FEB 12 76

COUNC

FEB 16 1976

ts CHE YUE

FA bok

CHEQUE #

-O2753
02754
02755

VENDOR NAME VENDOR #

ARGUS ESTATES LTO., Léfuwp. AROOS

-—BeC. HYDRO & POWER AUTHORITY MRGCTRIEITYPGAS. BROS

AMOUNT

500.00
15,409.75

B.C. SOCIETY FOR THE PREVENTION OF sficA.  BRO92 1, 764.65. .

C2756
02757
02758
02759
02760
02761

BeCe TELEPHONE COMPANY, “TELEPHONE, BR1IO1
C.U-EC. HEALTH SERVICES SOCIETY, HEALTH SERUCES.CAO2S
SECRE TARY-TREASURER, cure, CA195
COMMERCIAL HOTEL ¢ MEALS ON WHEELS J & C0105
COOPERATIVE INSURANCE SERVICES AIRE ssvbAwce, COLTS
MRS DENTON REFvdy. DEQ08

198.07
1,767.70
14241.80

238.00

"1,512.20
13.200

02762
02763
02764
02765
02766
02 767

LOIS OOUGALL Rs Feat. DOO033
ANNE EOWARD LEC. SePfPLIES, EE DOOS
J.N. EVANOCHKO _ CAL MEAG E, EVOOS
MRS K JEANS RE Fuad JEOOS5
C. JOY, CIETY OFFER Fuvd $060.

FREDERICK C. LANE ASSOCIATES LTO., PEFUYD LA025

30.00
16.38
49.40
25.00
81.12
500.00

027648
02769
02770
02772
02772
02773

M.S.A. DENTAL CARE DIVISION, Dearae senvces. MAOII
GAIL MACLEAN AR MnEeaGe, MCOS2_

MEDICAL SERVICES PLAN OF B.C. - meniene sseuvices MEOQOS
A MOGRE (STAFF) cal mieace. MOO1S
MUNICIPAL SUPERANNUATION COMMISSIONER, sufzdiew myg2s
NELSONS LINEN AND INOUSTRIAL SUPPLY cswea ewras NECOS

21463.54
18.80
1,797.50
12.40
15+484.43
204294

02774
027.75
02776
02777
02778
02779

SECRE TARY-TREASURER, FRE FIGHTEAS Assi POOSS
CITY OF PORT COQUITLAM PAY Rote. P0045

RECEIVER GENERAL OF CANADA | geome TAN REOO1

Me. REDDINGTON (STAFF) eak musace REOO2
J.eBe. RICHARDS ‘ RE Fund RI003
ROYAL BANK OF CANADA, * 8B ROO95

241.66
44,148.71
50,018.01

84.20

220.00

3,077.38

02780
02781
02782
02783

SCHOOL DISTRICT # 43 (COQUITLAM) sewove auszeF 66005
A SIMPSON CAR mitG AGe, $1045

JOHN We. SIMS, 4E FLD, $1062
UNITEO COMMUNITY SERVICES OF . Uso. Unoos

TOTAL # OF CHEQUES 31 TOTAL

244,000.00
' 39.80
30.00
118.00

Oe ee ee ow ie me ee ee ee

385,308.44