SEP 14 77

” CHE QUETE OT

09720

CHEQUE L

‘VENDOGR NAME

INTERNATIONAL JANITORS® SUPPLI

IS TING

~ DESCRIPTION

JANITOR. SERV/SUPPLY

PAGE

AMOUNT

263.96

09721
09722
09723

- 09724 7"

09725
D9726

“ALDERMAN “J.J. KERYLUK

I.B.M. CANADA LTD.,
ITT GRINELL SALES LIMITED,
KERNS MOTOR TOWN SALES LTO.,

OFFICE EXPENSE
WATER & SEWER SUPPLY
EQUIP-~PART/RENT/SERV

235240
925.01
6.00

ALDERMAN G.R. LAKING
LAFARGE CONCRETE LTO.

TRAVEL EXPENSE
TRAVEL EXPENSE
CONSTRUCTION SUPPLY

454.46
454.40
33.17

09727
09728
09729

09730 —

09731
09732

Je CECKIE CO. LTD.
LORDCO PARTS LTD.»
ALDERMAN E.We MABBETT

MALKIN &€ PINTON INDUSTRIAL sup

MARKWART JEWELLERS
METRO CHARTER SERVICE

BOOTS

"| AUTO PARTS OR SERV.
TRAVEL EXPENSE

10.54
23.50
356.30

-HAROWARE & TOOLS
OFFICE EXPENSE

RECREATION SERV/SUPP

34.74
26.52
135.00

09733
09.734

09735 ee painbai vot.
MUL LIN SPRING LTO.

“109736
09737

09738

-ME TRO MOTORS LTO.

MIL OS EQUIPMENT LTDes

BARBARA MULOCK,

(VANC..)

-EQUIP-PART /RENT/SERV
AUTO PARIS. OR SERV.
_CAR ALLOW/MILEAGE

B7.74
55.90
87.50

NOR TH SLOPE REDI~MIX LTDey»
PACIFIC AIR CONOITIONING LTO.

EQUI P-PART/RENT/SERV
ROAD SERVICE

-EQUIP-PART /SRENT/SERV

397.87
297.20
131.60

09739.

09740
09741

“09742.

09743
09744

PACIFIC’ BLASTING CO. CTD.
PAC IF IC GARDEN CENTRE
PACIFIC PE TROLEUMS LTD.»

-PARK SERV/SUPPLTES

PARK SERV/SUPPLIES
FUEL

242.50
221.64
3,763.31

PACIFIC PRESS LTD.

L.D0. POLLOCK
PORT COQUITLAM ANIMAL HOSPITAL

-ADVERTTSEMENTS

- TRAVEL EXPENSE

HEALTH SERVICE

191.84
251.30
48.50

09745
09746
09747

09748 7"

09749
09750

SEC RETARY— TREASURER,

CITY OF PORT COQUITLAM

THE PROGRESS,

MINISTER: OF FINANCE

RAE SIDE EQUIPMENT LTDe,s
RALPH'S AUTOMATIC COIN MACHINE

~ “OFFICE EXPENSE
-EQUI P~PART /RENT/SERV
"RECREATION SERV/SUPP

.FIREMEN'S QUES |
. PAYROLL .. .
_, ADVERTISEMENTS

441.61
107,697.64

09751
09752
09753
09754
09755
09756

ALDERMAN P OR. RANGER

REGAL TANKS LTD.,

REN TWAY CANADA LTD.,

ROCLA CONCRETE PIPES,A DIVISIO
THE ROYAL LIFE SAVING SOCIETY

_ ROYELL WESTERN URETHANE LTO.,

‘TRAVEL “EXPENSE ~~

EQUI P~PART/RENT/SERV
EQUIP~PART /RENT/SERV

WATER.£ SEWER SUPPLY

RECREATION SERV/SUPP
RECREATION SERV/SUPP

1,560.39
304111.06-
- 8.00
240.00

09757
09758
03759

09760

09761
09762

“RET EWAY EQUIPMENT RENTALS Lib.c

SAFETY SUPPLY CO., -
SCHOOL DISTRICT NO 43 (COQUITE

' SCOTLAND & COL PAVING LTO.

SHOP EASY STGRES
SOUTHAM FARWEST PRINTING LTO.

EQUIP~PART/RENT/SERV
SAFETY SUPPLIES
SCHOOL: BUDGET

“CONS TRUCTION. SUPPLY

-RECREATION SERV/SUPP

RECREATION SERV/SUPP

130.90
52.08
301,200.00

me" 1, 080.007

182.23
851.77

09763 SPE-ARHEAD CHEMICATS

09764
09765
09766
09767
09768

STANTON PIPES LIMITED

STEEL BROTHERS CANADA LTD

THE SUPERANNUATION COMMISSIONE
SUPERIOR SANITATION SERVICES {
CHARLIE TAYLOR

JART TOR SERV /SUPPLY
WATER. & SEWER SUPPLY
WATER, & SEWER SUPPLY
SUPE RANNUA TION
REFUSE DISPOSAL

“CAR ALLOW/MILEAGE

193.947
5,352.35

941.60
35.00
99.00
33.22)

E~SEWER SUPPTY

706.G2—

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4 ne