MAY 1) 77 C HUE t P_A G_HE

CHEQUE # VENDOR NAME DESTRIPTIAON AMOUNT

08276 GREEN VALLEY FERTILIZER ECHEMI PARK SERV/SUPPLIES 1,392.00
08277 GULF GIL CANADA LTD., FUEL 73.03
03278 HAIDA GFFICE SUPPLIES OFFICE EXPENSE 102.99
08279 HAMER GRAPHICS INC. OFFICE EXPENSE 603.99
08280 HARDING SERVICES JANITOR SERV/SUPPLY 26.57
08281  _THE E HARRIS CO LTD., SIGN SUPPLIES 3B GA
08262 HARRISGNS & CROSFIELG (CANADA) RECREATION SERV/SUPP 124.95
08283 THE HERALD ADVERTISEMENTS 57.00
08234 MINISTER OF FINANCE WELFARE 26,992.60
08285 1.B.M. CANADA LTD... | OFFICE EXPENSE 235.40
CB286 JoS. FABRIC LAND LTO., RECREATION SERV/SUPP 29.70
_O8287.. KELSERT TROPHIES LTD... . ace RECREATION. SERV/SUPP 2. , 270.44.
08288 Rel. KENNEDY AUTD PARTS OR SERV. 135.57
08289 KERNS MOTOR TOWN SALES LTO., EQUI P-PART/RENT/SERY 3.25
08290 KINGSTON CONSTRUCTION LTO., WATER & SEWER SUPPLY 24.08
08291 KROPACEK, R.E. RECREATION SERV/SUPP 100.00-
08292 LAFARGE CONCRETE LTO. CONSTRUCTION SUPPLY 431.01
_. 08293 0 Ms LARTER _ . PETTY CASH De . 62.42
08294 J. LECKIE CO. LTOdO. BooTs 26.36"
08295 TERRY LEE RECREATION SERV/SUPP 50.00
08296 M, & A. MACHINE SHOP LTD. EQUI P-PART/RENT/SERV 122.10
08297 F. MALAKOFF PETTY CASH 167.72
08298 MAPLE RICGGE LEGION &RANCHA88 P RECREATION SERV/SUPP 50.0C
08299. METRO. CHARTER SERVICE _.. RECREATION SERV/SUPP — 6 8.00_|
03300 METRO MOTGRS LTO. EQUIP -PART/RENT/SERV 132.75
98301 MUNICIPAL SUPERANNUATION COMMI SUPE RANNUA TION 30,328.55
02302 NATLONAL RECREATION & PARK ASS MEMBERSHIP FEF 89,00
08303 NEPTUNE METERS LTD., WATER C&C SEWER SUPPLY 913.41
08304 NICKELS CARTAGE CO. LTD., FREIGHT CHARGES 7.45
06305 OCEAN CONSTRUCTION SUPPLIES LT WATER & SEWER SUPPLY 8, &63.20
08306 PACIFIC GARDEN CENTRE PARK SERV/SUPPLIES 31.74
08307 PACIFIC PETROLEUMS LTD., FUEL 1,399.12
02308 PACIFIC PRESS LID. 83.20
08309 PALM, HORST RECREATION SERV/SUPP 40.00
08310 PAULICELLI, F. RECREATION SERV/SUPP 25.00
08311 PAVAN, AORIENNE RECREATION SERV/SUPP 16.00
08312 - PITNEY 3GWES OF CANADA LTD., OFFICE EXPENSE 200.00
08313 PGCO PARTS AUTO PARTS OR SERV. 92.99
08314 SECRETARY=TREASURER, FIREMEN'S DUES 491.97
08315 CITY OF PORT COQUITLAM PAYROLL 39,342.81
08316 CITY OF PORT COQUITLAM, PETTY CASH 1,958.80.
08317 PORT MOODY PIPE BAND RECREATION SERV/SUPP 50.00
05313 PIRT TOWNSEND HIGHSCHOOL MARCH RECREATION SERV/SUPP 50.00
08319 RECEIVER GENERAL UF CANADA INCOME TAX 86,451.22
—O83.20_. RENTHAY CANADA LTD EQULPE=PART/RENT/SERV OU 4 bl Le
09321 RICKETTS-SEWELL ELECTRIC LTD.» ELECTRIC PART/SERV., 114.70
02322 RITEWAY EQUIPMENT RENTALS LTO. EQUI P-PART/RENT/SERV 65.50
02323 ROSS,RULANDE RECREATION SERV/SUPP 24.00
08324 ROYAL CANADIAN LEGION BR.83 PI RECREATION SERV/SUPP 50.00
08325 ROYAL CANADIAN LEGION PIPE BAN RECREATION SERV/SUPP 50.00