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DEC~31-B0 heque—Listing— ———Pag 2

~CHEQUE.#... VENDOR NAME ‘. .. DESCRIPTION— ~- AMOUNT.

23880 M.S.A4. EXTENDED HEALTH BENIFIT HEALTH SERVICE 524, 6&9
25891 M_S..A. DENTAL CARE DIVISION, DENTAL_SERVICE 3,.552_92
259g2 H. MAGIERA CAR ALLOW/MILEACE 26. 50
2588 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE 2,898. 50
—25694...METRO. MOTORS-LTD EGUIP-PART/RENT/SERYV. ——_-—--— 286-32---———
25885 MIDAS MUFFLER SHOPS, , EQUIP-PART/RENT/SERV 44. 08
258986 MIDWAY SUPPLY LTD. JoNITOR SERV/SUPPLY 124.63
—25227__NUNICIPAL_SURERANNUAT.ION_COM1__SURERANNUATION 34.689.-04
5829 PMI (DATA MAINTENANCE). LIMITED OFFICE EXPENSE ‘ so 102. 00
25889 PACIFIC BLASTING CO. LTD., EGUIP=-PART/RENT/SERV 320. 23
—-25890.__PACIFIC. GARDEN. -CENTRE——¥—______. PAR K-SERV/SUP PLIES 13-64
asezi SECRET ARY—-TREASURER, _ . FIREMEN‘’S DUES ' 840. 06
25292 CITY OF PORT CQQUITLAM PAYROLL 4,000, 00.
ASQSR PORT COQUITLAM AMATEUR_ATHLETI CONTRIBUTIONS 8,.865_00.
25894 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 34,511. 98
25895 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 9,120.00
25895... .CITY .OF_RORT. COQUITLAM.—._____._. RESERVE -FUND_TRANS, 1, 041. 00
25897 CITY QF PORT COQUITLAM, - RESERVE FUND TRANS. 19, 800. 090
25899 CTTY OF PORT COQUITLAM. - 615.900
HRSE PFE. | PRECISION _HICROGRAPIC SERVICES _OFFICE_EXPEN 530_49
25900 R.& D. ENGINES, : _ EQUIP- pant /RENS/OERV 343. 46
25901 RC A LTD., RECREATION SERV/SUPP 42. 36
—25902__._RAESIDE.EQUIPMENT LTD. ~—EQUIP=-PART/RENT/ SERV. 1,25
25903 RAYBERN ERECTORS LTD., PARK SERV/SUPPLIES 11,23
25904 RECEIVER GENERAL OF CANADA, INCGME TAX 59, 344, 54
25205  REID’S DEPARTMENT STORE LID. HARDWARE _& TOOLS. 94 RE*
25905 ROLLINS MACHINERY CO. LTD. EGUIP-PART/RENT/SERV 1,605. 44
25907 RUSNAK CUSTOM SPRAY INC., BUILDING SUPPLIES 150. 00
—25909_ SAFETY. SUPPLY _cO_, SAFETY. SUPPLIES. 419,14
25909 ST. JOHN AMBULANCE RECREATION SERV/SUPP 590. 00
25910 SAPPERTON SPORTS | SHACK, RECREATION SERV/SUPP 144. 56
29911 SHEPHARD BROS, | SWAPMENT LTD. __ EQUIR= ~PART/RENT/SERYV AOL BG
25912 SKYLINE SPORTS, _ RECREATION SERV/SUPP 424. 40
258913 SMITHRITE DIGPOSAL LTD., REFUSE DISPOSAL 212, 00
—25914.....SPANI DEVELOPMENTS..LTD.....---— —-- REFUND. 00.00 ee ee AD OQ
25915 MR. SPARKS AUTG ELECTRIC LTD. , EQUIP-PART/RENT/SERV 332. 80
25916 SPARLINGS SPORTING GOODS, RECREATION SERV/SUPP 2,549, 12
wer?18_ PERCIVAL B. STEVENG & CAROLE A REFUND 42.00.
25919 STRANCO CANADA SYSTEMS INC. POOL/SERV/SUPPLY, . 208. 22
25920 TARGET COMNCSRETE PRODUCTS LTD. PARK SERV/SUPPLIES . 473.93
--259721 . . TERMINAL.CITY. IRON WORKS LTN WATER. & SEWER SUPPLY... .—- © 4,092. 40~~....
25922 TEXACG CANADA INC. OIL ; 1,415. 00
25923 UNITED WAY OF THE LOWER MAINLA CONTRIBUTIONS ‘ 32. 50
—BS?R4_ VALLEY. OFFICE EQUIPMENT _LTD_... OFFICE. EXPENSE 59.73
25925 WOR. COMMUNICATIONS LTD.» EGUIP—PART/RENT/SERV - 342,10
25926 FRED WEST ELECTRIC LTD., ELECTRIC PART/SERV. 1,361.75
29927. WESTERN -CONCORD MANUFACTURING —... JANITOR SERV/SUPPLY -----—----- 624. 89-——--
25992 WESTERN TECHNICAL SUPPLY CO. L OFFICE EXPENSE 218. 40 :
25929 WESTERN WHEEL & PARTS LTD., EGUIP-PART/RENT/SERV 279,16 *°
—-£9790__._ WESTINGHOUSE CANADA LIMITED... ELECTRIC PART/SERV..--—nnnee oe 2 2, 83.
25931 G.H. WOOD & co. LTD. + VANITOR SERV/SUPPLY

TOTAL # OF CHEQUES 101 . TOTAL #254, 190, 69