“JUL 04 78

CHEQUE. #

13867
13668
13869
13870
13871
° 13.872
13873

“13874 -

13875
13876
13877
13878
13879
13880
13881
13882
13883
13884
13885
13886
13887

* 13888

13889
‘13890
13891
13892
13893
13894
13895
13896
13897

- 13898

13899
13900
13901
13902
13903
13904
13905
13906
13907
13908
.13909
13910
13911
-13912
13913
13914
13915
13916

CHEQUE
VENDOR NAME

GESTETNER (CANADA) LTD.

GOOD NEIGHSOUR DRUG STORE,
CARL W. GRAFFUNDER & YELLY GRA
GREATER VANCOUVER HOUSING CORP
GRANTREE FURNITURE RENTAL LTO.
GUARDIAN CHEMICALS

H. & Re. REOI-MIX LTD.,

HATDA OFFICE SUPPLIES

HAMER GRAPHICS INC.

HANLEY € GISSON LTD.,

THE HERALD

HUDSON'S BAY CO.,

GLADYS 1. HYACINTHE,

IMPERIAL OIL LTD.,
INTERNATIQNAL HARVESTER CO.OF

ANTERNATIGNAL JANITORS* SUPPLI

ISL SPORTS,

J € G INDUSTRIAL SALES,

K. MART STORE 45452

LAFARGE CONCRETE LTO.

Re. LAJOIE ©

Js LECKIE CO. LTO.

M. & A. MACHINE SHOP LTD.
MCCOY SPRING & AXLE MFG. LTD.,
METRO MOTORS LTO.

MIDLAND DOHERTY LIMITED

MUGGS TRUCKING ;
MULTI TURF SPECIALISTS LTD.,
NEPTUNE METERS LTD.,

NICKELS CARTAGE CQ. LTD.,
PACIFIC EDEN SALES LTD.,
PACIFIC GARDEN CENTRE

PERMA GREEN TURF FARMS LTD.
PITNEY BOWES OF CANADA LTD.,
POCO RAD STOP LTOd.,

CITY OF PORT COQUITLAM

CITY OF PORT COQUITLAM,

PRICE WILSON LIMITED

PULSAR SPORTS LTO.,

PURVES RITCHIE LTO.

RAESIDE EQUIPMENT LTD.,

RIDGE AUTO TOWING C STORAGE,
RITE WAY EQUIPMENT RENTALS LTD.
ROLLINS MACHINERY CO. LTD.
ROYAL PRINTERS & STATIONERS LT
JOHNNY SABA'LTD.,

SANFAX INOUSTRIES LTDe,

SHOP EASY STORES

L. SIMISTER

SKYLINE SPORTS,

STING

DESCRIPTION

OFFICE EXPENSE
RECREATION SERV/SUPP
REFUND

REFUND

RECREATION SERV/SUPP
JANITOR SERV/SUPPLY
CONSTRUCTION SUPPLY
OFFICE EXPENSE
OFFICE EXPENSE

WATER & SEWER SUPPLY
ADVERTISEMENTS
RECREATION SERV/SUPP
REFUND

Oe .
EQUIP-PART/RENT/SERV
JANITOR SERV/SUPPLY
RECREATION SERV/SUPP
AUTO PARTS OR SERV.
RECREATION SERV/SUPP
CONSTRUCTION SUPPLY
CAR ALLOW/MILEAGE
BOOTS

EQUI P-PART/RENT/SERV
AUTO PARTS OR SERV.
EQUI P-PART/RENT/SERV
DEBT REPAYMENT

EQUIP-PART/RENT/SERV |

PARK SERV/SUPPLIES
WATER & SEWER SUPPLY
FREIGHT CHARGES
RECREATION SERYV/SUPP

“PARK SERV/SUPPLIES

PARK SERV/SUPPLIES
OFFICE EXPENSE

EQUI P-PART/RENT/SERV
PAYROLL

PETTY CASH

JANITOR SERV/SUPPLY
RECREATICGON SERV/SUPP
EQUIP-PART/RENT/SERV
EQUI P-PART/RENT/SERV
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV
OFFICE EXPENSE:

ROAD SERVICE
JANITOR SERV/SUPPLY
RECREATION SERV/SUPP
CAR ALLOW/MILEAGE
RECREATION SERV/SUPP

PAGE

AMOUNT

212.38
14.28
24.00

12,609.00
141,33
102.17

1,130.50
475.59
1,280.66

337.78

138.72
25.66

150.00

”149244.30

275.48

614.62
51.00
55.80
38.31

2,772.83
46.42
26.98
96.44

1,231.89

180.75

~~""" 800,000.00

684.00
40.85
1,587.46
12.50
383.00
“-- "196588
319.58
296.10
28.00
6545664.32
' 958.81
- 415.04
17.27
14.46
62.87
27.50
3.50
460.53
348.10
320.00
119.26
82.37
21.52
530.25