}
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sha

OUNCIL

' ~ DEC 10 1979

C

-NOV-29-79

foun 4 ros
vre-que

Lts-t-tacg

P-a-g-e-———t-—

DESCRIPTION AMOUNT——

—CHEQUE— #-—__VENDOR— NAME
"20917 9 ALISON anos,

187. 10
300-93.

PETTY CASH
RECREATION. SERV/SUPP. .

—-20218——BAL DWIN,_ANCELA
20319 BARAGE, SILVIE
202320 BENNETT, BEV.

65. 62 -°
118.12 ©

RECREATION SERV/SUPP
RECREATION SERV/SUPP

— 20321——MR.—J14--BOD0,
20262 JOHN A. EBRISBIN & JEAN K.

BRIS
20323) ON. CHERNOFF ‘

——20224—._ CLOUSTON,— PAT.
20325- CRIPPEN ENGINEERING LTD.,
20526 EDWARD, ANNE

REFUND

REFUND

CAR ALLGUW/MILEACE .
RECREATION. SERV/SUPR
CONSULTANTS FEE
RECREATION SERV/SUPP
RECREATION-SERV/SUPP—

100.-00
347. 73
735. 00
—552;-00
' 828, 18
* 30. 00
17074-514

—~-20327—~FAST.- BRIDGET.
202328 FELLER, ANSTEY, MEYER % MALEDY
20327 GRAHAM, KAREN

—~20230—_HORNER_DE VELOPMENTS-L ID.
20331 INVESTOR ‘S SYNDICATE REALTY LT
20252 LANSON LFE .

50. 06
$7.75 -

—3-698,-22—__
' 200. 00
735. 00

PAYROLL,
RECREATION SERV/SUPP
CIBRARY-LEASE
REFUND

CAR ALLOW/NILEACE

—20553—-MAR IVE-PLASTICS -(4969)-LID_,
20334 MCKAY. WAYNE
26335 MR. G, MCKNIGHT,

-107-00——
270. 00
100. 00
75-00 _

REFUND——. :
RECREATION SERV/SUPP
REFUND

—20336_.L__ MELNESHE wAO
20237 MOORE, DONNA
20338 MORRISON, UANET: .

-CAR_ALLOW/ANILEAGE

192, 91
115. 50
9-00

RECREATION SERV/SuUPP
RECREATION SERV/SUPP
RECREATION-SERV/SUPP.

——20334—--NELSON,-KAY.
20240 O°BRIER, SHARLOTTE |
20341 t.D. POLLOCK

20882 —_EORT_COGUITLAM_2UILDING SUPPL I BUILDING. SUPPL tee

20243 CITY OF PORT COSUITLAM
20344 PORT CCQUITLAM TRANSFER

—-20345——MICHEL_REID,
20346 ROTH, RENATA
20347 ROTH » MARTINA : ‘
—-20348___ SPEIGHT, DAVE

64.00 ~

. 75. 00
~14.923 41.
50, S71. 32
1. 868. 8g
100-00-—~
1,212.75,

40. 50
397.50

RECREATION SERV/SUPP
CAR ALLOW/MILEAGE

PAYROLL
EQUIP-PART/RENT/SERV
REFUND .
RECREATION SERV/SUPP
RECREATION SERV/SUPP .
RECREATION..SERV/SUPR

20249 Jv. TAYLOR , -¢
20350 THE TORONTO DOMINION BANK,
~,20351 ~—. UNITED - CONTRACTORS- LIMITED,

“20252 MR. ONHO VAN GILDER,
20353 WESTWOOD TIRE SERVICE LTD. ,

75. 00

CAR ALLOW/MILEAGE - ;
380. 00

REFUND

‘WATER -&-SEWER SUPPLY——--—---—-1,,000. 909 -——_~

100. 00
. 513. 61
+-500,-00

REFUND
TIRE SERVICE

~-20935.4___J_-K__ WU. MER_CONMSTRUCTION,

TOTAL # OF CHEavesS aa

REFUND
47, $40, 32

TOTAL