DEC 23 76 CHEQUE #

06385 06387

CHEQUE LISTING VENDOR NAME. CO 7 | VENDOR #

THE SUPERANNUATION COMMISSIONER SwPhER AWW SUu015 SUPERIOR SANITATION SERVICES (8.C. heruse Aemovae SUD1LT

PAGE AMOUNT

35.00 22-00

06388 06389 06390 | 06391 96392 06393

TAYLOR PEARSON & CARSON (B.C...) EfeiPmewT AAATS. TA030 TED'S RADIO & T.V. REC. SERVICE. TeEQ1O _THOMPSON & MCCONNELL | _AMWYERS. FEE. THOOS DON TURNER LTD. WELDING SYPPLES. 7030 VANCAL REPRODUCTIONS LTO., PLawINe BULPPLIES, VAO30 VANCOUVER MILL FUELS LID., PARK SeAPALIES, VA05S3

9.26 10.50 459.00 66-75 12.47- 140.00

{ i i i

06394 06395 06395 __ 06397 06398 06399

VIAM CONSTRUCTION COe LTDe, REFUND v1002 FRED WEST ELECTRIC LTD., ELECTRICAL SERVE WEQ4O WEST=-LIN GRAVEL SUPPLY, _ Gea STRUCTION) SUPALIESWEO4S WESTERN CORING & EQUIPMENT CO. LTD., foam SEQNICE WEOR9 WESTON BAKERIES LTD., Cowveession SUPALEWEL5O WESTWOOD TIRE SERVICE LTD.» TIAE Sehuice, WE160

12+477.28

352.75: 45434.37 160.00 31.50 534.62

06400 06401 06402. 06403 06404 06405

AR. WILLIAMS MACHINERY. WESTERN LTD. ,#84/Pmeur wig2t.

WILLITS BULLDOZING LTDer E Rui PmEWNT ABVTALYW O23 WILLSON BUSINESS SERVICES LTDe.e. orrice SuAtires. W1030 G.H. WOOD & CO. LTO., TanuteR S$bPh4ies W0020 WOMETCO (8.C.) LTD., CadscEssion) SUPPAIES. W010 XEROX OF CANADA LCTD., SFFICE ERui PmedTXEQI1

80.06 513.00 362.30 20.72 54.00 808.97

06406. 06407 06408 06409 06410

CITY OF PORT COQUITLAM PAYROLL: P0045 Ne CHERNOFF (STAFF) CAR ALLOWANCE CHOOT -HeF. CLARKE LTD., Pool séAutce CLOOD GAVEL DEVELOPMENT LTDe, _ eennécrioy sehuce, GA020 GREATER VAN. SEWERAGE & DRAINAGE DISTR. £EfvSE. GROZO GREATER VANCOUVER WATER DISTRICT twATER. GROIO

37,075.70 60.00 66.50

_ 995.00

2°422.39

162465.63

INSPECTOR OF MUNICIPALITIE Aiesnce fLaATES. INOO9 R.E. KROPACEK ~ IMETRECTORS FEE. KROLO DIANA MARCH a Oo _. _ CAR miLiz ACE, MAO76 L. MELNECHENKO CAR AtlLowARE. MEO06 NORTH WEST MOVIES, ; RE Ferd. NGO38 PEST CONTROL, : SURSCKIATiadwd _PE029

122.06 132.00 27.28 50.00 1,328.00 13.00

LeD. POLLOCK (STAFF) CAR AdhowaWwere, PQO25 RECEIVER GENERAL OF CANADA PoLice SaAvICR . REQOT EONA TAYLOR, oe (WsTRvcToRS EE. TA023 J. TAYLOR (STAFF) enkR Aldowanee.s PAO2Z5 WHITEHALL SERVICE | Paobawa FEAS. WHOL

50.00 259,108.22 162.00

50.00 125.06

TOTAL # OF CHEQUES 137 TOTAL

419,891.62