CHEQUE tL is TING PAGE

“MAR 03 78

-MENDOR NAME. DESCRIPTION —~—- AMOUNT

/CHEQUE #4 _..
19.50
323.2A
83.46
60.00

-120.. 0.0... -

192.70

225.00
22.228

206.00
54.90
50-8 60
65.00

240.00

144.16

LOWER MAINLAND MUNICIPAL ASSOC MEMBERSHIP FEE
MALKIN € PINTON INDUSTRIAL SUP HARDWARE £ Tonos
£12498 MCCOY SPRING E& AXLE MFG. LTO., AUTO PARTS OR SERV.
12497 D. MCINNIS, COURSE FEE

112498 MCKAY, WAYNE. | RECREATION _SERV/SUPP
212499 METRO MOTORS LTD. EQUIP-PART/RENT/SERV
+12500 MOORE, DONNA RECREATION SERV/SUPP
12501 C. MORRIS CAR A!LlOW/MILEAGE
$12502 MULLIN, GINNIE RECREATION SERV/SUPF
' 12503 NABEL LEASING, OFFICE EXPENSE

12504 NALLEY'S ULTDes CONCESSION SUPPLIES

/ 12505 NATIONAL RECREATION & PARK ASS. MEMBERSHIP FEE

' 12506 NELSON, KAY RECREATION SERV/SUPP
(12507 NELSONS LINEN AND INOUSTRIAL 5S GARMENT RENTAL

£12494
12495

' 12508 BEN NENDICK POWER DIGGING
| 12509 NEPTUNE METERS LTD.,
1.12510. NICKELS CARTAGE CO. LTDes

EQUIP-PART/RENT/SERV
WATER € SEWER SUPPLY
FREIGHT. CHARGES

184.00
409.60
5.15

23.91
1,036.07
500.00 °
11.00
165.50

RECREATION SERV/SUPP
WATER & SEWER SUPPLY
REFUND

RECREATION SERV/SUPP
PARK SERV/SUPPLIES
RECREATION SERV/SUPP
RECREATION SERV/SUPP
REFUND

OFFICE EXPENSE

+ 12511 NIXONS BOOK STORE LIMITED
' 12512 DCEAN CONSTRUCTION SUPPLIES LT
(12513 S. OSBORNE
/ 12514 OWL MAGAZINE
» 12515 PACIFIC BLASTING CO. LTD,
1.12516 | PACIFIC CANDY LTDes _
112517 PALM, HORST
1 12518 PETERSON & REID CONST2UCTION
12519 POCO BUSINESS MACHINES
° 392520. POCO VALLEY GOLF & COUNTRY CLU OFFICE EXPENSE
POCOMO BOYS AND GIRLS CLUB: REFUND
CITY OF PORT COQUITLAM oo PAYROLL
CITY OF PORT COQUITLAM, PETTY CASH
PORT COQUITLAM TRANSFER EQUIP-PART/RENT/SERV
12525 PURVES RITCHIE LTD. EQUIP=PART/RENT/SERV
12526 RC A LTD. RECREATION SERV/SUPP
' 12527 RENTWAY CANADA LTD.» EQUIP~PART/RENT/SERV
12528 RITE-wWAY CYCLE & LAWN CARE HARDWARE & TOOLS
7 412529 RITEWAY EQUIPMENT RENTALS LTO. EQUIP-PART/RENT/SERV
12530 ROBERTS PRECAST CONCRETE WATER & SEWER SUPPLY
12531 ROLLCO PIPE SUPPLY LTD., WATER & SEWER SUPPLY
12532 ROLLINS MACHINERY CO. LTO. EQUIP-PART/RENT/SERV 198.907
12533 ROTH, RENATA RECREATION SERV/SUPP 1,086.00
12534 ROTH » MARTINA to RECREATION. SERV/SUPP ss G1 00
12535 ROYAL PRINTERS & STATIONERS LT OFFICE EXPENSE 56.95
, 12536 SAFETY SUPPLY CO., SAFETY SUPPLIES 33.29
“12537 SUPPLY LTD., EQULP-PART/RENT/SERV 188.49
' 12538 SHOP EASY STORES RECREATION SERV/SUPP 147.05
' $2539 SKIL CANADA LTD., FIREHALL SERV/SUPPLY 12.38
° 12540 SKYLINE SPORTS, RECREATION SERV/SUPP 81.58
12541 SPEIGHT: DAVE RECREATION SERV/SUPP 402.50
Eew. STASIUK REFUND 100.00

12542
1212543. STOLLCQ_ INDUSTRIES LtTo., SIGN SUPPLIES 1,123.50

125.00
14.28
792,00
92.95
40.00
563351.60.

1,214.81
463.25
20.07
28.00
427.57
13.75
51.75
38.52
2890.07

* 12521
|. 12522
12523
12524