i MAY—24-78

C-H-E-Q-U-E ds tt Ng

CHEQUE 4# VENODR NAM

THE HERALD
MINISTER OF FI

123393
13394

E

NANCE

'—13.395-——HUS KY_CAMPER-MEG+—CO+—LTD+-

*

(1-34.01 KEM ~.SAN-(WESTERNI—L-EMITED

1.8.M. CANADA
INTERNATIONAL
INTERNATIONAL
J &€ G INDUSTRI
JARMAC REFRIGE

13396
13397
13398
13399
13400

ANTHONY KLUGE,
JENNIFER LE BR
J. LECKIE CO.
LIVA DIVISION
GARY LYCAN & N

13402
13403
13404
13405
13406

LTO.,

HARVESTER CO. OF
JANITORS' SUPPLI
AL SALES,

RATION AIR CONDI

oOOY

LTD. motte
ENTERPRISES LTD.
ANETTE LYCAN AND

———-PEST CONTROL

wee BOOTS.

PAGE 2

DESCRIPTION

ADVERTISEMENTS
WELFARE.
BUILDING SUP PLTES.

AMOUNT

OFFICE EXPENSE
EQUIP-PART/RENT/SERV
JANITOR SERV/SUPPLY
AUTO PARTS OR SERV.
EQUIP-PART/RENT/SERV

1,109.91
4.38.16 -—

PEST CONTROL
PEST CONTROL

PARK SERV./SUPPLIE
REFUND

6.30
7216

wee eee ce $O” 34. -
78.75
761.15
109...0.0

(13-407 —_MARY-HILL SEC -HIGH-SCHOGL____ RECREAT.N-SERV/SUPP

t

—13413----MOYER-VICO-CORR

—43.41.9-—_ PER MA—G REEN—TURF—FARMS LTD

hh
y

| 13434

PETER 8. MACDO
JAMIE MCGRATH

METRO MOTORS L
MIDWAY JANITOR
MILNE & CRAIGH

13408
13409
13410
13411
13412

MUGGS TRUCKING
NATIONAL FIRE

13414
13415
13416
13417
13418

FACIFIC GARDEN
CITY OF PENTIC

MR. F. PETERS

PHOENIX COMMUN
PLAYTECH DISTR
PORT COQUITLAM
City OF PORT C

13420
13421
13422
13423
13424

‘_-4.3425——C-LT-Y--OF—PORT--COQUETLAM+

PORT COQUITLAM
PRECISION MICR
PROOUCTION SuP
PURVES RITCHIE
MINISTER OF FI

13426
13427
13428
13429
13430

REED DECORATIV
RELIANCE TRUCK
RITE=-WAY CYCLE
RITE SAY EQUIPM
ROLLINS MACHIN

13432
13433

13435
13436

(434 37--—ROYAL-CANADIAN

ROYAL CANAGIAN
ROYAL CANADIAN
‘ROYAL CANADIAN
ROYAL CANADIAN
ROYAL PRINTERS

13438
1343S
13440
13441
13442

NALD & ASSOCIATE

se
SUPPLY LTO.

EAD CUSTOMS BROK |

Sto SUPPLIES
RECREATION SERV/SUPP

JANITOR SERV/SUPPLY
CUSTOMS DUTY: & TAKES
RECRUTATION SERV/S.UPP

EQUIP-PART/RENT/SERV ....

835.28
25.00
174.85 .
73.50
24.53
140...0.0

PROTECTION ASSOC

CENTRE
TON, ATT'N CITY

ICATIONS LTO.,
IBUTORS INC.
BUILOING SUPPLI

OQUITLAM .

QCEAN CONSTRUCTION SUPPLIES-LT..-..

——————PARK--SERV/SUPRI-LE-S

EQUIP-PART/RENT/SERV
FIREHALL SERV/SUPPLY
WATER. & SEWER SUPPLY
PARK SERV/SUPPLIES
OFFICE EXPENSE

1,680.00

TRAVEL EXPENSE
EQUIP-PART/RENT/SERV
PARK SERV/SUPPLIES
BUILOING SUPPLIES
PAYROLL
PETTY—CASH

2525-432 ——

TRANSFER
OGRAPIC SERVICES
PLY CO. LTDe,»

LTO.

NANCE

£E PRODUCTS LTO.»
& EQUIPMENT LTO
& LAWN CARE

ENT RENTALS LTO.

ERY CO. LTD.

~ LEGION. BR.83—P-I-__RECREAT-ION..SERV ZS UP R..

LEGION PIPE BAN
AIR CADETS BRAS
LEGION PIPE BAN
LEGION PIPE BAN
& STATIONERS LT

"4-3 4.3 1-——RE-.D 4.5 DEP AR TMENT—S TOR E_LTO..-,—_ HARD WAR E_£._T.00L-S

EQUIP=-PART/RENT/SERV
OFFICE EXPENSE .
RECREATIGN SERV/SUPP
EQUIP-PART/RENT/SERV
QFFICE EXPENSE

376.30
1,184.93
51.14
36.41
2.50.
2-1.9...08-—

PAINT
EQUIP-PART/RENT/SERV
HAROWARE & TOOLS
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV

RECREATION SERV/SUPP
RECREATION SERV/SUPP
RECREATION SERV/SUPP
RECREATION SERV/SUPP
OFFICE EXPENSE

226.04
454.70

" 7.68
97.50
1,709.03

ees ey 1-SeY

. 75.00
75.00
75.00
75.00
750.94