«C0 UNCIL SEP IT 79 Creqve listing —— Page t- ~~ CHEQUE {t - -— VENDOR- NAME DESCRIPTION-———"~ ------—- AMOUNT 19411 HN. CONSTRUCTION COMPANY REFUND 500. 00 174t2 BTC: A- INDUSTRIAL” CONTROLS-UTD—~EQUIP—PART/RENT/SERV = 31 3512— 19413 B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY : 15,412. 60° 19414 B.C. TELEPHONE COMPANY, TELEPHONE 490. 00 : ~AP415 ~~ CT BAL MESSENGER” & PARCEL SERV RECREATION SERV/SUPP "$05, 87 19416 CANADIAN MIRACLEAN PRODUCTS LT RECREATION SERV/SUPP 33.°20 1P4i7 CANADIAN SURVEY EQUIPMENT LTD. DRAFT/SURVEY SUPPLY . 78. 00 T9419 SECRETARY=TREAASURER; .. COUl PTE." DUES — "3ra2$- 9g 19419 JACK CEWE LTD. CONSTRUCTION SUPPLY : 16, 692. 17 19420 C4RY CGWLEY SALES LTD., DRAFT/SURVEY SUPPLY 259, 69 ~~ £9424 CRANE SUPPLY WATER & SEWER SUPPLY OT 130.107 19422 CRIPPEN ENGIMEERING LTD. , CONSULTANTS FEE 3, 105, 30 19423 DAIRYLAND, > RECREATION SERV/SUPP , ' 13.20 17424 VOANNE-EDEY CAR “ALLOW /MILEAGE 65719 — 19425 Tl ENTERPRISE ADVERTISEMENTS 44.10 19426 EVIECTIC & CASTOLIN. EGUIP-PART/RENT/SERYV 344. 98 ~~ 19427-—~FEVLER? ANSTEY: MEYER &~ MALEDY ~ “PROPERTY PURCHASE “""—T oor, oss. 50 19428 DBD. GLENN CAR ALLON/MILEAGE . 34. 06 19429 GREATER VANCOWVER REGIGNAL DIS DEBT REPAYMENT 8. 790, 84 ——19430 HAIDA-OFFICE-SUPPLETES OFFICE EXPENSE 41718-— 19431 HAMER GRAPHICS INC. OFFICE EXPENSE &74. 49 19432 R.M, HARDY & ASSOCIATES LTp., GONSULTANTS FEE 4,351. 96 "19439" —_ TH” HERACD ADVERTISEMENTS “119, 63°77 19434 J.C. HUBER CAR ALLOW/MILEAGE 33. 48 19435 T,B.M. CANADA LTD., OFFICE EXPENSE . 255. 84 T9436 I NNEPENDENT-SUPPLY WELDING” SUPPLIES 93017 19437 INDUSTRIAL FIRE PROTECTION LTD WATER & SEWER SUPPLY 14. 80 19438 INSTRUMENT SERVICE LABORATORIE WATER & SEWER SUPPLY 173. 44 ~~ 19439" IT 1 GRINFLE” SALES CIMITED? ~~~ —~ WATER &% SEWER SUPPLY ——~_"—-~"—' 344, s7-— 19440 J&% G INDUSTRIAL SALES, AUTO PARTS OR SERV. 410. 94 19441 TRACY KION CAR ALLOW/MILEAGE 26. 77 ——~19442-—-CAFARGE-CONCRETE-LCTD, : “CONSTRUCTION SUPPLY 225778-— 19443 LYKA AIR EQUIP—PART/RENT/SERV 214. 64 19444 M.A. 1. CANADA LTD. , OFFICE EXPENSE 15. 00 TS ~ 19445°—-— 4. “8 - Al MACHINE SHOP CTD EQUIP~PART/RENT/SERV————"-_ 74, 74 19444 ANGELA MAHLMANN, CAR ALLOW/MILEAGE 19447 MILOS EQUIPMENT (VANC. } LTD., AUTO PARTS OR SERV. “19448 —_ C7 MORRIS 7 CAR ALLOW/MILEACE 19449 Tile MUNICIPAL SUPERANNUATION ¢ SUPERANNUATION 197450 MURDOCH, ROBERT A. RECREATION SERV/SUPP ~~" 19451" MeL SONS” LINEN AND INDUSTRIALS" GARMENT RENTAL © 777 ~— 19452 PACIFIC G.M.C. LIMITED, EGUIP-PART/RENT/SERV 19453 PACIFIC GARDEN CENTRE PARK SERV/SUPPLIES ~-197454-— SECRETARY- TREASURER? FIREMEN ‘S DUES 19455 CIIY OF PORT COQUITLAM PAYROLL 19456 PRECISION MICROGRAPIC SERVICES OFFICE EXPENSE “19457 C. RATHENBURGER rene" RECREATION SERV/SUPP © ~~ 19458 RECEIVER GENERAL OF CANADA, INCOME TAX 108, 47/', 20 19459 RED CARPET COFFEE SERVICES, . OFFICE EXPENSE 43, 62 719460 ——-RENTWAY” CANADA LTD:7 RECREATION SERV/SUPP ———-——-~—— 612, 99 ---