UL 20-77

WATER DISTRI

CHEQUE # VENDOR NAME

GREATER VANCOUVER
09115 GUARDIAN CHEMICALS

Olli14

G--H— E--Q--U--E-—--(_I-§--T—-I.-_-N-G

(09-115 He ER RED I-MEX-ET Oy
O9117 HAIDA OFFICE SUPPLIES
O9118 HANLEY & GIBSON LTD.,s

he O9119.---HARDING SERVICES
09120 THE E HARRIS CO LTDe,
09121 THE HERALD

[-—-69:122——-HOF FARS— —SALE-S—-TB ay
09123 FRED HOLMES FUEL
09124 HOWARD DISTRIBUTORS
09125 ~- HUDSON'S: -BAY Cl ey ne me
09126 MINISTER OF FINANCE
09127 HYGRADE SHEET METAL LTO.,
094-28-——INTERNATLONAL--JANTE-EORS--—5 UP PL}
09129 INTERNATIONAL PAINTS (CANADA)
09130 ITT GRINELL SALES LIMITED,
09131 J & G INDUSTRIAL SALES». - =
09132 KEITH PLUMBING & HEATING CO LT
09133 KERNS MOTOR TOWN SALES LTD.,

INJECTION €& S-

SCRIPTION

WATER
JANITOR SERV /SUPPLY

AMOUNT

10,779.72
157.04

CONSTRUCT-TON—SUPPIY
OFFICE EXPENSE

WATER & SEWER SUPPLY
JANLTOR.-SERV-ASUPP LY.

3 161<50-——-
120.52
485.84
692-.85— ..

SIGN SUPPLIES
ADVERTISEMENTS

170.15
188.75

EQU-ER-P-AR-F-AR-ENT/S ERY
AUTO PARTS.OR SERV.
FIREHALL SERV/ SUPPLY
“RECREATION SERV/SUPP-
WELFARE ©

BULLDING SUPPLIES

Bl? 538 O——-
82.78
3210

eee ee worm Ae Dog aos ieee

26,992.80
406.04

JANETOR-SERV/SUP PLe¥
PAINT ,
WATER & SEWER SUPPLY

~ AUTO-PARTS OR- SERV.

RECREATION SERV/SUPP
EQUIP~PART/RENT/SERV

IM ST15
60.75.
‘678.76

ween mene BT TG

884.56
2.00

264-424-—

-—0-9-4-34———L- AF-ARGE—CONCRETE—-LED-,
09135 M. LARTER

09136 J LECKIE CO. LTD.
09137... be LEB. et
09138 Live DIVISION ENTERPRISES LTD.
09139 LOWE-MARTIN COMPANY INC.

i
H
i

Dy

f
i O9L41 M. & A. MACHINE SHOP LTD.
' 09142: WAYNE MALONE
i 09143

09144

709145

METRO CHARTER SERVICE
METRO MOTOLS LTod.

09-446 HHS EQ UF PHENT—(VANGo} ETD ——-A UTO—PARTS-OR-SERVs

MUGGS TRUCKING
ROBERT MULLEN

09147
09148.
09149 .-
09150
# QO9151
i 09-14-52
09153
09 154
°09155

RECEIVER GENERAL OF CANADA
NEIGHBOURHOOD SERVICES ASSOC.
BEN-NEN D-IGK-
NICKELS CARTAGE CO. LTD.,
OCEAN CONSTRUCTION SUPPLIES LT
PACIFIC GARDEN CENTRE

09156 PACIFIC PETROLEUMS LTO.,

» 09157 PACIFIC PRESS LTb.

i
|
}
I
}

09.4 40-——LOWNER--HAINUAND-HUNTG1PAL—-ASSOG-——H END EREMID LE EE

MUNICIPAL FINANCE-AUTHORITY OF. -.CONTRAC-T. -PAYMENT..

“POW ER—DO1GG6-LNG-——____..

GCGNS-TRUGTEON—S UP-PL-Y
PETTY CASH ©
Boats

PARK SERV/SUPPLIES
BUILDING SUPPLIES

77.63
985.10

eee eee ene CAR ALLOWLME LEAG Evens = enn BD 5 6.

68.16
1,233.00

EQUI P~PART/RENT/SERV
CAR ALLOW/HILEAGE

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

26%00—
131.82
86.90

“MCGREGOR & THOMPSON- HARDWARE: b---— PARK: “SE RV/ SUPP L LE S~ -- ee eg 26

77.00
10.25

EQUIP = -PART/RENT/SERV
REFUND

OFFICE EXPENSE
RECREATION SERV/SUPP

E-QUI-P-P-AR-T-/RENTAS ER Vea

FREIGHT CHARGES
WATER &.SEWER SUPPLY
PARK .SERV/SUPPLIES
FUEL ,
ADVERTISEMENTS

be3S52649-—-—
1,704.00
40.90

14398200.

35.50
26.00
3923 600——
4.75
1,628.47
- 78.31
2:919.52

137.26

GAR--ALLOW/S MI LE AGE-

oo O09 F5B---—-Re-PARSONS4 -
- 09159 PARIS PLAYGROUND EQUIPMENT LIM
' 09160 PORT COQUITLAM BUILDING SUPPLI
09161 SECRETARY-TREASURER ,
' 09162 CITY OF PORT COQUITLAM
09163 PORT COQUITLAM TRANSFER

PARK SERV/ SUPPLIES
BUILOING SUPPLIES
FIREMEN'TS QUES
PAYROLL
EQUIP-PART/RENT/SERV

21364.80
338.63
106,440.13
1,682.10

oy