COUNCIL

_ _ Nav 17 1980
NOV 1280 © ~~ Che queListing “--------- ~~ Page

. CHEQUE 4 VENDOR NAME ..-- - DESCRIPTION ae AMOUNT

25120 ALISON AMOS, ; PETTY CASH © 242. 62 :

-—2#@l2t B.C. SOCIETY-FOR. THE-PREVENTIO . CONTRACT PAYMENT-—---—-~--- 9 2, $92. O5-———
2esl2e2 JOANNE EDEY. CAR ALLOW/MILEAGE 54.75 :
25123 FAVEL, TRACY RECREATION SERV/SUPP - 110,00

~ 25124 JOHN PAUL FRENCH & JANE LOUISE REFUND -- 380. 00 .
25125 GARY GOFF, ; REFUND : 22. 00
25126 GREATER VANCOUVER REGIONAL DIS’ DEBT REPAYMENT 40,551.13

—25127.-..- TAMI HEYWOOD ~-CAR ALLOW/MILEAGE———~----—.-.-. -.-- 23, 18-—-—~

- 25128 ANGELA MAHLMANN, ' CAR AL.LOW/MILEAGE 61. 40
25129 C. MORRIS, : CAR ALLOW/MILEAGE . 37.15

~ 25190 NELSONS LINEN AND INDUSTRIAL S-- GARMENT: RENTAL --~-—-~-~—------ 405. 94-——

, 25131 BARRY NILES & GILLIAN R. NILES REFUND 217.72
25132 PARTICIPACTION RECREATION SERV/SUPP 40. 00
~—25133~...PORT COQUITLAM BUILDING-SUPPLI.—-BUILDING- SUPPLIES ———_—-—~-.. 4, 694, 490 ———
25134 CITY OF PORT COQUITLAM PAYROLL 112,023.53"
25135 GW. RIBCHESTER & SON LTD., REFUND i, 000, 00 '
-25136 MRS. A. SARAND--- -- ~~—--- ----- REFUND -——-—-----— ——---—- 30. 00 ---~
259137 SCHOOL DISTRICT NO 43 (COQUITL SCHOOL, BUDGET - 456, G00. !
25138 SUTTIE. MEREDITH RECREATION SERV/SUPP 185.
— #9139... ROBERT WHIMS —&.-JUDITH WHIMS, - REFUND
25140 DON WICKLUND, . COURSE FEE
25141 WILSON, RENATE . RECREATION SERV/SUPP
—-25142-.-- RECEIVER GENERAL-.OF- CANADA:-.-- -- - INCOME -TAX
» SF NORENDRA PANDEY & LALITA PANDE REFUND
ee
—TOATAL# OF CHEGUES 24. 7O7s 289.-55————