—NOV-13-79 Chere

——CHEQUE—#—-— VENDOR-NANE

20095 AMERICAN PUBLIC WORKS ASSOCIAT

DESCRIPTION

COURSE FEE
REFUND

AMOUNT—-

40.958
500,00

——-200976——- BR IDGE-2:-F-I SHER
20097 B.C, SOCLETY FOR THE PREVENTIO
20098 B.C, TE! EPHOSE COMPANY,

CONTRACT PAYMENT
TELEPHONE

1, 677, 42
233. 19
8-68——

CAR-ALILOW/MILEACE

—— 20097 D.— CROSS
/ #0100 ESCO LIMITED,
| @0101 FELLER, ANSTEY.

| 2 FIRE PROTECTION aAssac
i

MEYER & MALEDY

NELSONS Lt INE ANO INDUSTRIAL S

7-20 105-—-- PE TERSON,—GGROON
CITY OF PORT COQULTLAM

i - 2OL08
20107 RANDY RODONICH, °

20.1 08-—__S CHOOL_DESTRICT NO_AG_ COGULTL___ SCHOOL BUDGET.

L. SIMISTER .

20107
CHARLIE TAYLOR

201106

’ REFUND

100. 00
50. 00
21177-20—

FIREHALL SERV/SUPPLY.
GARMENT RENTAL

RECREAT ION-SERV/SUPR—
PAYROLL

REFUND

12.00

300: 52
150-00—

73, 208. 09

_ 100.00
401,800,00_.

CAR ALLOW/MILEAGE
CAR ALLOW/MILEAGE

5a. 00
15.75

TOTAL # OF CHEQUES 1 -

TOTAL

499, 432. 06