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JUN 24 76 — CHE QUE LIS TINg a P_A GE

CHEQUE. # VENDOR NAME VENDOR # AMOUNT

04262 CHERYL ELDERTON ; WETheCTeAS FEE. ELOZ0 12.00

04263 JACUZZI CANADA LTp., Poet SuPhLigs, yaaa 422.65
Ke MART STORE #54532 hic Sv APLirgs KAOI0O : 50.53
Fe. MALAKOFF PET 4Y casH. MAOSS 146.82
RUTH MUELLER, : (WSTRUCTORS FEE, BQ aG 18:00
KAY NELSIN a, . " oa NEOOS 80.00
NELSONS LINEN AND INDUSTRIAL SUPPLY ¢xsémeur peumuNEOOS 313.54
JANICE PAVON IV Erhucrehs Fig PAL30 24.00
PORT COQUITLAM BUILDING Stippt ses LED. Ae senind suff 20 1,.2.83_,.35
CITY OF PORT COQUITLAM Pry kote.  pggas 384,824.90
‘PORT COQUITLAM AMATEUR ATHLETIC ASS., Gaaurr PO049 1£,025.00
RECEIVER GENERAL OF CANADA PYosrace. pgo70 21,115.43
RECEIVER GENERAL OF CANADA Paice, REOO7 234,099.33
MR. JOHN RIGBY, RE Fons R1027 1,500.00
RIVIFRA CATERING I[Tp.. Ree. SuPlhies. RInEN 14980..00__:
ROWGON CONSTRUCTION LTD. REFowD rRoo938 500.00
SHOP EASY STORES REC. SushLIGS S959 55.89
RAY TODD a, ae CovuRSE FEE.  TQ002 250.00
THE UNIVERSITY OF BRITISH COLUMBIA Seman, UNO4O 34.28
WHITEHALL SERVICE PROPAne, WHO1O 50.68

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FOTAL # OF CHEQUES 120 TOTAL 482,108.03

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