CITY OF PORT scour nll @) U M CHEQUE VENDOR VENDOR fe 4 P4YMENT vw oa) tA ME BERG, RON NG NE: 01088 BEO19S FIELD REFUND Bt BIRECTORTES B.C. GOLD LEAF B.C. HYDRO & PGWER AUTHORITY —oresee BRETT 2 G1O90 BROZOQO O1L1091 BRO2Z3O0 CON IMPERIAL BANK OF COMMERCE CDN UNION OF PUBLIC EMPLOYEES 01099 G1LO94 CAQ300 CA0420 OFFICE EXPENSE MAY DAY GAS & ELECTRICITY Sess sess Cc.U.P.€. DUES wh. LUN: CARSTAIRS. SETSY CHAMBERS, RICHARD 91076 01097 CA0550 CHOOIS O1099 CG0300 CONFEDERATION LIFE, 01100 DAO149 DAVIES, CATHRYN PIPE RECREATION SERVICE/ REFUND INSURANCE REFUND 01102 > leleley~se) DOLKER, HERMANN 012403 BuU0100 DUTHITE BOOKS LTD., MAY DAY REFUND OFFICE EXPENSE ~Ort04———EmMee26—— ENS CINDY 01105 G00160 GOUDAL, V.c. & ASSOCIATES 01106 GRO170 GREATER VAN WATER DISTRICT REFUND CONSULTANTS FEES WATER Orie? GROZIO GREER? PAT “01108 GRO2Z60 GRIMES, SHARON 01109 HO0130 HORNER DEVELOPMENTS &TD., ——— PETTY CASH STAFF FUND LIBRARY LEASE a T VAMES JARVIS & ASSOCIATES LTD O1ii1— C1112 REFUND CONSULTANTS FEES REFUND JENT CONSTRUCTION, KIRK, BRYAN RK OIiITs3 01214, uii11s = a . . LATIMER, MARY Lou M.A.I. CANADA LTD., MANMEL. RUSS MACKENZIE LIDSTONE MEDICAL SERVICES PLAN OF B.C. MINISTER OF FINANCE PAOS25 PECOSO PATTERSON, TREAVOR PEOPLES DRUG MART RECREATION SERVICE/ OFFICE EXPENSE | COURSE FEE PEE YESH MEDICAL SERVICES OFFICE EXPENSE REFUND REFUND<-TAXES/WATER/ 1,345.57 500. 00 161. 68 700. 00 252. 85 4,848. 93 ’ * 4, 297. 00 —UTtras-——- PECOSS PERCY JIM 01126 PO0O400 £PORT COQ. FIREFIGHTERS ASS‘N 01127 RIO100 RINKE, KAREN REFOND FIREFIGHTER ’S UNION STAFF FUND | -O1+-426-—--RBOS20—— REYAL-CEN-LEGION-RIPE BANG 01129 SA00975 GAHOTA: MR. R. & MRS. - 01130 SL.0030 SLOCOMBE, MR. R.W. REFUND REFUND CONTRACT PAYMENT OrTsr————S0c0ts SUE TANT _MR-_VTRANT 01132 TAQL30 TAYLOR. JANNA Q11393 WI0020 WICKLUND, DON —6tti+——x 01435 ZA40010 ZANNOTTO CONSTRUCTION. REPOND , VEHICLE ALLOWANCE PETTY CASH REFUND Or Tso re a ee a eee nae as 21