COUN

: | JAN 26 1981 |
VAN AS8b-—————Cheque-Listi ng- “Page —

—— CHEQUE- #..-. -VENDOR--NAME - : ~DESCRIPTION ----—- ... oa coos AMOUNT--~

00001 BAKER TREES : REFUND . 1090.00
—-—00002——R-¢__sar TETY—FOR—THE~PREVENTIO—— CONTRACT PAYMENT 15-7 90-85—
00003 B.C. TELEPHONE COMPANY, TELEPHONE . 136.35
0004 HAPPY DUSTERS YANITOR SERV/SUPPLY 8346. 25
09005——LOEWEN- TREE -FARMS REFUND- 100-00—.
00005 CITY OF PORT COQUITLAM PAYROLL 111,223.93 ©
00007 CITY OF PORT COQUITLAM DEBT REPAYMENT 50,957.50 |
"90009 ScroGL BIST eae, Nata am CaNaDa Sav NOS BONDS a2 987. 50
Q0009 SCHOOL DISTRICT NO 42 (CcO@UITL SCHOOL BUDGE
Ww. SQUIRES REFUND .
900 1-1—-- MRS VAN-MEEL~ —COURSE-FEE—
00012 D. WILSON REFUND

———~F8 FAL tOF--CHE QUEER _4 a2