JULY 22, 1980

CHEQUE #

23931
23932
23933
23934
23935
23936
23937
23938
23939
23940
23941
23942

VENDOR NAME

Alderson Properties ltd,

Bank of Montreal

W. Boieecie

British Columbia Assessment Au,
Mr. A. G. Burton

Greater Vancouver Regional Dis.
Happy Dusters

E. B. Horsman & Son

C. Merriam Plumbing Ltd.
Municipal Finance Authority
City of Port Coquitlam

Nasser Yalpani

Total # of Cheques 12

a

CHEQUE LISTING

DESCRIPTION

Refund
Refund

Car Allow/Mileage

1980 Levy

Refund

1980 Levy

Janitor Serv/Supply
Park Serv/Supplics
Refund

1980 Levy

Payroll

Car Allow/Mileage.

TOTAL

JUL

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28 1

ul

PAGE 1

AMOUNT

1,400.00
732.84
101.43

126,719.42
100.00
266,666.00
876.25
16,717.74
65.50
1,957.06
57,940.11
197.31

473,473.66