DEC a7 7 Cheque Listing Page 4

CHEQUE # VENDOR NAME - Description AMOUNT

156885_ HELEN L.. PICKTON, _ ClO ut <i. tiny 630,00 __
15886 BACHERT, VERNE E, RECREATION SERV/SUPP 24, 00
15887 JAMES N. BOILEAU COURSE FEE 63, 00
158988 CHESTER CONSTRUCTION LTD... REFUND cee a 800, 00
i1sea9 CRIPPEN ENGINEERING LTD. , CONSULTANTS FEE 1,030. 90
15890 DON CUTRELL, REFUND 45.00
45891 MR. DOW, ’ 30,00 __
15892 VOANNE EDEY . ALLOW/MILEAGE 43. 48
15993 ITTERMAN & BROTHERS CONSTRUCTI REFUND , $00. 00
JOHN MCELWAIN, . vo eee ee REFUND . 30.00.
W. PELLICCIA REFUND Ot 420, 00
CITY OF PORT COQUITLAM PAYROLL - 102, 688. 99
RINGETTE ASSOCIATION, _ REEUND 30..0Q__
ROYAL CANADIAN NAVAL ASSOCIATI REFUND 30. 00
JAMES THOMSON & YVONNE THOMSON REFUND 18, 25
T. WEBSTER Sraitee cents nee eee REFUND perecemene tence ove FO, OO.
R. ZOTZMAN CAR ALLOW/MILEAGE . 11.28

POT ay tee nem ee 6 1

TOTAL # OF CHEQUES _ : Toran "356, aa7_04

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