JUL 29 76

CHE QUE L 1s T u NG

PAGE

CHEQUE #

04641
04642
04543

VENDOR NAME 0 { NCTE:
N. CHERNOFF (STAFF) An Be. 007

NICK HGOSSACK, C/O MOSQUITO CONTROLAUG m3cIEB. sin032
BARB HOYT, C/O MOSQUITO CONTROL OFFICER caemusnaccH0060

AMOUNT

15.00
150.00
150.00

04644
04645
04646
04647
04643
04649

GISELLE LAJOIE IVSTRECTORS FEELAOLY
ti. LEE (STAFF) . CAR MHUAACEL LEQLS
MR. P. MASI Pum? annayawr: MAOTS
MIKE MCGUIRE, C/G MOSQUITO CONTROL eat mucace. MCO36
L. MELNECHENKO CAL ALlowaAVee. MEQOG
BILL NASH, C/O MOSQUITO CONTROL OFFICER ese micace NA0GO

180.00
3A.52
160.00
150.00.
50.00
150.00

04650
04651

04652

L.0. POLLOCK STAFF) 2ge ALiLwaueP O02 5
CITY OF PORT COQUITLAM . Ora fott- pagas
Je TAYLOR (STAFF) CAR etawancsT AOZ5

TOTAL # OF CHEQUES 12 YOTAL

50.00
60,741.29
50.00

61,882.81