CHE QUE

PA G_E

APR 14 76

CHEQUE #

03503:
03504."
03505

VENDOR NAME VENOOR #

G. MACLEAN, CAR MUBASE
Le. MELNECHENKO ; Samavnh Fae.
MORGUARO TRUST COMPANY, Re Fuerp

MCCS4
MEOGG6
MOQ23

AMOUNT

22.00
179.23
938.37

03506
03507
03508
03509
03510
03511:

C. MORRIS (STAFF) COURSE FE.

M0025

NELSONS LINEN AND INDUSTRIAL SUPPLY CARMSWT RIWALNE QOS
DON PICARO SCHOOL OF DANCING, su sTeveraks £66.P 1004

CITY OF PORT COQUITLAM PAY Rokk.
D. PGUNDER, - Aary ease.
M. REDDINGTON (STAFF) eaRannacace .

P0045
POOBL
REOO2

100.00
267.70
30.00
335,182.90
153.29
57.80

03512
03513"
03514"
03515
03516°
03517

STAN RHE INSBOTTOM PYRTRLUCTARS SEE
SAFETY SUPPLY COa, sarary Ahodwats,
SAND MOUNTAIN CONSTRUCTION, REEYAYD
SCHOOL DISTRICT # 43 (COQUITLAM) Seas Sureer
SHAUGHNESSY MOTORS LTD, fuse.
SILVERLINE FIRE FOQUIPMENT LTD, FILE THvEX.

RHO10
SAO11
SAC25
$coo5
ShO020
$1030

60.00
478.80
500.00

238,350.00

93.00

§+285.90_.

03518

- 03519
‘03520

03521

03522

03523.

MINISTER OF FINANCE, 3.5 7Ax.
EONA TAYLOR, Ma eTaueTahs FRE

PETER TAYLOR : (NV STRLETORS FRE.

TERMINAL CITY IRON WORKS LTD. WTS. sw AheIEs,
D. TIOY WELDERS LTDe, TAWK SéAvicEe.

$0005
TAO23
TAO2Z27
TEO30
T1015

ROBERT Hy. TOWNSLEY £ LUCJA TOWNSLEY. fer T0025

03524
03525 .
93526

DANICA VuUX, WATRAUCTORS, FEE
KENNETH C. WILLMS & GRACE D. WILLMS, S&fued
CAL PAC VENTURES INC. ’ AE KUWD.

TOTAL .# OF CHEQUES 124 . TOTAL

vu010
WI027
CAG37

17.65
36-00
90.0C
63.00
481.50
50.23

60.00
230.00
1,255.00

382,388.70