ae ener ere te IIS

CITY OF PORT COQUITLAM

CHEQUE LIST ~— JUN/86

NAME

sesso

DESCRIPTION

PAGE: 9

CHEGUE
AMOUNT

ROTH, MARTINA

SMITH, STEPHEN

TAYLOR, JANNA

TELECOM LEASING CANADA LI
34TH ANNUAL INPRA TRAININ
TRACEY, COLLEEN ©

WESTERN SOUND LTD.,
WIDDOWSON, MRS.

VEHICLE ALLOWANCE

REFUND

VEHICLE ALLOWANCE
TELEPHONE

TRAVEL EXPENSE

CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
REFUND

TOTAL:

6. 44
500. 00
100. CO
168.33 |
150. 00.
630:.006
$43.:00
915-80

2148, 612.89