JAN_20

78 CHE Q UE L

AN 30 1978

OUN

IS TIN G

P_A_G_E

CHEQUE
12000.
12001

12003
12004

12006
i 12007

12009
12010

i

12012
12013
12014

SAE ER

112002 WERNER_PETERSILLIE
1.12005 __AMERICAN CRAFT COUNCIL
i|___12008____ ROBERT BARANJ

ww A 202110.

# VENDOR NAME

CITY OF PORT COQUITLAM
STAMFORD CONSTRUCTION

DESCRIPTION

DEBT REPAYMENT

REFUND
REEUNO

AMOUNT

48,035.00
2544.75
2544.75. -

ACKLANDS LIMITED
AMBERINE PRODUCTS LTDey

AMERICAN WATER WORKS ASSOCIATI
ANDERSON GENERAL SALES LTD

HARDWARE &€ TOOLS
JANITOR SERV/SUPPLY

48.15
25.52

OFFICE EXPENSE. B00

MEMBERSHIP FEE

EQUI P~PART/RENT/SERV

REFUND

32.50
20.54

BEDROCK CONSTRUCTION
B.C. SOCIETY FOR THE PREVENTIO
ReaJ-CALHOON LTDey. OL Ln
CAMBIE FLOWER SHOP (1968) LTD
CANADIAN IMPERIAL BANK GF COMM
CANADIAN DXYGEN LIMITED»: —

REFUND
CONTRACT PAYMENT
REFUND.
RECREATION SERV/SUPP
REFUND —
WELDING SUPPLIES

___5.00..00_
.. 500.00 |
1.» 317.83

wae ee eee ete ee ees ie ee £00.00.

30.25
568.96
22.50_

12015
12016
12017
12018
12019

Maen atest

Seo nent

12021
12022

12023...

& 12024

i 12025
12027

i 12028

| 2.2029.

12030

al 12031

i 42032 THE E& HARRIS CO LTD.

if 12033
4 12034
. 212035
12036
12037

12039
12040
12041
12042
12043
12044

i 42038___a_ LECKIE CO._LTO.

THE CANADIAN REO CROSS SOCIETY
CANADIAN WOOD COUNCIL»

.CEDAR SPRING HOMES LTO.,-. 0.
CHASTON INDUSTRIAL SAW LTD.,
CIGAS LTO.

RECREATION SERV/SUPP
OFFICE EXPENSE

REFUND woe. _

93.00
15.97
+ 80200

RECREATION SERV/SUPP
PROPANE 7
E.QUIP=PART/RENTLSERV.

18.94
171.37 ©
209.15- .

1 12020. COAST TRACTOR € FQUIPMENT LTD

COLUMBIA SAFETY PROCUCTS LTD.
CROWN ZELLERBACH PAPER COMPANY
CULLEN DETROIT OIESEL. ALLISON... ._
DICKSON'S FOOD SERVICES LTO.
EXECUTIVE-BREW COFFEE

SAFETY SUPPLIES
JANITOR SERV/SUPPLY

EQUI P*PART/RENT/SERV.

CONCESSION SUPPLIES
OFFICE EXPENSE
OFFICE EXPENSE

78.22
94.94

o 927421.
128.16
656.25
65..B82_

o__ 2026 GESTETNER {CANADA} tTD,

GLOBE ALARMS LTD., .
GOVERNMENTAL REFUSE COLLECTIO
HAIDA OFFICE SUPPLIES
HANLEY & GIBSON LTO.,
HAMER GRAPHICS INC.

EQUIP-PART/RENT/SERV
MEMBERSHIP FEE
OFFICE EXPENSE _... .

WATER & SEWER SUPPLY

OFFICE EXPENSE

75.00

_ , 15.00
. 319.33.
20.84
269.64,
49.92.

SIGN SUPPLIES

1.B.M. CANADA LTD.,-

INTERNATIONAL JANITORS! SUPPLI
..SARMAC REFRIGERATION AIR CONDI

KERNS CHEVROLET LTO.,

KERNS MOTOR TOWN SALES LTDe>

OFFICE EXPENSE
JANITOR SERV/SUPPLY
EQUIP-PART/RENT/SERV
AUTO PARTS OR SERV.
EQUIP-PART/RENT/SERV
Boats

235.40
_ 34.60
391.06

30.66

| 4.00 .
a 2 DG,

HETRO MOTORS LTD.
MUNICIPAL OF FICERS*t ASSOCIATION
NALLEY'S LTO.u,

NATIONAL ELECTRONIC AGENCTES L
PHOENIX COMMUNICATIONS LTDe,r
CITY OE PORT COQUITLAM

EQUIP-PART/RENT/SERV
MEMBERSHIP FEE .
CONCESSION SUPPLIES

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

PAYROLL.

12045
12046
12047
12048
12049

MINISTER OF FINANCE

RITE-WAY CYCLE & LAWN CARE
RETEWAY EQUIPMENT RENTALS LTD.
THE ROYAL LIFE SAVING SOCIETY
SAFETY SUPPLY CO.,

OFFICE EXPENSE
HAROWARE € TOOLS
EQUI P-~PART/RENT/SERV
RECREATION SERV/SUPP
SAFETY SUPPLIES

5.51
105.00
105.380
60.10
17.33

_...1037504.05_

35.00
39.71
142.71