SEP 28 77

CHE.QUE L

1S TING

PAGE

CHEQUE #

09835
'O9B36
098 37

VENDOR NAME

GREATER VAN. SEWERAGE & DRAINA
GREATER VANCOUVER WATER DISTRI
GULF DIL CANADA LTD.,

DESCRIPTION

WATER & SEWER SUPPLY

WATER
FUEL

AMOUNT
29491225
15,908.79

170.24

709838

09839
09840
“09841
“09842
09843

H. & Ro REDI-MIX CTO.,
HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC. |
HANLEY & GIBSON LTD.,
HANSEN INDUSTRIAL TOOL SUPPLY
THE E HARRIS CO LTD.,

CONSTRUCTION SUPPLY
OFFICE. EXPENSE
OFFICE EXPENSE

1,549.05
455.33
979.10

WATER & SEWER SUPPLY
HARDWARE & TOOLS
SIGN SUPPLIES

306.40.
317.14
24.43

09844
09845

.. 09846.
09847
09848"

09849

THE HERALD
HIENRICH PETER CONS TRUC TION

ADVERTISEMENTS
REFUND
LIBRARY LEASE

83.42
250.75
32698.22

HORNER DEVELOPMENTS UTO-,
MINISTER OF FINANCE:
IMPERIAL QIL LTO.,

INTERNATIONAL JANITORS" SUPPLI

WELFARE
OIL
JANITOR SERV /SUPPLY

26,992.80
917.85
27.17

09850
09851
09852
09853
09854
09855

VIOLET KAYAT
KERNS MOTOR TOWN SALES LTD.y-
TONY KLUGE,

M. LARTER |

J. LECKIE CO. LTD.

MeAeTe CANADA LTD.»

“PETTY CASH

REFUND
EQUIP-PART/RENT/SERV
TRAVEL EXPENSE

277.05
2.00
354.00

BOOTS
OFFICE EXPENSE

72.66

09856
09857
09858
69859
09860
09861

Fe. MALAKOFF

Me & As MACHINE SHOP LTOD.-
MALKIN & PINTON INDUSTRIAL SUP
WAYNE MALONE) ee
WILFRED J. MARTIN & SYLVIA D.-
MCGRAW-EDISON OF CANADA LIMITE

EQUIP-PART/RENT/SERV
HARDWARE &€ TOOLS

CAR ALLOW/MILEAGE .

“PETTY CASH ©
REFUND -
PARK SERV/SUPPLIES .

13464.24

. 09862
09863
09864
09865
09866
“09867

METRO MOTORS LTO.

MACKENZIE & FRASER LTD.

Le. MELNECHENKO

A MOORE (STAFF) ©...
MILOS EQUIPMENT (VANC.) LTDe,
NELSONS LINEN ANO INDUSTRIAL §

CONCESSION SUPPLIES
CAR ALLOW/MILEAGE

~EQUIP-PART/RENT/SERV.
CAR ALLOW/MILEAGE

AUTO PARTS ‘OR SERV.
GARMENT RENTAL

368.40
75.00
13.216_
15.40

311.09
90.00

09668
09869

09870 —

O9871
09872
09873

NORTH SLOPE REDI-MIX LTD.,
OCEAN CONSTRUCTION SUPPLIES LT
ORCADES EQUIPMENT LTD.,

“PACIFIC LAWN SPRINKLERS LTO.;,

PACIFIC PETROLEUMS LTD.»
THE PANTRY FAMILY RESTAURANT

ROAD SERVICE .
WATER & SEWER SUPPLY
EQUIP- -PART/RENT/SERV

85.64
526.93
382-14

“PARK | SERV/SUPPLIES
FUEL
OFFICE EXPENSE

413.77
2,095.52
385.00

O9874
09875
09876
09877
09878
09879

We. PELLICCIA

POCO BUSINESS MACHINES
POL-R~AQUA POOLS LTD.

L.O. POLLOCK

PORT COQUITLAM BUILDING SUPPLI
CITY OF PORT COQUITLAM

REFUND
OFFICE. EXPENSE

_ REFUND

CAR ALLOW/MILEAGE
BUILDING SUPPLIES
PAYROLL

3,780.00
24.50
500.00
75.00
-14162.80
931043.43

“Q9880 -

09881
09882
09883
09884

CTTY OF PORT COQUITLAM,
PORT COQUITLAM TRANSFER
THE PROGRESS,
RAESIDE EQUIPMENT LTD.»
ROBERT J RAHN

PETTY CASH
EQUIP-PART/RENT/SERV
ADVERTISEMENTS
EQUIP- “PART /RENT/SERV
REFUND

1,114.69
1,054.35
24.00
161.25
100.00