a NOV 23°77) | CHEQUE LISTING “PAGE CHEQUE # VENDGR NAME OESCRIPTION ; AMOUNT ‘10603 ~"S & G INDUSTRIAL SALES) ~~ "AUTO PARTS OR SERVO 77 TT 508.17 | 10604 MRS. CHARLOTTE soy -. ELECTION 12.00 10605 J. KENYON . FIREMEN OTHER PAY 49.94: 10605 GERARD KIRCHTAG RECREATION SERV/SUPP. 25.00 10607 ~M.V. KOURNOSSOFF WATER & SEWER SUPPLY © 5+649.60 10608 LAFARGE CONCRETE LTD. a - CONSTRUCTION SUPPLY . 90.78 "£06097 LASQIE, KAREN 77> RECREATION “SERV/SUPP 65700" 10610 M. LARTER PETTY CASH 90.52 10611 MRS. A. LEONARD: ELECTION ' 12.00 10612 LOVE'S FOOOS SERVICE CONCESSTON SUPPLTES 88.40 10613 Me. & Aw MACHINE SHOP LTD. © EQUIP-PART/RENT/SERV. ; 399.24 10614 MALKIN & PINTON INOUSTRIAL SUP HARDWARE & TOOLS 31.28 .° 20615 ~ MARKWART JEWECTERS OFFICE EXPENSE 196.52 10616 MISS Me. MARTINIUK ELECTION . 12.00 10617 MRS. LELLIAN MCCOURT °° . ELECTION - ye 42.00 TO6I8 MR. A. MACDONALD ~ETECT ION 7 — 42200 10619 MRS. Me MACDONALD . ; ELECTION - 42.00 10620 MRS. DO. MCLEDO ELECTION - - 42.00 “7 YO621 MRSS M MCKENZIE iL CECTION 42200. 10622 R. MCLEOO FIREMEN OQTHER PAY: 33.00 10623 MRS. G. MCMITCHELL ELECTION 58.00 T0624 MRS. M METCAUF TETECTIUN ; G2e00 10625 METRO MOTORS LTO. ; EQUIP-PART/RENT/SERV 176.69 MEYER'S INTERIORS LTD., RECREATION SERV/SUPP. -:159.45 “MRSS LINDA MORAVEC ECECTION 12.007! MRS. D. MURRAY ELECTION . 12.00 MRS. J. MURRAY ELECTION . 42.00 ARS. R. MURRAY an “ELEC TION: wy . 12.00. NABEL ‘LEASING, . OFFICE EXPENSE - 54.90 NALLEY'S LTO., CONCESSION SUPPLIES 64.40 " " NATIONAL RECREATION £ PARK™ASS MEMBERSHIP FEE WUT TT 19.067 BEN NENDICK POWER OIGGING EQUIP-PART/RENT/SERV 2,369.00 MRS. CATE NICHOLSON ELECTION 82.00 i MRS. Ke. NICK ECTECTION az “42600 - 10637 NICKELS CARTAGE CO. LTO0., FREIGHT CHARGES. “oo 6425 10638 OCEAN CONSTRUCTION SUPPLIES LT. WATER & SEWER SUPPLY 44,342.32 “10639 ““~GVATP LO. BRANCH #21 RECREATION SERV/SUPP 3610767 | 10640 MRS. PEARL OLIVER ELECTION . ; 42.00 10641 PACIFIC COAST NURSERIES LTDe, PARK SERV/SUPPLIES 10,359.47 10642 PATIFIC GARDEN CENTRE PARK SERV/SUPPLIES | 37.75 10643 PACIFIC PETROLEUMS LTO., FUEL 25555.79 10644 PACIFIC PRESS LTD. ADVERTISEMENTS 67.20 10645 “PACIFIC PROCESSING ~~" RECREATION SERV/SUPP "" 46.13 10646 PARK CONCRETE PRODUCTS PARK SERV/SUPPLIES ; _ 202.46 10647 PIZZA .SUPPLY COMPANY, , CONCESSION SUPPLIES 51.95. 10649 PORT COQUITLAM TRANSFER ; EQUIP-PART/RENT/SERV 42248.50 10659 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 5+200.00 10651 CITY QF PORT COQUIITLAM RESERVE FUND TRANS. 7,200.00 10652 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 2,000.00 r | | 106487 CITY OF -PORT-COQUTTOAM - PAYROCC 10673510747 |