APR - 3 1978

MAR 21 73 CAE Q S$ TING PAGE

CHEQUE #4 VENDOR NAME © DESCRIPTION AMOUNT

p22 741. -FEDERATION OF. CANADIAN. MUNICIP -...CONV. DELEGATE WU. LH}. 105.00
12712 RECEIVER GENERAL OF CANADA GFFICE EXPENSE 394.50
12713 ARTUSO BROS. REFUND 409.90
L2714 5 BALOWIN, PETTY CASH LAS, 72
12715 MR. R. SISHOP REFUND 1,090.00
12716 CRIPPEN ENGINEERING LTD.,y CONSULTANTS FEE 1,821.73

-A2Z717.. FLEMING, RIBIN RECREATION SERV/5 UPP 490200 _
12718 Fe. GALLIMORE PETTY CASH 462.57
12719 HARRIS, RAY RECREATION SERV/SUPP $99.00
12720. HONK ONEN CONSTRUCTION | TMs REFUND 500,00
12721 MARKWART JEWELLERS OFFICE EXPENSE - 160.50
12722 CITY OF PORT COQUITLAM PAYROLL 42,535.35

w 12723 RASTAO. CONSTRUCTION 1 TO... REFUND 5.00...0.0
12724 REGAL DEVELOPMENTS LTD., "REFUND 1,590.00
12725 SEACOAST ENTERPRISES LTD., REFUNO 500.00
42-726 CHE ALLLIAMS COMPANY [TMi re FLECTRIC PAR T/SERV 1.090.900

12727 WINTER CARNIVAL PROGRAM OFFICE EXPENSE . 50.00

te eos

= TOTAL .#OF CHEQUES 17 TOTAL 52,014.37