MAY 28 76

C—~H

CHEQUE #

03845

03846
QABS7

VENDOR NAME

CARLOS FUENZALIDA ile 7-906: FuOcOS

ANDRES WINES (8.C.) LTDe>, — RES SHPPLIES KNO1G
N CHERNOEF (STAFF ) CAL. ALLoIWAWSECLHMOOT

PAGE

AMOUNT

120.00

313.31
60.00.

03848
03849
03850
03851
Looe

3853—_____NIC< HOSSACK.,.

pase
63855
63856
O3857
03858

03859

D. CROSS (STAFF) cAk MLEACE. CROZS
We. 2055 DUNBAR ; CovVvenTiey: QYOOS
GF. FORCIER (STAFF) eaevvinTied FOQ00S
ReAs FREEMAN (STAFF) CovaWTienw FRO2S
GREATER VAN. SEWERAGE E DRAINAGE DISITR.AGFYsE GRO2ZO

BARB HOYT, C/O MOSQUITD CONTROL OFFICER cad attovaxrgi 9060
Fe MALAKOFF ferry casd.MA0SS
MIKE MCGUIRE, C/O MOSQUITO CONTROL CAR Alto graxNC036
WILLIAM A. MCFARLANE CHA MLAACE, MCO49
L. MELNECHENKO enh ALtowavoe. MEOOG6

87.60
105.00
136.00
136.00

3,235.02

107.14

170.82.

128.57

112.04.

50.90

4.4.4 hal
Ate 7

go32___ 428-57

f

BILL NASH, CyvO MOS : DELICE Ray ddenwnvaNnsO4O.
1WON POLO

03860
03861
03862
/.02863
03864
0.3865.

Fe PAULICELLI RY STRvcToAS PEEP AL2ZO
LO. POLLOCK (STAFF) CAR, Bacctianc’ POO2S
PORT COQUITLAM BUILDING SUPPLIES LTD.4u/2d06 SoAten?00 30
CITY OF PORT COQUITLAM fat Rel  FN044

CITY OF PORT COQUITLAM PAY Keel PO045

250.00
186.00
(14954.83
60,000.00
36,502.37

1. TAYLOR «STAFE} onl alkane $A025—————— 50-00

03866

MR. We WATTS RE Faw >. WAOGO

TOTAL # OF CHEQUES 22 ee TOTAL

100.00

ew ee te en ee oe me ee

104,047.56