|

|

_NAR.25_80

Cheque

Listing
a

CHEGUE # VENDOR NAME

DESCRIPTION

AMOUNT

“22711 L D. POLLOCK

“~22720~— RADIO” SHATK

22706 P GN INSTRUMENT SALES
22707 PL. E.R. C,

22708" PACIFIC BLASTING CO--LTD_;
22709 PETERSON, GORDON

22710 DON PICARD SCHOOL OF BALLROOM

RECREATION SERV/SUPP
RECREATION SERV/SUPP

46. 50
420. 00

EGUIP-PART/RENT/SERV ~~ 2387 907

RECREATION SERV/SUPP
RECREATION SERV/SUPP

175. 00
325. 00

PORT COQUITLAM BUILDING SUPPLI
PORT COQUITLAM FIGURE SKATING

22712
22713

CAR ALLOW/MILEACE
BUILDING SUPPLIES
REFUND

75. 00
2,255. 65
100. 00

~~ 22714 CITY OF PORT COQUITLAM

CITY OF PORT COoGUITLAM,
PORT COQUITLAM TRANSFER

22715
22716

GUASAR MANUFACTURING LTD. »
MINISTER ‘OF FINANCE

22718
22719

PAYROLE
PETTY CASH
EQGUIP-PART/RENT/SERV

57, 625.17
8, 921. 58
16. 25

"22717" ~ ‘PRECISION MICROGRAPIC SERVICES OFFICE EXPENSE

YANITOR SERV/SUPPLY
OFFICE EXPENSE

1,051. 36
571. 37
16. 50

RAESIDE EQUIPMENT LTD. ,
RECEIVER GENERAL OF CANADA,

22721
22722

22725 RED CARPET COFFEE” SERVICES,
RICKETTS - SEWELL ELECTRIC LIM

#2724
e275

RITE-WAY CYCLE & LAWN CARE

~~ e2732 "ROYAL CITY BUILDING

eel ag
22727
22728

ROBERTS PRECAST CONCRETE
ROLLINS MACHINERY CQ. LTD.

RITEWAY -EGUIPMENT RENTALS” CTD? EQUIP=PART/RENT/SERV

RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV

23,87
51. 69
2, 00

~ OFFICE EXPENSE
ROAD SERVICE
HARDWARE & TOOLS

95. 37
149. 99
2.94

WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV

44°06
12, 48
648. 41

~~ 22729" —"G~ ROTRENBURGER

ROTH,
ROTH ,

RENATA
MARTINA

22730
22731

P. RUET2 BUILDING LTD.,
SANEX CHEMICALS LIMITED,

22733
22734

MATNTENANC JAN

COURSE FEE
RECREATION SERV/SUPP
RECREATION SERV/SUPP

REFUND
PEST CONTROL

45.00
1, 240. 62
96. 00

TTOR™ SERV/SUPPLY 600700

500. 06
112.70

WATER & SEWER SUPPLY

1,919. 49

22735 ~~ ANDREW SHERET CTD

22726
22737

~~2a738-— SPEIGHT; -DAVE

22739
22740

SMITHRITE DISPOSAL LTD.,

192. 00
51.85

REFUSE DISPOSAL
HARDWARE & TOOLS

SNAP-ON TOOLS OF CANADA LTD. ,

SUTTIE. MEREDITH
SYME,. DEBORAH

“2274 1-—" TARGET “CONCRETE PRODUCTS CTD:

22742
22743

¥. TAYLOR
TERMINAL CITY IRON WORKS LTD.

RECREATION” SERV/SUPP 297-00
RECREATION SERV/SUPP 82. 50
RECREATION SERV/SUPP 114, 58
PARK SERV/SUPPLIES 803. 17
CAR ALLOW/MILEAGE 75. 00°

WATER & SEWER SUPPLY 1,543. 07

~—"22744-——TECON~PRODUCTS LTDT,

22745
22746
22747
22748
22749

TEXACO CANADA ING,
3M CANADA LTD. ,

“ UNTTED™CONTRACTORS CIMITEDT~
VALLEY OFFICE EQUIPMENT LTD
VANCAL REPRODUCTIONS GROUP

CONSTRUCTION” SUPPLY 144.75
OIL 2,064, 34
SIGN SUPPLIES ___ 153, 07
WATER & SEWER SUPPLY~ 247, 50

OFFICE EXPENSE 35. 00
RECREATION SERV/SUPP 64, 42

“~22750-— VAN HORNE’ ELECTRIC“UCTD

22751
22752
~ 22753
22754
22755

W.R. COMMUNICATIONS LTDb.,
WEST COAST WELDING SUPPLIES LT
WESTLUND INDUSTRIAL SUPPLY CTD
WESTON BAKERJES LTD, ,

WESTWOOD TIRE SERVICE LTD.,

‘WATER & SEWER SUPPLY 7" —e"

POOL/SERV/ SUPPLY ~~ 4, 1G
EQUIP~PART/RENT/SERV 122. 78

WELDING SUPPLIES _ 324, 51
10. 95

56, 58

CONCESSION SUPPLIES
458.13

TIRE SERVICE