COUNCIL ©

HAR 15 1976

_MAR 11 76 CHE QUE tts TING

CHEQUE # VENDOR NAME VENOIR # AMOUNT

03021 RECEIVER GENERAL OF CANADA FOC?0 . 225.00
03022 INGRAM PROPERTIES LTDe, Men ride pahsare, INQOS5 4,850.50
343023 Me, EL. ARMSTRONG SAdgum 43 Ptomaw 7 ARO2Z5 . ..... ..340.900
03024 B.C. HYORO & POWER AUTHORITY xs t ceaeTere: SY BROS1 14,650.03
03025 CANADIAN IMPERIAL BANK: OF COMMERCE 2 Fur CA0B5 247.25
03026 SECRE TARY~TREASURER, Le Pe, CA195 1,677.73
03027 TERA FRANKS INSTAvE TERS HE, FRO11 36.00
03028 HUNTINGTON RUBBER MILLS OF CANADA LTDee Kiteu? HU035 3,300.00
03029 JOHLER HOLDINGS higfewd 00S § 804.045.3833
03030 c. JOY, SHAE Four. J0060 99.33
03031 GAIL MACLEAN . . Law mmadAed, MCO52 35.00
ie + 03032 MEDICAL SERVICES PLAN OF B.C. MERCH L s3a%065.4E004 1,757.50
-93033 - MUNICIPAL SUPERANNUATION COMMISSIDNER» Sotgdviwu. MUO2S 155 314.06
- 03034 _ SECRETARY-TREASURER» Hihd Feentsls ASS*Y PQO35 251.42
03035 CITY OF PORT COQUITLAM PAY Role. PQ045 $44,521.62
03036 | RECEIVER GENERAL OF CANADA Weems TAK REOO1 47,074.61
03037 ROYAL BANK GF CANADA, G,3- 8. ROC9S 3,117.66
03038 THE ROYAL LIFE SAVING SOCIETY AWARD HEE, RO120 33.50
393039 SCHOOL DISTRICT # 63 (COQUITLAM) Scncee LaaQus. Tew §CQ05 244,000.00
03040 UNDERWRITERS ADJUSTMENT BUREAU LTD. 943 ftir es NOOL 71.60
- 03041 UNITED COMMUNITY SERVICES OF 0 UG ate. _.. UNOOS 180.00

2 on 8 ee ow 20 we ee oe oe ere

TOTAL # OF CHEQUES 21 _ TOTAL... - 3944 82.8264