MAR 25 76 CHE OQ yu E P-A.G E-. --4-

CHEQUE # VENDGR NAME VENDOR # AMOUNT

03173 Je MAITLAND Covkss FEE. MA04O 165.00
03174 VERNE ARCHIBALD DamAacé& REFLOMD AROOZ 30.00
O31475 B.C. RECREATION CONFERENCE. COMMITTEE LecistAaren FEE.BROBB aoe ee 35400
03176 © D0. CROSS (STAFF) , cA mipeaga, CRO3S $1.60
03177 MINISTER OF FINANCE,C/O EMERGENCY HEAL THAnducavez EMO10 29.06
03178 F. GREEN Pary *h

; casv GRO40 356-24
03179 MR. Re. HARRISON REFewD HAOD2 60.00
03180 HUGH & MCKINNON LTD. INSURANCE IMEvRANCE HUD? 14913216
03181 ISLS, WOMENS MEDIA REC. sehucel $010... 40.00
03182 NELSONS LINEN AND INOUSTRIAL SUPPLY CAkmMGMTREATANEQOS 270.12
03183 PORT COQUITLAM BUILDING SUPPLIES LTD. Susedm su*unp QO 30 1,562.62°'
03184 . CITY OF PORT COQUITLAM Fay geth, FQ045 445515.25
03185 RECEIVER GENERAL OF CANADA fesvace. RN070 900.00
03186 RUSS REID LTDes FIRE Wath RUQ10 38,592.80 -
03187 SHAUGHNESSY MOTORS LTD, Fuee,. SHO2Z0 77 84
03188 THE UNIVERSITY OF BRITISH COLUMBIA Raerstan sw *2é JINO4O ; 89.00
03189 ~ OD. VANDERSPEK CAR MUBAEE VAOS4 5.92
031906 ~ B.C. WATER WASTE ASSOCIATION RECISTAA Twa) FEE BRIOS 65.00
03191 VENUE WEST LTO., REGIBFRAT iN FEENEOOG 20.00

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EQUES._19 TOTAL... . 8B, 770645 |.