‘SEP 12 78

CHEQUE #

14641
14642
14643
14644
146645
14646
14647
14648
14643
14650
14651
14652
14653
14654
14655
14656
614657
14658
14659
14660
14661
14662
14663.
14664
14665
14666"
14607
144665
14669 -
14676
14671
-~14672
14673
14674
146675
14076
14677

214678
tec BAOTD ©»,
"$4630 ~

14681
leoded
14683
14684
14065
14696
14687
14646
14689
14690

CHEQUE.
VENDOR NAME

KEM~SAN. (KESTERN) LIMITED
KERNS. CHEVROLET LTO.,

ALDERMAN Jade KERYLUK

JACK KLEMOLA & TYNE KLEMOLA
ANTFONY KLUGE,.

ALDERMAN G.R. LAKING

4. & 2, SPORTS DEN LTDe,
MACKENZIE & FEIMANN LIMITED
ALDERMAN E,W. MABBETT

MAGNETO SALES & SERVICE LTD.
MARLMANN, ANGELA

tL. MANUEL,

MARKET POST OF CANADA LTO
MEDICAL SERVICES PLAN OF 8.C.
PETRO MOTORS LTD.

MILLER'3S EXCAVATING LTD.,
MILNE & CRAIGHEAD CUSTOMS SROK
MINISTRY GF MUNICIPAL AFFAIRS
L. MERAVEC,

C. MORRIS

MURRAY'S AUTOMOTIVE PARTS LTD.
NATICNAL FIRE PROTECTION ASSOC
NICKELS CARTAGE CO. LTOe,
PACIFIC FASTENERS LTD.
PHCEATX COMMUNICATIONS LTD.,
STANLEY PICTROFSK! & ROSEMARIE
PITNEY BOhES OF CANADA LTDee
POLARIS AIR CONDITIONING LTD
L.D. POLLCCK .
CITY OF PORT COQUITLAM

PURVES RITCHIE LTD.

RAESIDE EGLIPMENT LTDe,

ci

“ALDERMAN PLR. RANGER

RECEIVER GENERAL OF CANADA

Me. REGOINGTON

REED DECQRATIVE PRODUCTS LTDa+
COLIN J. RETO

“MORVEN S. REIO € LILIAN'A. REI_
RIDGE AUTO TOWING & STORAGE, ._
“RITEWAY EQUIPMENT RENTALS LYD. |

ETHEL ROSERTSON

ROMAN CATHOLIC ARCH SISHO&P GF
ROYAL BANK GF CANADA,

JOHNNY SABA LITD.,

SAFETY SUPPLY CC.,

.SANC MOUNTAIN PLUMBING & HEATI

SCHCCL OILSTRICT NO 43 (COQUITL
BUD SJOSERG,

Rede SPARKS € CG. LTO.,
SPARLINGS SPORTING GOODS

REFUND 7
2 EQUIP=PART/RENT/SER
“PE QUIP-PART/RENT/SERV:

LISTING

DESCRIPTION

PEST CONTROL
AUTO PASTS GR SERV.
TRAVEL EXPENSE
REFUND

PEST CONTROL

TRAVEL EXPENSE
RECREATION SERV/SUPP
RECREATION SERV/SUPP
TRAVEL EXPENSE
EQUIP-PART/RENT/SERYV
RECREATION SERV/SUPP
CAR ALLOW/MILEAGE
OFFICE £&XPENSE
MEDICAL SERVICE
FQUIP-PAPT-/RENT/SERV
CONSTRUTTION SUPPLY
CUSTOMS MUTY & TAXES
LICENCE PLATES

STAFF FUND | .
CAR ALLOW/MILEAGE
RECREATION SERV/SUPP
FIREHALL SERV/S5UPPLY
FREIGHT CHARGES
WATER E SEWER SUPPLY
EQUIP-PAQT/RENT/SERV
REFUND
DFFICE FYPENSE
EQUIP=P4RT/RENT/SERV
TRAVEL ©XPENSE
PAYROLL
EQUIP-PAST/RENTJSERY

-EQUIP-PART/RENT/SEaYV

TRAVEL EXPENSE
INCOME Tax

CAR ALLOW/MILEAS
PAINT

CAR ALLOW/MILEAGE

REFUND

PEFUND

CANADA SAVINGS BONDS
ROAD SERVICE

SAFETY SUPPLIES
BUILDING SUPPLIES
SCHOOL PLOGET
EQUIP-P4RT/RENT/SERYV
RECREATION SLeV/SUPF
RECREATION SERV/SUPP

FoAGE

AMOUNT

255.00
125.80
5434.50
103.42
60.00
650.00
22.14
29.40
650.00
2.53
204.00
39.17:
21.25
2,608.75
307.244
876.06
57.68
141.00
26.68
25.49
18.95
64.73
44.45.
7e12
50.72
17.72
10.03
1,303.43
216.50
96,559.37
1,032.90
65.02
543.50
64+405.56
103.20
102.06

0
i

9.7
374,800.00
1,261.75
253.16
52.96