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| Wove27 75 CHEQUE LISTING PAGE 3

CHEQUE # VENDOR NAME. . VENDOR # . AMOUNT

01549 Fe MALAKOFF Psy cash. maose 123.35
01550 LINDSEY MCCORMICK LW§ ThveTeRS fee MOOS - 68216).
- 0155) PAT MCINTOSH ; MC0O38 140.00 :
01552 BERYL MACLEOD MCO53 60.00
01553 RUSS MACMILLAN to MCO56 _ 25.00
01554 JIM MACPHERSON. . MCO57 210.00
01555 JOHN MACPHERSON MCO58 25.00
01556 DONNA MOORE MNO18 3.73.50
01557 RUTH MUELLER, MUGCOS 360.00-
. 01558 KAY NELSON . . NE004 160.00
; 1559 |. MARY ANN. NELSON an NE006 ; 32.00
01569 DENISE G*BRIEN - OB010 87.50°
HORST PALM PAOOS 70.00
F. PAULICELLY _. PA120 240.00
JANICE PAVON PA130 99.00
BONNIE. PELICCIA ; PEOQOS 48.00
RON PHILLIPS .. .4. PHO2O . 40.00.
JACK PHIPPS, a a i PHO30 25.00
DON PICARD oo ; “ BTO02 4 250200
LL.D. POLLOCK (STAFF) Ca allowance, P0025 3" 50.00
CITY OF PORT COQUITLAM (AY Retd. pO 4s 33,877.27
RASTAD CONSTRUCTION ; MAF OMD RAQS6 50.00
_.RECEIVER GENERAL_OF. -CANADA_ oo sweoms Tae  REOOL. 560.34
‘REID*S DEPARTMENT STORE LTD.» MARR A hb .. -REO10 ' 322.11
‘ RALPH REITEL. : " gwteTAUcTERS FE. REO1S - 40.00
_NORMA RICHARDS _ a “ R1OO$S 15.00
RONC.O: CONSTRUCTION. LTD.., REEOAD , ROO82. 1.79.79
"ROSSI CONSTRUCTION CO. LTDe, Pork ¢ BYmn. ROOP2 10, 082 .87
uw. AR ENATA ROTH, .., smsTAveTeRt Fes, RO093. . ..... 413.00
L. RUSSEL a “| RUQLS 120.00
ST. CATHERINE 'S “ANGLICAN CHURCH ELECTION , SA015 ‘30.00
SHAUGHNESSY MOTORS LTD, _Aute L/aers, SHO20 157.95
‘DAVE SPEIGHT “wSTReeToAS FEE. SPOGO - 112,00
We STRUINSKI oe - a 4“ SToso 135.00
_PIRKKO TALKIO ee TAOOS — 98400
“Je TAYLOR (STAFF). _ CAR AklowAavcE. TA025 - ° 50.00
COLIN F. TICEHURST . WWSETALCTORS FHE, TIOOS 500.00 °
WHITEFOQT ENTERTAINMENT REC. seAUICeE. WHOOS 500,00
STEPHEN YAN IVETRUCTERS FEE YAO12 600.00

Sole ‘# OF CHEQUES 139 a TOTAL... 103,043.49...