Cheque Listing

COUNC
; NOV 16 {98
Page

NOV 02 81

‘CHEQUE # VENDOR NAME

DESCRIPTION AMOUNT

02257 B.C. SOCIETY FOR THE PREVENTIO
02259 BRITISH COLUMBIA WATER & WASTE

2, 183, 25
60. 00

CGNTRACT PAYMENT
TRAVEL EXPENSE

“O225 7 BUILDING STANDARDS BRANCH
02260 GREATER VANCOUVER REGIONAL DIS
02261 VEANETTE C. HENDERSON
“O2i627—" ‘

02263

02264 ANGELA MAHLMANK,

OFF ICE-EYXYPENSE “39700

DEBT REPAYMENT

CAR ALLOW/MILEAGE
CAR ALLON/MILEAGE

GH HEWHOUSES) ASSUCIATES CTO
02265 OCEAN CONSTRUCTION SUPPLIES LT
02267 ALAN A PETERS & JANET PETERS

O2255

CUNSULTANTS FEE
WATER #& SEWER SUPPLY
REFUND

“02268 — “Poca SAINTS;
G2259 CITY OF PORT coaUITLan
02270 CLIFFORD E RACH »% OLIVE M. RAC

“REFUND
PAYROLL
REFUND

65, 487. 64
250. 00

Wan ECETVER GENERAL OF CANADG,
02272 ROYAL CANADIAN LEGION PIPE BAN
02273 LORRAINE SABYAN

“ORA7F ScHoor DISTRICT NOW TUGUTITO ——

0227

02276

SOUND FITNESS INC. ,
STAFFORD CONSULTING GROUP,

TTé, 8937 S2
100. 00
47.51

IRCORE
REFUND .
CAR ALLOW/MILEAGE
SCHCCL EUDGET
RECREATION SERV/SUPP
RECREATION SERV/SUPP

TAX

571.90
726. 00

‘849, 090,09°-—-—

GORDON St 3 DUR TS AT WESTRAND?

U2277
TOTAL # OF CHEQUES 21

~1B-906

819, 597. eg

REFUND
TOTAL