SEP 21 81

CHEQUE #

01662
01643
| 08664
01665
: OL666
01667
- 01668
701659
: 1670
01671
01672
C1673

O1674 -

01675

“O1676..

01677

016798

01679
01480
~ O1681
01482
01682
01684

“O1L4535:

C1L16as
':O1687

-O1588.

01689
- 01490
O1491
01492
- 01693
OL 694
' O1695
' 01596
01697
/ 01698
' 01499

01700

“ OL701
01702

: 01703
. OL704
: OL705
01706
© O1707
» 01708
° OL709
. OL710
» OLF11

SHILOH NUSERIES

Cheque Listing

VENDOR NAME

HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.

-HARRISONS & CROSFIELD (CANADA). -

THE HERALD ;

HOLBS HOBBIES & CRAFTS
HORNER DEVELOPMENTS LTD. ,
MINISTER OF FINANCE
SHIRLEY HURRELL.

1.B.M. CANADA LTD; ---~ -~-
IMPERTAL PAVING LIMITED
INTERNAT IGNAL HARVESTER CO. OF
YK OFFICE PRODUCTS LTD. ,
VIN‘S: ENTERPRISES

K. MART STORE #5452

DON KNUDSEN tree
LAFARGE CONCRETE LTD.

LEN’S LIFT TRUCK DELIVERY LTD
LONDOM WOODWORKING ENTERPRISE -~
M. & R. SPORTS DEN LTD.,

GARRY MANMING

“> REFUND -

DIANNE HCDONALD,
DOUG MCLEAN
MCLENNAN. AND SON SYSTEMS LTD.,

MRS. RENEA: MCLAUGHLAN-~——

METRO MOTORS LTD.
MR. COFFEE SERVICES LTD.,

NEDCO Oe BSLON OF - WESTBURNE-——— ELECTRIC- PART/ SERV.

G.H. NEWHOUSE x ASSOCIATES LTD

.NOR-RIDGE ELECTRIC LTD. ,

OCEANIC OFFICE PRODUCTS LTD. y--~
OFFICE ASSISTANCE (CANADA) LIM
PACIFIC BLASTING co. LTD,

"REFUND

~ADVERTISESMENTS

PACIFIC PRESS LTD-
PACIFIC WESTERN RENTALS LTD..,
POCO CASH REGISTER LTD.,

POCO RAD STOP LTD. , Soa
POCO SHEET METAL SGFTBALL CLUB
PORT COGUITLAM EVANGELICAL FRE
CITY OF FORT COQUITLAM--———
PORT COQUITLAM TRANSFER
PRESSED METAL PRODUCTS LTD. ,
QUADRA ATHLETIC SUPPLY LTD.,
R.K. TRUCKING :

RAYBERN ERECTORS LTD. ;

" RITE-WAY CYCLE & LAWN -CARE- —-—.-.-

RITEWAY EQUIPMENT RENTALS LTD.
ROMEO MCGRAW TRUCKING

SAFETY SUPPLY co. ,

SANFAX INDUSTRIES LTD,,

“HARDWARE: & - TOOLS: ~

Page

DESCRIPTION AMOUNT
243. 52
1,430.73
“S11. 58-——-
225.12
40. 80
3,498, 22
31,592, 32
30. 00
381. 88—-—~-—
197. 00
2,774. 31
fee ve 175. S40
518.00
154.35
‘100.00
9,812, 8S
84.25

OFFICE EXPENSE
OFFICE EXPENSE
POOL/SERV/SUPPLY-- --——----—
ADVERTISEMENTS

RECREATION SERV/SUPP
LIBRARY LEASE
WELFARE

REFUND

OFFICE EXPENSE -
CONSTRUCTION SUPPLY
EQUIP-PART/RENT/SERV
OFFICE EXPENSE toe
EGUIP-PART/RENT/SERV
OFFICE EXPENSE

CONSTRUCTION SUPPLY
EQUIP—PART/RENT/SERV
REFUND --ee ee ee
RECREATION SERV/SUPP
COURSE FEE
CAR-ALLGW/MILEACE-
HARDWARE & TOOLS
RECREATION SERV/SUPP

EGUIP-PART/RENT/SERV

OFFICE EXPENSE
———~ 1" 08:48

3,791.90
1,335. 25

44. 32°
103. 62

405. 00
74748
EGUIP-PART/RENT/SERV 145. Go
OFFICE EXPENSE 1,132.19
EGUIP-PART/RENT/SERV "=~ $157. 3g°—
REFUND 100. 00
REFUND 100. 00
PAYROLE 677 094728-———
EQUIP-—PART/RENT/SERV 3,487. 39
OFFICE EXPENSE 463, 04
RECREATION SERV/SUPP 221. OL
EGUIP-PART/RENT/SERV

PARK SERV/SUPPLIES

CONSULTANTS FEE
ELECTRIC PART/SERY.
RECREATION SERV/SUPP ---—~-——~--- --
CONTRACT PAYMENT
EGUIP-PART/RENT/SERV

EGUIP~PART/RENT/SERYV
EGUIP~PART/RENT/SERV
SAFETY SUPPLIES
VANITOR SERV/SUPPLY
PARK SERV/SUPPLIES