rd

OCT 10 78 CHEQUE LISTING , PAGE

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

(14906 FAMER GRAPHICS INC. were “DFE ICE EXPENSE ce 2 eres wer nennn tee 1174 6G
14907 °° THE HERALD my ADVERTISEMENTS 135.60

‘14908 VICKY IHAKSI REFUND . 20.0C

14909 YNOUSTRTAC FIRE PROTEC TION-CT OWA TERE —-SEWER-SEP-PEY 1324S
14910

INTERNATIGNAL HARVESTER CO.OF EQUIP-PART/RENT/SERYV . . 124.95
14911 .INTERNATICNAL JANITORS! SUPPLI JANITOR SERV/SUPPLY .- ‘

143.67 -
“¥4912°°° TY JANSSON

REFUND “~~ 24500
14913 JOHN JOHNSTON REFUND ; 24..0€
14914 V.JCNES STAFF FUND 116.35
14915 LAFARGE CONCRETE CTU. CONSTRUCTION SUPPLY t27 141766
14916 M.S.A. DENTAL CARE DIVISION, DENTAL SERVICE 3574.62
14917 MALKIN & PINTON INDUSTRIAL SUP  HARDWAR® & TOOLS -292.75—
14918 "MEDICAL SERVICES” PUAN OF BUC o>" MED I CAL SERVICE 20 77570C
14919 METRO MOTCRS LTD. EQUIP =P 42T /RENT/SERV 51.87
14920 L. MCRAVEC, STAFF FUND 37.72)

_ 14921 GLENDA NEWTON REFUND L870
14922 FINN OLSEN REFUND 24.00
14923 P GN INSTRUMENT SALES RECREATION SERV/SUPP 250.70

149240 PACTFIC GIP SCT LIMITEDS EQUIP=PART/RENT/SSERV bares
14925 THE PANTRY FAMILY RESTAURANT OFFICE FXPENSE . 500.0C
14926 CITY OF PORT COQUITLAM PAYROLL 60,971.14 |
14927 RAESIOE EGUIPMENT LTO. > EQUTPH=PARTTRENTS SERV BSsts |
14928 M. REDOINGTON CAR ALLTW/MILEAGE 96.00 -
14929 RECEIVER GENERAL FOR CANADA DEBT RESAYMENT . ; 96,758.96
14930 RENTWAY CANADA CTD; EQUI P=PSPT/RENT/S SERV mm OG
14931 RIOGE AUTO TOWING & STORAGE, EQUI P-PART/RENT/SERV 28.00
14932 RITE-WAY CYCLE & LAWN CARE HARDWARE & TOOLS . 96.95

14933 RITEWAY EQUIPMENT RENTATS CID. EQUTP=P4°T7RENTSSERV TTOTE
14934 ROYAL BANK OF CANADA, CANADA SAVINGS BONCS 62228.51

14935 THE ROYAL LIFE SAVING SOCIETY RECREATICN SERV/SUPP 140.0C
14936 ROYAL PRINTERS & STATIONERS LCT OFFICE FXPENSE GO6T8S
14937 MR. € MRS. O. SABYAN . REFUND 24.00
14938 SAFETY SUPPLY CC., SAFETY SUPPLIES 209.78 -
14939 SANEX CHEMICALS LIMITED, PEST CONTROL 272750
14940 SCHCOL DISTRICT NO 43 (COQUITL SCHOOL SUDGET . ; 374,&00.00 |
14641 SKYLINE SPORTS, RECREATION SERV/SUPP 3,018.54 -
14942 SNAP-ON TOOLS” OF “CANADA UT O33 HARDWARE ET CO LS rs 28385
14943 SPENCE,KIM RECREATION SERV/SUPP 48.00
14944 SURE KLEEN MAINTENANCE ' JANITOR SERV/SUPPLY . 432.00
14945 MRS. S. SZCTEPANSKA REFUND tt>00
14946 | CHARLIE TAYLOR CAR ALLOW/MILEAGE 24.00
14947 TAYLCR PEARSON & CARSON (8.C.) EQUIP =P ART /RENT/SERV 155.0
14948 THE TEACHERS! STORE CUT TTITT mn RE CREATION: SERV/SUP RUT TO 9076
14949 TERMINAL CITY IRON WORKS LTO. WATER & SEWER SUPPLY 71.40
14950 THOMPSON €& MCCONNELL LAWYERS FEE 483.24
14957 SA CANADA LTD. STGN SUPPL FES : 1-18-+4-8
14952. UNITED WAY OF TKE LOWER MAINLA CONTRIBLTIONS - 25.00
(14953 VULCAN MACHINERY AND EQUIPMENT EQUIP -PA®T/RENT/SERV 390.83
“14654 “wEST COAST WELDING SUPPLIES: LT "WELDING “SUPPLIES ttn Bs FE
14955 FRECO WEST ELEZSTRIC LTD., ELECTRIC PART/SERV. 25.0C