WUL 14) Cheque” Listing’ Page

“CHEQUE # VENDOR NAME DESCRIPTION AMOUNT-———

01032 M. & A. MACHINE SHOP LTD. EGUIP-P4ART/RENT/SERV 30. 41
TO1033——R. - MACK-&-cO-“ET Do POOL/SERV/SUPPLY Ri a pene
01034 MCKENZIE & FRASER LTD., CONCESSION SUPPLIES 104.35
01035 M.S.4. WAGE INDEMNITY BENIFITS HEALTH SERVICE 3, 253, 27
~O1036°° MEDICAL SERVICES PLAN “OF BTCl~"~ "MEDICAL SERVICE BP 66475
01037 C. MORRIS, CAR ALLOW/MILEAGE 26. O1
01038 N. K. SOUVENIRS LTD.,. OFFICE EXPENSE 1,113, 00
~™01029 - NOR-RIDSES-ELECTRIC CTD ELECTRIC“PART/SERV: 4, 38717 498
01040 NORTH AMERICAN SCIENTIFIC CHEM SIGN SUPPLIES 44.62
01041 NORTHSIDE HARDWARE HARDWARE & TOOLS 91. 59
‘01042 OCEAN CONSTRUCTION SUPPLIES “LT “WATER & SEWER SUPPLY gos 7
01043 OFREX GROUP CANADA LIMITED OFFICE EXPENSE 69.96
01044 PETRO CANADA FUEL 3,551.33
01945 --—PoORT SION MT en Oe e LEDING-SUPPET——BUILDING-SUP PETES ——————- sven oo
01045 PRECISION MICROGRAPIC SERVICES OFFICE EXPENSE 1,071. 39
01047 MINISTER OF FINANCE GFFICE EXPENSE 25. 60
—01048- “RAESIDE~ EQUIPMENT: LIDo po “TEGUIP=PART/RENT/SSERV “257719
01049 RITEWAY EQUIPMENT RENTALS LTp. EGUIP-PART/RENT/SERYV 273. 92
O1050. ROLLING MACHINERY Co, LTD, : EQUIP mills O/UNT/ SERV 165. 93
““QLOS!- ROYAL SANIC OF CAMA Di prem mmm: CANADA OS GAVING SH 3 RDG 9 9 5G
01052 RUSSELSTEEL LTD. , STEEL 338. 48
01053 SCHOOL DISTRICT NO 42 (COQUITL SCHOOL BUDGET 5497, 000. 00
01054 SEVERN BUCHAN” & ASSOCIATES LTD ‘CONSULTANTS FEE . :
01055 D. SHARPE REFUND
901056 MINISTER OF FINANCE, PROVINCE @ SOCIAL SERVICES TAX
““O1057--~ FRED SURRIDGE~-teTD- “WATER -&” SEWER™ SUPPLY
01058 CHARLIE TAYLOR CAR ALLOW/MILEACE
01059 TEMNCO CONTROLS LIMITED RECREATION SERV/SUPP
“"01060 TERMINAL CITY IRON WORKS LTD. ° WATER & SEWER SUP PY ng
901061 TRECON CONSTRUCTION LTD., WATER & SEWER SUPPLY
_ 01062 TUBERCULOUS & CHEST DISABLED ¥v SIGN SUPPLIES ; 6. .32 :
~O01063- UTEC RL SORE eg OE ORAT ION ~ ~~ EQUIP —PART/RENT/SERWY—-——————ga ene
01064 WESTERN SUPPLIES LIMITED WATER & SEWER SUPPLY 3.341. 81
01065 WHITEHALL CHEVRON AUTO PARTS OR SERV, 384. oF
01066 WILRON EQUIPMENT LTD... WATER &% SEWER SUPPLY" "8, 4977 BI
01067 WOODWARD STORES (VANCOUVER) LI FIREHALL SERV/SUPPLY 99. H4
61068 YOUNG ‘S PHARMACY (1970) LTD., RECREATION SERV/SUPP 64. 89
~O01069 °° - CITY OQF-PORT COQUITLAMN-—~ ~PAYROLIE 6376347 B82

TOTAL # OF CHEQUES 88 TOTAL 4,215,979, 82