NWS Blo "Cheque “Listings sce mom Dag ~?

CHEQUE # VENDOR NAME -- : DESCRIPTION AMOUNT |

co38s GREATER VANCOUVER WATER DISTRI WATER 20, 839. 00
“GCO68S~ -H. & R, REDI-MIX LTD. yee CONSTRUCTION SUPPLY- Se ONT GG
00887 HAIDA GFFICE SUPPLIES OFFICE EXPENSE 207. 02
00888 HAMER GRAPHICS INC. ; “OFFICE EXPENSE 1,899. 01
TOON? -- HANLEY & GIBSON LTpb., “To "=" WATER & SEWER supPLYy--- TOT IT, GQ rome
00890 THE HERALD ADVERTISEMENTS 90. 72
OOBF1 ~ HORNER DEVELOPMENTS LTD. , LIBRARY LEASE 3, 698, 22
~00892 = -NORMAN HoTSary ARCHITECTS. -~-—~ --—- CONSULTANTS FE Bon 8 OG
00893 MINISTER OF FINANCE WELFARE 31,582. 32
G0e?4 I. B. iM. CANADA LTD. , OFFICE EXPENSE 114.00
“OOG95"- INTERNATIONAL HARVESTER CQO. OF EGUIP—PART/RENT/SERY "V5 047 -
COSsee INTERNATIONAL JANTTORS « SUPPLI JANITOR SERV/SUPPLY 761.78
60897 J & G INDUSTRIAL SAéleEs, AUTO PARTS OR SERy, 759. 49
00898 -—-KERNS CHEVROLET: LTD 29 AUT “PARTS OR-SERY: FOTOS
00899 LAFARGE CONCRETE LTD, CONSTRUCTION SUPPLY 148. 56
o0790 LANGLEY FREIGHT Lines LTD... ROAD SERVICE 12. 00
“OOFOL - M.S, EXTENDEQ HEALTH PENIFIT ~ HEALTH SERVICE te DECI: renee
f° & A&A. ACHING sHop LTD. FQUIP—PART/RENT/SERY 25.18
Mode. DENTAL CARE DIVISION, DENTAL SERVICE B457. 78

~O9904——-MAGHETO Sab Bre SERVI CUS Le eee CEUU Te PART ARENT / SER ee ee nee 0 rie dette
C0905 MCCOY SPRING &@ AALE MFG, LTD... AUTO PARTS OR SERV. | 349, 88
00908 iCTRO COURTER, FREIGHT CHARGES 27. 00
~GO907--- METRO HoOTORS LT Dom me ener ee “EGUIP~PART/RENT /SERYro ne 3. a5 co
09902 MIDAS MUFFLER SHOPS, EGUIP—PART/RENT/SERYV 493. 5B .
00909 MIDWAY SUPPLY LTD., . YVANITOR SERV/SUPPLY : £2. 99 ©
~OOF1G - fF ILGS EQUIPMENT “WANG )- ETD A AUTO - PARTS: -OR-SERV>——— ~-.-—---___339-

GOPIL1 MOTOROLA LIMITED, FIREHALL SERV/SUPPLY

OOF12 THE MUNICIPAL SUPERANNUATION GC SUPERANNUATION

“OOPIS ~ -HCKENZIE 2; FRASER LTD. oe “CONCESSION SUPPLIES: 1 rm es wie By gn me
06914 MACKENZIE LIDSTONE 1,925. 10
CO91S "99" TRUCK PARTS 2 EQUIPMENT L EGUIP—-PART/RENT/SERV 225.73
~O091T6-—--NOR-RIDCE-ELEC TRIG-LTD-+ oo ELECTRIC: PARTYSERV- 189>00-————-
06917 OCEANIC OFFICE PRODUCTS LTD. , RECREATION SERV/SUPP 158.75
00918 ORY ’S PLUMBING, . ELECTRIC PART/SERY, £0. 00
“OO919-~ “PACIFIC FASTENERS “LTD ——---- WATER & SEWER SUPPLY “>>> mee re 3.05
00%?2 PACIFIC PRESS LTD. ADVERTISEMENTS 414, 40
00F?21 PAT & CAROLS COFFEE KITCHEN & RECREATION. SERV/SUPP 3. 250. 00
—GO922-—---PETRO CANAD4—— “FUELS - 7 9, 800-80-———-
00923 PITNEY BOWES oF CANADA LTD. , OFFICE EXPENSE 368. 88
00924 POCO GLASS LIMITED CLASS 163. 25
~00725 - POCO RAD stop LTD. port rte eee ee EQUIP-PART/RENT/SERV © 702 mene 464.00
009726 CITY OF PORT COQUITLAM PAYROLL 124,708. O1
00927 PORT COQUITLAM TRANSFER EQUIP-PART/RENT/SERV 2,480. B1
—00928--— CITY -aF- PORT - COQUITLAM-—— ~~ DEGT-- REPAYMENT--—~ -—~ wo ———$ 3815. 00--
00929 PURQLATOR COURIER LTD. , FREIGHT CHARGES 4, 00
00930 RADIO SHACK : RECREATION SERV/SUPP 31,42
00931 RAYUCRN ERECTORS LTb., PARK SERV/SUPPLIES 40, 87
00932 RITE-WAY CYCLE & LAWN CARE HARDWARE & TOOLS 27.14
00933 RITCtL. ENTERPRISES LTD. , REFUND 900. 00
00934 ROADS & TRANSPORTATION ASSOCIA ROAD SERVICE -- Tt  G. O07