when toe 0CT-10-79 Cheque —tistirg P-a-g-e——3— — CHEQUE --#-—---- VENDOR-NAME————----DESCR IPT IOM _ ~~ AMOUNT --— 19488 HAMNER GRAPHICS INC. - OFFICE EXPENSE 983. 92 —19689-— HANLEY-%--GIBSON-LTD-+ WATER-&-SEWER - SUPPLY— 61.15 19490 “iS. JU. HENRY: REFUND . 49. 00 19691 BRS. MAY HENRY? ; REFUND . 19492 —-Tlir- HERALD— : ADVERTISEMENTS 19693 © PAT HETHERINGTON... ~- ue REFUND ; 19494 1.8.1. CANADA LTD... OFFICE EXPENSE -—19695—_IMPERIAL—Olk: REFUND 19696 IMMEPENDENT SUPPLY WELDING SUPPLIES . "19697 | INMIERNATIONAL HARVESTER CO. OF - EQUIP-PART/RENT/SERV —19698-—- TiS TERNAT LONAL-JANT TORG+-SUPPEI-——JANI TOR ~ SERV/SUPPL:Y— 19699 KERNS CHEVROLET LTD... : AUTG PARTS OR SERV. 19700 "nS. B. KETOLA, REFUND ——17'70 1-—_~— LF ARGE-CONCRE-TEEFD- CGONSTRUCT-ION-SUPPEY- 19702 tk. DOUG LANG, REFUND 19703 RS. LEHR, REFUND ——£9704— it S-—B—MCMUILLI ANS REFUND 19705 fr OICAL SERVICES PLAN OF B.C. MEDICAL SERVICE 19706 “#TRO MOTORS LTD. EQUIP-PART/RENT/SERV —19707—C.-- MORRIS CAR-ALLOW/MILEAGE "19708 Tile MUNICIPAL SUSERANNUATION C SUPERANNUATION ‘19709 MATIONAL RECREATION & PARK ASS MEMBERSHIP FEE 197 10— fi3— INGO-NI-TSCHKEs REFUND 19711 OFAN CONSTRUCTION SUPPLIES LT WATER & SEWER SUPPLY 19712 PPC INDUSTRIES CANADA LTD PAINT —19'7-139—-P—C-N—INS TRUMENT—SALES RECREAT ION--SERV/SUPR——_-—-__—- 19714 PACIFIC GARDEN CENTRE - PARK SERV/SUPPLIES 19715 POCO BUSINESS MACHINES OFFICE EXPENSE ——19716 --—- SECRETARY-TREASURER: FIREMEN ‘S: DUES 19717 CITY OF PORT COGUITLAM ; PAYROLL . 19718 CITY OF PORT COQUITLAM DEBT REPAYMENT —19719-——PRECISION-MICROGRAP-LG—SERV-IGES—— OFF ICE~ EXPENSE— 19720 FUXYVES RITCHIE LTD. ; EQUIP-FART/RENT/SERV 29721 RAINBOW CANOES, . RECREATION SERV/SUPP — 19729 -- R4! STON- BULLDOZING-&-EXCAVATIN—- EGUIP-PART/RENT/SERV 19723 RAYBERN ERECTORS LTD. , : PARK SERV/SUPPLIES : 4. 19724 RECEIVER GENERAL OF CANADA, INCOME TAX 48, 925. —-19725— REN CARPET—COFFEE-SERVICES,-—_———- OFFICE EXPENSE ~~ 44, 19726. RIDGE AUTO TOWING, EQUIP-PART/RENT/SERV 40. 19727 RITEWAY EGUIPMENT RENTALS LTD. EQUIP~PART/RENT/SERV 34, - 19728 --RCCLA-CONCRETE FIPES,A-DIVISIO-— WATER & SEWER SUPPLY -———~—--- 605. 19729 ROYAL CITY BUILDING MAINTENANC JANITOR SERV/SUPPLY 600. 19730 ROYAL PRINTERS & STATIONERS LT OFFICE EXPENSE 334, —19731..—RUSSELSTEEL-LTD-+ STEEL —_— . 212. - 19732 SAFETY SUPPLY COL. . SAFETY SUPPLIES 11. 19733 SCHOOL DISTRICT NO 43 (COGUITL SCHOCL BUDGET 401,800. 19734 MRS. B.- SCHOENBACH, REFUND Tt poe mememmmnnnee mame es 18. 19735 S.F. SCOTT MANUFACTURING CO. tL - RECREATION. SERV/SUPP 700. 197236 SuUAP-ON TOOLS OF CANADA LTD... HARDWARE % TOOLS — 19737. —- SUPERIOR - SANITATION-SERVICES-—(——-- REFUSE DISPOSAL --—---———- --