MAY 13 76 CHEQUE PAG E_. 3

CHEQUE # ‘VENDOR NAME VENDOR # AMOUNT
03817 RECEIVER GENERAL OF CANADA MWeemEe TAX. REOOL 59,687.58
03818 M. REDDINGTON (STAFF) CAR MIUGAGS REQ? 87.54
03819 ROYAL BANK. OF CANADA, 26S. owns. ROO95.. a 49.35
G3820 ROYAL CANADIAN LEGION 6R.-133 PIPE BAND MAY 044 SéfuREQ1 01 50.00
03821 SCHOOL OISTRICT # 43 (COQUITLAM). SeHoot B4D6E7.50905 287,900.00

03822 . SHAUGHNESSY MOTORS LTD, FVEL., SHO20 47.80
03823 ALDERMAN M.A. THOMPSON FLooD com TRot D5LevFHOO2 225.00
03824 L.TOPPINGS CAR MILEAGE, DBOOOS 21.42
03825 UNITED COMMUNITY SERVICES PAYRAL conta AuTasJNOOS _ —--— 104.50.
03826... WM.S. WINGROVE COWVEUVTIEN: WI038 137.60
03827 WOMEN'S INSTITUTE MAIDAY sveAfeiesyiO002 30.00

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TOTAL. # OF CHEQUES 111 TOTAL 510,268.39

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