WOOD & CO.°LTD., JANT TOR SERV/SUPPLY
19207 WORKWEAR WORLD FIREHALL SERV/SUPPLY

56-63
1,465,936
942, OL

> AMOUNT ———

51, O77. 31>

38.938 —

910,368-00———

TOTAL # OF CHEQUES 146 TOTAL

7 ee

7941 909, 29