MARCH: 13, 1981

CHEQUE # VENDOR NAME

00054 —— Receiver Genera] for Canada

00055 Greater Vancouver Regional *

OOOSG. Mr. RW, Slocombe

09057 Horner Developments Led.

00058 School District No. 43 (Coquitlam)
00059 Lower Mainland Nunicipal Association

00060 International Northwest Parks & Recreation

00061 Pest Control.

00062 British C-lumbia Recreation Facilities Assoc.

00063 Coquitlam Florists

0C064 ~—s Anderson's Engineering Ltd.
00065 Action, Athletic Wear & Crest Ltd.
00066 Feller, Anstey, Maver & Maledy
00067 B.C. Telephone .Company

00065 B.C. Hydro & Power Authority

00069 Receiver General of Canada Taxation Centre

00970 Moore, Donna
00071 Fast, Bridget

00072 Roth, Renata

00073 Mackenzie Lidstone

00074 Mardon Developments

OOU75 Cypress Home Recreation

00076 AAA Alignment City Service Ltd.

TOTAL # OF CHEQUES 23

CHEQUE LISTING

OU

MAY 4 1981 -

PAGE ft
DESCRIPTION AMOUNT
By Law $136,285.56
By Law 20,476.12

Salary, Expenses
Lease

School Budget

Fees

Fees

Subscription

Fees

Re J. Keryluk

Fire Hall Equipment
Fire Hall Equipment
General
Billings ‘
Billings

CPC

Instructor
Instructor

‘Instructor

Professional Services

' Refund:

Refund
Repair

.

TOTAL

2,741.67
3,698.22
456,800.00
, 40.00

! 25.00
20.00
35.00
29.06
611.52
617.76
3,814.00
4,227.35
2,848.59
26,748.51
183.60
497.26
484.76
$026.84
590.99
500.00
136.8.

$665, 347.01