COUNCIL

JAN 31 1977

JAN 27 77 PAGE 1-

CHEQUE # VENOGR NAME VENDOR a A“MGUNT
970084 CITY GF PCRT COQUITLAM PAY Bole. pangs 37,834.58
0705) N. CHERNGFF (STAFF) CAR AtLOWwANMCE. Clog? 60.00
07051 - be MELNECHENKO 7) “1 Mz006 50.00
O7T0527— NEUSUNS LCTNEN AND INDUSTRIAL SUPPLY GARMEDT MEATAENE OOS 202780 —
07053 L.0. PGLLOCK (STAFF) CAR ALLAVAMCE. POO25 56.00
07054 CITY OF PORT COQUITLAM ay Rott. . POOGS5 51,176.33
37055 RGSSI CONSTRUCTION (1976) LTO., BowDAELEASE. RUO92 500.00
07055 THE ROYAL LIFE SAVING SGCILETY AITEAATURE. RU120 16.95
07057 Je TAYLOR (STAFF) . CAR ALLeWANEE .TAD25 50.00

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TOTAL # OF CHEQUES 9 TOTAL 639992266