APR 25 78 CHEQUE tis TING PAGE 2
CHEQUE # VENDOR NAME DESCRIPTION ; _ AMOUNT

/ 13079 HANLEY & GIBSON LTO.. WATER & SEWER SUPPLY 367.65

© 13089 HARLAN FAIRBANKS CO. LTO., CONCESSION SUPPLIES 76.40

' £3081... HAYES-DANA LIMITEO EQUIP-PART/RENT/SERV 31.34

: 13082 MRS. L. HEDIN, FIREHALL SERV/SUPPLY 22.20

' 13083 |THE. HERALD ce a AOVERTISEMENTS OO 0 288 25

/ 13084 HORNER OEVELOOMENTS LTO., LIBRARY LEASE 3,698.22

/ 13085 MINISTER GF FINANCE WELFARE 26,992.80

§- 13086 _- INSUL=MASTIC €& BUILDING PRIDUC ROAD SERVICE 176.55

| 13087 INTERNATIONAL ASSOC. IF ARSON FIREHALL SERV/SUPPLY 40.00

/ 13088 INTERNATIONAL HARVESTER CO.OF EQUIP=PART/RENT/SERV 14.21

1 13089 J-6 G_INQUSTRIAL SALES, AUTI_ PARTS OR SERVe OO 3206 35

/ 13090 JARMAC REFRIGERATION AIR CONDI EQUIP-PART/RENT/SERV 735.64
13091 JOURNAL OF COMMERCE LIMITED, ADVERTISEMENTS 72.76

13092 J, LECKIE CI. LTO. BoOaTS 26.96

i; 13093 LUCAS INDUSTRIES CANADA LIMITE EQUIP-PART/RENT/SERV 158.03

; 13094 Me. & Ase MACHINE SHOP LTO. EQUIP-PART/RENT/SERV 163.75:

113095 ._. MACDONALO!S DRUGS. _. PARK SERV/SUPPLIES. _ 17.01...

» 13095 MCLENNAN & SON SYSTEMS LTD.> RECREATION SERV/SUPP 49.61
13097 L. MELNECHENKO CAR ALLOW/MILEAGE 75.00
13098 METRO MOTORS LTO. E QUIP~PART/RENT/SERV 25.57
13099 MIDWAY JANITOR SUPPLY LTO. JANITOR SERV/SUPPLY 281.57 '

> 13100 MILANI DRAINAGE & PLUMBING SUP WATER. & SEWER SUPPLY 82.75

__13101__. MUGGS TRUCKING _. EQUIP-PART/RENT/SERV _ wet 20200 |

' 13102 N.K. SOUVENIRS LTDe;- OFFICE EXPENSE 1,039.50 oO

- 13103 NATIONAL FIRE PROTECTION ASSOC FIREHALL SERV/SUPPLY 48.00

43104 OCEAN CONSTRUCTION SUPPL'ES LT WATER & SEWER SUPPLY 983.98

* 13105 PACIFIC COAST NURSERIES LTDe, PARK SERV/SUPPLIES 538.20

£ 23106 PACIFIC PRESS LTO. ADVERTISEMENTS 1,264.20

= 13107 PANEL PRODUCTS,. oo. — RECREATION SERV/SUPP oo 804.02

/ 13108 PARIS PLAYGROUND EQUIPMENT LIM PARK SERV/SUPPLIES 669.40
13109 POCO BUSINESS MACHINES OFFICE EXPENSE 37.40

© 13110 POCQ RAD STOP LTO., EQUIP-PART/RENT/SERY 32.00

» 23111 L.D. POLLOCK CAR ALLOW/MILEAGE 75.900

» 13212 PORT COQUITLAM BUILDING SUPPLI BUILDING SUPPLIES 1,874.98

| 23113 _. CITY. GF PORT CNQUITLAY — | PAYROLL | a 53,685.27

F 13114 PORT COQUITLAM TRANSFER EQUIP-PART/RENT/SERV 70.85

#13115 CITY OF PORT COQJITLAM DEBT REPAYMENT 2,260.00

: 432116 MINISTER OF FINANCE OFFICE EXPENSE 0.75

43117 RoE O. ENGINES, EQUIP-PART/RENT/SERV 40.00

° 23118 RALSTON BULLDOZING & ZXCAVATIN EQUIP-PART/RENT/SERV 1,692.00

43119 M. REDOINGTON 2 CAR ALLOW/MILEAGE © ; 195.58

» 13120 RECEIVER GENERAL FOR ZANADA DEBT REPAYMENT 50,997.47

> 13121 REID*S DEPARTMENT STORE LTO., HARDWARE & TOOLS 66.27
13122 REED DECORATIVE PROOUCTS LTO., PAINT 936.25 __

$3123 RENTWAY CANADA LTD., EQUIP-PART/RENT/SERV 428.00

(43124 RITE -WAY CYCLE & LAWN CARE HARDWARE & TOOLS 19.97

- $3125 ROCLA CONCRETE PIPES,A DIVISIO WATE? & SEWER SUPPLY 25429.55
13126 ROLLINS MACHINERY CO. LTO. EQUIP-PART/RENT/SERV 147.42
13127 ROTH, RENATA RECREATION SERV/SUPP 15.00

$78.15

13128

RUSSELSTEEL LTO.,

STEEL