NC

JAN 3 1 1977

JAN 21°77 CHEQUE PAGE

CHEQUE # VENDOR NAME VENOOR # AMOUNT

07001 CITY GF PORT COQUITLAM PAY Role ~ PD045 37,342.00
07002 A. RASMUSSEN covRsE FEE. RAOS4 148.10
07003 G. ROTHENSBURGER eOURSE FEE. ROO88 110.00
"S700 ~~ TETTY OF PORT COQUITLAM PAT RELL POO4S 46,645.60
07005 1.C.8.C. IVS URANICE . INO1S 53.00
07006 RECEIVER GENERAL OF CANADA PosTagce . P0070 237245
07007 MAYOR JeM. CAMPBELL WIATARIA ExXPEVSES CAO4S 118.00
07008 EDEN ENTERPRISES LTD.» AEFuny . £0002 9970.00
07009 AMERICAN CRAFT COUNCIL MEMBERSHIA FEE. AM400B 18.00
07019 ARTEL CEASING LIMITED RALIOS. ATO20 853.33
07011 MRS. BARRETT LG Fund BAOB7? 14.00
B.C. SOCIETY FOR THE PREVENTION GF can7hacr Antmmig 2992 1,077.20 _
COAST TRACTOR & EQUIPMENT LTO. €4esPmewr” PARTS. C0040 ~ 27.46.
COLLEGE PRINTERS LTD. Rec. Blocwvkes. 69950 24139289
EXECUTIVE-BREW COFFEE COPFEE. Ex010 58.60
~ FATREY € COMPANY LCTO., RES. SuAPLIES. FAOLS 346.46
GLOBE ALARMS LTO., ALARM SERVICE, C1008 75.00
HAIDA OFFICE SUPPLIES SKFICE SulAsiges. HAO2Z0 146.42
HAMER GRAPHICS INC. PAIUTING. HAQ4O ~ “41,652.16
HANLEY & GIBSON LTD., WS. 88u02R SUPPLIES AKOSO 52.90 .
MRS. HORVATH FE FUND -  HUO33 45.00
Tee Me CANADA CTO., OFFICE EROIMMANT-TBOLI 219.35
INTERNATIONAL MECHANICAL SURVEY LT0 2.224224. =INOSO 19.50
J. LECKIE CQ. LTO. Boors LEO10 23.66
Fe. MALAKOFF PETTY eAsH. MAOSS 176.26
MACKENZIE & FRASER LTO. “ COMCESSION SYPPLIESMCOSO 809.72
METRO MOTORS LTe. AuvTo PaaTs. MEO20 357.47
iT O7028° "7 MUGCS TRUCKING” Bahar Amen REWTALTWIO 1D T2100
NALLEY*S LTDes Bovessswond SUPPLIES. NAQ35 60.35
ORNAMENTAL BRONZE CCG. LTD. bhow 22 Praged, 5010 577.80
THE PANTRY FAMILY RESTAURANT MOAUELRAL MAAN. DATE 350.60
PGCU BUSINESS MACHINES OFRCE Ehurimane Mawes 15 1,534.06
PURVES RITCHIE LTD. Ele Ameur- 7UC20
"7 O7034 RATER Oe JNICATION CTO.) AAs Sth CE Fi gsa
' 97035 RITEWAY EQUIPMENT RENTALS LTD., Se mtarkartacRr 1940
' 07036 ROCKWOOD DEVELOPMENT LTD., Bow) KELGASE. RO049
67037 THE ROYAL LIFE SAVING SOCIETY @FFrttaties FEE ~RQ120
07038 SAFETY SUPPLY CQ., RAI WEAR, SAO11
' 07039 SCHOOL OISTRICT # 43 (COQUITLAM) SeHeot BudEET. §C005 287,900.00
070407 ——— (B.C. )XEFUSa KEmouALSUOLT 110.00
07041 TERMINAL CITY IRON WORKS LTO. Wes. SuPALES. TEO30 245.03
07042 THOMPSON & MCCONNELL Lawyees Fee, THOOS 450.60
67043 ROSERT THOMPSON REFUND ThOOS 109.35
07044 WARREN F, TOMPKINS & DAWN Ke. TOMPKINS “ TOOO3 59.51
07045 UNICN OF BRITISH COLUMBIA MUNICIPALITIES 2¥&S. YNOO2 2,794.00
07046 “ARTE” VAN ‘SCHAGEN E CURNELIA Fe. VAN SCHAGENALEFCuD V A070 - 54.54
07047 WESTON BAKERIES LTOes ConcéStions SUPPLIES, W250 31.50
07048 _ WOMETCO (8.C.) LTD., “ “e  ycos 24.60
07049 L.E. BOUCHARD Bow> Rekense, 40008 500.00

TOTAL # OF CHEQUES 49 Oe TOTAL = 4004 990.56