oii? GF PORT COQUITLAM
omeEGUE LIST = aPR/8o |
CHEG HEGUE
A NO NAME DESCRIPTION A&MOUNT
: AGL220 CANADA FOST CORPORATIg: OFFICE EXPENSE B44. 46
¥ A012647 98.C. TELEPHONE cOMPaANY, TELEPHONE 5,063. 6é
401268 MADDEN. DOUGLAS 14. TRAVEL EXPENSE AOD. OC
401269 RECEIVER GENERAL CF 2anad INCOME TAX 13C. 481. 84
AQ1270 DRYSDALE, FELLER IN TRUS REFUND 250. GO
0122 AL'S SALAD KING LTE. , CONCESSION SUPPLIES 572. 92
01222 ARANDELOVIC, ANGIE CONTRACT PAYMENT 273.75
: 01223 BEST WESTERN POCO MOTOR I OFFICE EXPENSE 375. 60
01224 BUY-RITE MARKET, RECREATION SERVICE/SUPPLY 26.106
j 01225 CON IMPERIAL BANK OF COMM CANADA SAVING BONDS 4,479. &7
01224 CANADIAN RED CROSS SOCIET RECREATION SERVICE/SUPPLY 137. 60
G1227 DASAN CONSTRUCTION REFUND 300. 00 i
Q1228 DAY-TIMERS OF CANADA LTD, OFFICE EXPENSE SO1. 34 . sy
01229 DE BOER, I. COURSE FEE 147. 00 .
01230 DEDLUK, NORM, DEPUTY CHIE COURSE FEE 30. OO
F . O1231 DELTA MOUNTAIN INN COURSE FEE 80. CO , :
a 01232 DICKSON’S FOOD SERVICES L CONCESSION SUPPLIES 942. 50 . ;
a 01222 DOUGLAS COLLEGE COURSE FEE 400. 06
01234 GOFF, G. CQURSE FEE 139. 00
: . . 0123 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERVICE a 94. S4
. 01236 HANLEY AGENCIES LTCL., EQUIP. PARTS/RENT/SERVICE 557. 55
— . 01237 HANLEY & GIBSON LTD., WATER OR SEWER SUPPLIES 395. 78
01238 HAWRELKO, DONNA CONTRACT. PAYMENT 49. 464
a . 01239 HEFFNER, €. COURSE FEE 139. 00 :
oa : 01240 IMPERIAL COURIER OFFICE EXPENSE 135. 20 my, :
a | O1241 INDUSTRIAL RELATIONS MANA MEMBERSHI® FEES 75. 00 :
01242 INTERNATIONAL ASS ‘MN OF AR MEMBERSHIP FEES 37. 00
01243 LIVIQ DEVELOPMENTS REFUND S00. OO
O1e44 LOWER MAINLAND METRO SOFT REFUND 150. GG
01245 MCKENZIE 2. FRASER LTD... CONCESSION SUPPLIES 1, PBC. G4 a
01246 MEADOW CREST HOMES, REFUND 1, 000. OG . |
O1Z47 MINISTER OF FINANCE, TAX LEVY 70. GO |
. a 01248 MORRIS. C, VEHICLE ALLOWANCE 53. 99 :
: 01249 NADEAU, 8. COURSE FEE 140.00 a :
01250 NEDCO DIVISION OF WESTBUR ELECTRIC P4MRTS/SERVICE 146. 04 ah
O1251 NORTH AMERICAN VAN LINES FREIGHT CHARGES 712. BS
ae . 01252 NOTEABLE ENTERTAINMENT LT MAY DAY 1,000: 66 :
. | 91253 POCOMO MEALS ON WHEELS HEALTH SERVICES 49. 75
01254 PORT COQUITLAM, CITY oF PAYROLL 89, 922. 43 | .
01255 RECEIVER GENERAL FOR CANA OFFICE EXPENSE 31. 06 os — ¢
01254 RENT - A - WRECK AUTO PARTS 2. SERVICE — 422. 94 -
O1257 ROBERTSON, i. “QURSE FEE 141.50
01258 ROYAL CUP COFFEE SERYIce “ST Te EXPENSE B24. 27 , f
O1260 SUPERIOR PROPANE ic. FRE ANE Loe. 6G
O1241 7.C.C. BOTTLING LTZL., CONCESSION SUPPLIES BOG. GO
21262 TALBOT, RON VEHICLE ALLOWANCE 24. OO
O1263 THORNE ERNST % WHINNEY OFFICE EXPENSE 3, OOO. GO
31244 TREANGLE TRANSPORTAION 2: FREIGHT CHARGES 11.35
| 11265 VENICE BAKERY UTD TONCESSION SUPPLIES 145.12
: G1Z66 VYSE, DONNA COURSE FEE BO. OO
Lert S00 €. MANAGEMENT foc DFFICE EMPONCE 3.952. o4

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