“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