NOUV Iz 76
CHEQUE #

O5774
OS775

CUH E WUE

VENDOR NAME VENDOR #4

FiLimins DOVES,
Roa. S#RVICE,

PQDO35
POOS7

SECRETARY-TREASURER,
City GF PORT MOODY

PACE

AMOUNT

651.57
47.00

Ok w ay A)
O5777
05778

“05779

05789
05781

PROPA IVE. PUOGO
THE PROGRESS, ADVERTISEMENTS. PROGO
PURVES RITCHIE LTO. EgvibmewT AEVTAL.PUO30
RALSTON BULLOOZING & EXCAVATING COLLTD 87% 49227 R A040
RECEIVER GENERAL OF CANADA seem Fax REOOL
RECO CONTRACTING LTDey TREE SEehvice .REOOB

PURT RUCKGAS LIU.

95.30
201.00
909.50
783.50

62,914.79
160.00

05782
05783
05784

“OS 785° ~~

057686
05787

“ROLLCO PIPE SUPPLY LTD.,

REED DECURATIVE PRODUCTS CTD.» Vhivs. REO16
ROAGS ANO TRANSPORTATION ASSOC IATIGN OF 4/74&47T*4ERQ010
ROBERTS PRECAST CONCRETE ws. Sohhiies. ROO30

Pe. ROO6O0
EQvifménrT SALTS. RQOOTO

PRIVTING - RO130

ROLLINS MACHINERY CQ. LTO.
ROYAL PRINTERS & STATIONERS LTO.

386.59
20.00
74.90

44179.26
32.80
278.34

OS 788
05789
05790

“O579I 7

05792
05793

FIREmMEVS CLoteies. SROLI
OFFICE SufhLies SA038
ScHeed KEBUIS IAS COOS
“Teo. SNO10
wwe? ©, SYOPLIES. S$UQ40

eLgawive sehvice SWO20

SAFETY SUPPLY CU,

SARAND BETTER BUSINESS PRODUCTS,
SCHOOL. DISTRICT # 43 (COQUITLAM)
SNAP-ON TOOLS GF. CANADA LTD.>,5
FRED SURRIOGE LTO.

SWEETHEART CLEANERS

415.86
35.30

287;900.00

25.80
369.18
12.00

Ua F934
05795
05795
os79T
05798
05799

“DON TURNER LTO.

THOMPSUN  & MCCUNNETT
TREEN GLOVE COMPANY LTDa.a,
MRS C. TURNER

ZAAVIERS FHA, THOOS
Glow &. TRO16
REFuUnuD TUO2ZS

Wihwve CvP/L:12S,.TU030

VANCAL REPRODOUCTIGONS LTDe,s PRI TVS. VA030

WESTINGHOUSE CANADA LTD.» BALLIAVES , WE141

461-30
270.71
16.00 |
104.10.
12.12
379.18

US8UD
O5s801
05802

“05803

65894
05805

WROCESATE DETTVERY SERVICE TI9 fe) CTDe FAZICHT WHO 20
WILLARD EQUIPMENT (1973) LTDey SEW SLPALIES. WIO10
WOMETCO (8.C.) LTO.» econvenssin sefhLess0010
G.H. WOOO & CO. LTD.» JaaniTok $vAPLIES. WOOZ0
XEROX OF CANADA LTD., OFEICE BRetPMewT.YEQ LY
B.C. HYDRO & POWER AUTHORITY ELeeTa;ury YGAs BROSI

29230
293.38
114.00

82.52
223.06

16,061.05

05806
05807
Q5808
05809
05819
05811

° B.C.” TELEPHONE COMPANY,

ATBERT ES BLACKER & OORTE EE. BLACKER, REKOVD Bl0Z2
JOHN W. BOWEN & GeJe BOWEN, a BuU01S5
B.C. INSTITUTE OF TECHNOLOGY, COwRSE FEE, BRO7S5

TELE PHOEAE , ~BR1O1
Mey sTRuveToRS FEE, CHO19

D. CROSS (STAFF) GAR MERGE, CRO35

JOE CHARAL AMBOUS »

25T.40
280.00
100.00
205.12
300.00

68.86

aos B18 EB GRAB PRA TTF

OSst2
05813
05814

“OS615

05816
05817

05819

RUSEMARY DAVIES, REFUND DAO4SS
TONI DELLER, ad DEOO6
SAMUEL LLOYD, uw LLOOS
MERVIN DOUGLAS MORRISON, M0028
DWAYNE PASRFITT, " PA102
CITY OF PORT COQUITLAM PAY Rote. PO045

14.00
14.00
14.00
52.78
14.60
34,816.91

me D PROUS
RUBY PRATT, ue PROOOD
WHITEHALL SERVICE RvEL. WHO1O

T4200
14.00
102.37

3
05820
4664262.45

TOTAL # OF CHEQUES 97