i

CHE QUE

14029
14029
14031
140 32
140 33
14034
14035
14036
14037
149328

14039

146049

14041
14042
14943
149044

14045

14046
14047

..14048

14049

14050
14951
14052
14053

14054.

14055
14056
14057
14058
14059

14060.

14061
14062
14063
14064
14065
14066
14067
14068
14069
14079
14071
14072
14073
14074
14075
14076
14077
14078

JUL 18 78

CHEOQOUSJIE
i “VENDOR NAME

GLOSE ALARMS LTD.,
GREATER VAN, SEWERAGE € DRAINA _

“GREATER VANCIJUVER WATER DISTRI

GULF OIL CANADA LTDe,
He. ER. REDI-MIX LTO.,
H&4iDA OFFICE SUPPLIES
MRS oJ. HAMMETT

DESCRIPTION

EQUIP-PART/RENT/SERV

~-WATER & SEWER SUPPL ¥

PAGE
AMOUNT -

- 75,00
31 O77 62°

WATER
FUEL :
CONSTRUCTION SUPPLY
OFFICE EXPENSE
REFUND

OFFICE EXPENSE

10,961.76
163.19

943.19.

111.41
14.0. +
14.2.64,

HAMER GRAPHICS INC.
THE E HARRIS CO LTD.,
Be HARRISON

THE HERALD

GEORGE 4. HEwITT CO. LTD.,
MIMISTE2 OF FINANCE —
1.8.4, CANADA LTO.y3 2.
INOUSTRIAL FIRE PROTEZTION LTO
INTERNATIONAL FIRE SERVICE TRA
INTERNAT {ONAL HARVESTER CO.OF
INTERNATIONAL JANITORS? SUPPLY
J & G INDUSTRIAL SALES,
JENSEN €& HAMILTON

—ORELCE EXPENSE

SIGN SUPPLIES
PETTY CASH
ADVERTISEMENTS
OFFICE EXPENSE
WELFARE

180.79 |
jS59.66 |
332.75
7.75)
24,165.26 ©
231.90

WATER £ SEWER SUPPLY
FIREAALL SERV/SUPPLY
EQUI P~PART/RENT/SERV
JANITOR SERV/SUPPLY
AUTO PARTS OR SERV.
REEUIND

7.43 |
46.5C .
58.96

104.16-
81.90
25.400. -

JOHNSON'S TRUCKING WESTERN LTO
KEN-MAR HANDICABS LTC.,

KERNS CHEVROLET LTD.,

LAFARGE CINCRETE LTN,

LASSIE, ™

LENS & SHUTTER INOUSTRIAL SALE
LEVANT SHELVING SYSTEMS
LOWER MAINLAND MUNICIPAL
MsA.1. CAMADA LTO., .
M. & A. MACHINE SHOP LTO.

ASSOC

MALKIN € PINTON INDUSTRIAL SUP. HARDWARE & TOOLS.

MCCOY SPRING & AXLE M>G. LTDe,s
A. MCINNIS

MCGREGOR & THOMPSON
METRO MOTORS LTD.

MIDWAY JANITOR SUPPLY LTD.

HARDWARE L

MINISTRY OF MUNICIPAL AFFAIRS

A MOORE (STAFF)
MUNICIPAL SUPERANNUATION
NICKELS CARTAGE CJ. LTD.,
NORELCO INDUSTRIES LTD.,
NORMAN WADE COMPANY LIMITED,
NORTHSIDE HARDWARE

O.A.P.9. BRANCH #21

PACIFIC PRESS LTO.

Re. PARSONS,

PORT COQUITLAM BUILDING SUPPLI
SECRETARY-TREASURER,

CITY OF PIRT COQUITLAM

COMM]

LICENCE PLATES

—..HARDWARE € TOOLS. ee eee
RECREATION SERV/SUPP

CONSTRUCTION SUPPLY
RECREATION SERV/SUPP
AUT PARTS OR SERV.
CONSTRUCTION SUPPLY

- RECREATION SERV/SUPP
~LEDSYRABILITY. PUBLICATIONS INC RECREATION SERV/SUPP

4+459.69
~ 300.00

. 61.49
10,630.26
135.00.
125.45 .

FIREHALL SERV/SUPPLY
BUILOING SUPPLIES
MEMBERSHIP FEE
DFFICE EXPENSE

EQUI P-PART/RENT/SERYV

AUT PARTS OR SERV.
CAR ALLUW/MILEAGE
PARK SFERV/SUPPLIES
EQUIP-PART/RENT/SERV
JANITOR SERV/SUPPLY

CAR ALLOW/MILEAGE
SUPERANNUATION
FREIGHT CHARGES
RECREATION SERV/SUPP
DRAFT/SURVEY SUPPLY

ADVERTISEMENTS
CAR ALLUW/MILEAGE
BUILOING SUPPLIES
FIREMEN'S DUES

PAYROLL weve +

75.55.
340.49
20.00
140.00
53.91 .
125-32.
364.06
22.35
37.33.
124.91
63.00
_ 220.900 -
16.72
321,968.93 |
11.95
1.92
83.61
_ 3.72
313.70
715.68
13.2
6,840.37
498,60
59,423,092