MAR 15 78

CHEQUE #

CHE QUE L

.MENDOR NAME

IS TIN G

DESCRIPTION

PAGE +2

AMOUNT

GREEN, JIM
He-S-C. WOOOWORKS LTO.,

RECREATION SERV/SUPP
RECREATION SERV/SUPP

100.00
392.90

HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.
HANLEY & GIBSON LTD.,

OFFICE EXPENSE
OFFICE EXPENSE .
WATER & SEWER SUPPLY

$58.00 —
398.85
39.61

HAROING SERVICES
HARLAN FAIRBANKS CO.w LTDey.
THE HERALD

JANITOR SERV/SUPPLY
CONCESSION -SUPPLIES
AOVERTISEMENTS

664.00 |
47.20
33.00

MINISTER GF FINANCE
I.B8.~M. CANADA LTD.,
INTERNATIONAL JANITORS! SUPPLI

WELFARE

“OFFICE EXPENSE
_ JANITOR SERV/SUPPLY

26,992.80
262.15"
75-11

JORGENSEN, ROY
JORGENSEN, VIRGINIA
LOUNT, ELVIRA ‘

* RECREATION SERV/SUPP

RECREATION SERV/SUPP
RECREATION SERV/SUPP

50.00
65.00
120.90

LOVE'S FOODS SERVICE
MR. He LOVE
_MeAseT. CANADA LTD.,

CONCESSION SUPPLIES ©
* REFUND ue ;
“OFFICE EXPENSE

104.55
11.00
140.00

“Ms. & A. MACHINE SHOP LTO.
MARCH, OITANA
MCGREGOR, LAUREL

EQUIP=PART/RENT/SERV

- RECREATION SERV/SUPP
"RECREATION SERV/SUPP

53.76
60.00
300.00

MCGREGOR &€ THOMPSON HARDWARE
MCKINNON, RON
MACQUARRIE, MARTHA

PARK SERV/SUPPLIES
RECREATION SERV/SUPP

“RECREATION SERV/SUPP

“METRO MOTORS LTO.
MINISTRY GF MUNICIPAL AFFAIRS
MOYER VICO CORP.

“EQUIP= PART/RENT/SERV ~
- LICENCE PLATES ;

RECREATION SERV/SUPP

128.29
- 160.00
85.00 -
“78.665
4,072.00
48.50

NALLEY'S LTO.,
NATIONAL RECREATION €& PARK ASS
NEPTUNE METERS LTOe-¢

CONCESSION SUPPLTES
MEMBERSHIP FEE:
WATER & SEWER SUPPLY

116.15
19.00
1,194.77

“NICKEUS CARTAGE CO? CTOT7
NORTHSIODE HARDWARE
PACIFIC CANDY LTD.,

FREIGHT CHARGES”
HAROWARE €& TOOLS
RECREATION SERV/SUPP

a
14.17
224.40

PACTFIC COAST NURSERTES LTD.»
PACIFIC PRESS LTD.
PASSMORE, ALEXIS

DON PICARD SCHOOL OF BALLROOM
PITNEY BOWES OF CANADA LTDes

PHOENIX “COMMUNTCATTONS CTO.; “EQUIP=PART/RENT/SERV

PARK SERV/7SUPPLTES
AOVERTISEMENTS
RECREATION SERV/SUPP

512.36
357.00
43.00

RECREATION SERV/SUPP

-OFFICE EXPENSE

55.83°—
250.00
52.200

PIZZA SUPPLY COMPANY,
CIty OF PORT COQUITLAM
PRIOR, PAUL

CONCESSTON SUPPLIES
PAYROLL
RECREATION SERV/ SUPP °

MINISTER OF FINANCE
RAESIDE EQUIPMENT LTO.,
RECREATION SOCIETY OF BRITISH

ROBERTS PRECAST CONCRETE
ROLLCO PIPE SUPPLY LTD.,

Ge. ROTHENBURGER TO" COURSE FEE

SANDMAN INN
SCHOOL DISTRICT NO 43 (COQUITL

OFFICE EXPENSE ©

-EQUIP- PART/RENT/ SERV

RECREATION SERV/SUPP

63.60
233,771.03

32500.00

RICHARDSON SEED COMPANY LIMITE PARK SERV7SUPPLTES

WATER & SEWER SUPPLY
WATER & SEWER | SUPPLY
TRAVEL EXPENSE
SCHOOL BUOGET

16.05
145.95
~™"" 60.00
22.05
301,200.00