JUL 02 80

CHEQUE #

"23734
23735
23736
23737
23738
29739
23740
23741
23792
23743
23744
23745
23746
23747
#3748
23749
23750
23751
23752
23753
23754
23755
83754
23757
#3758
23759
23760
23761
3762
29763
22764
23765
23765
23767
23768
23769
aa770
23771
29772
23773
23774
23775
23776
23777
23778
223779
29700
#3761
29782
#3783

C haquelisting

VENDOR NAME

PACIFIC PROCESSING

POCO SHEET METAL WORKS LTD. ,
PORT COQUITLAM BUILDING SUPPL
PORT COGUITLAM TRANSFER

CITY QF PORT COQUITLAM

CITY OF PORT COQUITLAM,
RONALD A.J. PORTER

PRECISION MICROGRAPIC SERVICES —
MINISTER OF FINANCE “
RADIO SHACK

REID’S DEPARTMENT STORE LTD. ,
RELIANCE TRUCK & EQUIPMENT LTD
WAYNE RIEU

RITE-WAY CYCLE & LAWN CARE
RITEWAY EQUIPMENT RENTALS LTD.
ROBERTS PRECAST CONCRETE
ROLLINS MACHINERY CO. LTD.
GORDON ROUTLEY

L. SABYAN

S.L. PAVING LTD. ,

RANDY SHAW .

LESLIE SCHUMACHER

SHEPHARD BROS. EQUIPMENT LTD. ,
SHILOH NUSERIES

SINGER VALVE

STUART A. SMYTH .
HOWARD SMITH

SNAP~ON TOOLS OF CANADA LTD.,
STANTON PIPES LIMITED

STRANCO CANADA SYSTEMS ING
SURFWOOD SUPPLY (1944) LTD.,
FRED SURRIDGE LTD.

C. TANNER

TARGET CONCRETE PRODUCTS LTD.
TAYLOR PEARSON & CARGON (B.C. )
TEMCO CONTROLS LIMITED
TERMINAL CITY IRON WORKS LTD
TEXACO CANADA INC, ‘ ,
WILLIAM 4 THOMAS

DON TICEHURST,

RAY TOND

TRICK AUTOMOTIVE PRODUCTS LTD
Ui & U AUTO UPHOLSTERY LTD
VAGAR CONSTRUCTION LTD, ,
VALLEY OFFICE EGUIPNENT ito
VALLEY RITE MIX LTD. ,

VANCAL REPRODUCTIONS GROUP
CITY OF VANCOUVER,

VIKINC-ALEXANDER METAL PRODUCT

WOR. COMMUNICATIONS LTD. ,

DESCRIPTION

RECREATION SERV/SUPP
RECREATION SERV/SUPP
BUILDING SUPPLIES
EQUIP-PART/RENT/SERYV
PAYROLL

PETTY CASH

FIREMEN OTHER PAY
OFFICE EXPENSE
OFFICE EXPENSE
RECREATION SERV/SUPP
HARDWARE & TOOLS
EQUIP~PART/RENT/SERV
FIREMEN OTHER PAY
HARDWARE & TOOLS
EGUIP—PART/RENT/SERV
WATER & SEWER SUPPLY
EQUIP~PART/RENT/SERV
FIREMEN OTHER PAY
COURSE FEE
CONSTRUCTION SUPPLY
FIREMEN OTHER PAY
FIREMEN OTHER PAY
EQGUIP—PART/RENT/SERV
PARK SERV/SUPPLIES
WATER & SEWER SUPPLY
FIREMEN OTHER PAY
FIREMEN OTHER PAY
RARDWARE & TOOLS
WATER & SEWER SUPPLY
RECREATION SERV/SUPP
EQUIP—PART/RENT/SERV
WATER & SEWER SUPPLY
PETTY CASH

PARK SERV/SUPPLIES
EQUIP—PART/RENT/SERYV
RECREATION SERV/SUPP
WATER & SEWER SUPPLY
OIL

FIREMEN OTHER PAY
FIREMEN OTHER PAY
FIREMEN OTHER PAY
AUTO PARTS OR SERV,
EQUIP—PART/RENT / SERV
REFUND

OFFICE EXPENSE
CONSTRUCTION SUPPLY
RECREATION SERV/SuUPP
WATER & SEWER SUPPLY
PARK SERV/SUPPLIES
EQUIP-PART/RENT/SERV

Page 3

AMOUNT

158.12

7, 42
1,810. 34
657.93
113,374, 26
14,721,141
30, €0
176, 58
4,00

73, 57
304, 09
Bai. 71
30, oO
38,12
406, 53

5. 20

155. 04
30, 00
24,09
1,549.09
30, 09

30. 09
345. 13
696. 02
292, 28
30, 00
30,00
102, 60
93) 496, 62
. 00

- 00

»79
467.79
543. 93
11,306. 14
223, 22
83. 20

3, 613, 43
30. 00
30. 00
30, 00
75.00
91.20
300, 00
35. 00
145.74
31. 56
1.124, 24
293,20
161. 98