“APR O68 76 CHEQUE LISTING! Wht WH a. en

APR 12 1976
CHEQUE. # VENDOR NAME . VENDOR # AMOUNT

03376 ALIDA BRICHON tIw$TAVcTokS FEE. BRO31 17.50
03377 B.C. HYDRO & POWER AUTHORITY Esece7TRresTY + Gas. GROSI 5776-06.
03378 B.C. TELEPHONE COMPANY TELE PHOWE, BR100 2,301.52
03379 SECRETARY=-TREASURER » aufhE Does. GAig9S 1°699.19
03380 BERT CLARK WMISTAVCTARS FEE. CLOO6 80.00
03381 LeWe. CROCKER (STAFF) CHL miseaes CRO34 51.80
03382 J.N. EVANOCHKO CAR MILEAGE EVO0OS5 25.69
03383 TERA FRANKS SY STAVOTRRS FEE. FRO11 42.00
03384 MR, ILMO HEIKKILA, AA FUASD. HEOO7 200.00
03385 MARGARETHA HGOK IvSThvereoRb FEE. HoO025 ’ 50.00
03386 | We KIM Semivgh Bthivaas 270.00
032387 Le LEE (STAFFS CAR MIEACE. 17.80
03388 A MOORE (STAFF) AR mine ACE 25.20
03389 C. MORRIS (STAFF) CAR MteBAGE. 4o02! 38.80
03390 MUNICIPAL SUPERANNUATION COMMISSIONER, Sefs4 pwr. MUD2Z5 165567-61
03391. NATIONAL RECREATION & PARK ASSOCIATION ,feersreared NAOSS 35.00
03392 . HORST PALM (WSTAWETORS FEE. PAQ9S 15.00°
03393 SECRE TARY-TREASURER, FIRE Figureds DES. POO35 252.79
03394 CITY GF PORT COQUITLAM. fay Rote PFOO45 45,488.06
03395 CITY OF PORT COQUITLAM, Pemt ensy baud ncTPO0046 1,030.99
03396 Jo RAMSEY, CovhsE FEL. RAOS51 14.00 _
03397 ; RECEIVER GENERAL DF CANADA sweome TAX REOO1 49,006.56
03398 A SIMPSON CAL MILB ACE. S1045 34.40 -
03399 DAVE SPEIGHT AVSTRLATOAS FEE, SP040 60.00
03400 PIRKKO TALKIO (GW STRUCTOAS FEE. TAGOS 110.00
03401. Le TOPPINGS CAR miubenee. To0o0s5 40.50
03402 YANS VARTETY CO. LTO., InsTAveTeés FEE. YAO1S 300.00

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“TOTAL # OF CHEQUES 27) | TOTAL 123,550.38