JUN 17 76 CHE GUE PAGE

+ CHEQUE # VENDOR NAME VENDOR + AMGUNT

704145 ALDERMAN Lin. TRABOULAY ts GRMN BPE SEsTROOS 605.00
“04146 ALDERMAN G.R. LAKING SEMM CEPEWESES.) KOO 405.00
04147 - THE UNIVERSITY OF BRITISH COLUMBIASeninvae Res 7aiWNO4O 150.00.
944-48 - RECCEHER- GENERAL HE EAN Pri FSB PIS70 245782
- 04149 -  SECRETARY-TREASURER, cuPR DYES.  CAIQS 2,013.36°
04150 0.0 PAT CLOUSTON Img TRvCTPRS FEE. CLOGO 202.50
be 044520 F. GREEN |. oo - bert Last GRO4O 457.99
(04152 C. JOY, * "  ya050 102.55
04153.” MAL wooo CONSTRUCTION LTD., Rerun. MAOSB 500.00-
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No AL YZ, _ fp — MOI 6 fiir) CAPO MILE AEL (Vie Wa Me ud 34 7.5.
LY fine 007 TE ans LE ee i he oe we ory a2 ae ee 4 ¥ ererarr ative TZ

04155 | RECEIVER GENERAL DF CANADA | DEBT REPAY NEWT. 4U026 58,650.88
04156 POCOMO B3YS & GIRLS CLUB Rit Fund. PG020 30.00
6 04157“  SECRETARY=TREASURER, oot wee FiRéFicames DUES PNO35 331.50
04158. CITY OF PORT COQUITLAM PayRote. PGO4S5 " 60,781.69.
04159. EONA TAYLOR, IMSTAvCT#AS FEE.TAQ23 108.00°

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04161. : . YANS VARIETY CO. LT IV STRVETeAS S28. YADLS 150.00

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care ritheatrongss—-t Ny s 30700

(oc TOTAGS'#: OF CHEQUES +17. ~-- oe tenes “7 TOTAL ; 124,586.01