FEB 21 78 CHEQUE LISTING | PAGE

CHEQUE # VENDOR NAME DESCRIPTION . . AMOUNT

22355 = LOUNT~ ELVIRA RECREATION SERV/SUP P 120.00
212356 ROY MACDONALD, REFUND
32357 MRS. Re MACLAUGHLAN, REFUND
12358 MACQUARRIE, MARTHA RECREATION SERV/SUPP
22359 Le MEULNECHENKO - GAR ALLOW/MI LEAGE
22360 H. MOUNT, REFUND

' 12361 ° NATIONAL RECREATION & PARK ASS MEMBERSHIP FEE
42362 PASSMORE, ALEXIS , "RECREATION SERV/SUPP
12363 MS. BONNIE PELLICCIA, ; REFUND
12364 EDWARD PERAULT, | REFUND

- 22365 D.C. PERRY, REFUND

' $2366 PETRIE, ELIZABETH “RECREATION SERV/SUPP
12367 L.D. POLLOCK ~ CAR ALLOW/MILEAGE _ 5200
212368 CITY GF PORT COQUITLAM “PAYROLL 43,498.52
12369 CITY OF PORT COQUITLAM RESERVE FUNO TRANS. 20,962.75
12370 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 3,088.75
12371 CITY OF PORT COQUITLAM RESERVE FUNO TRANS. 55,507.93
12372 CITY OF PORT COQUITLAM RESERVE FUND TRANS. 30,875.00
12373 CITY OF PORT COQUITLAM RESERVE FUND TRANS.: 73,198.99
212374 CITY GF PORT COQUITLAM, ~~ ~~” RESERVE FUND TRANS. = 14,978.02
22375 CITY OF PORT COQUITLAM, RESERVE FUND TRANS. 50,021.98
12376 CITY OF PORT COQUITLAM, " RESERVE FUND TRANS. 106,537.70
j2377 CITY OF PORT COQUITILAM, RESERVE FUND TRANS. 17,300.00
22378 PRIOR, PAUL RECREATION SERV/SUPP 30.06.
12379 RECEIVER GENERAL OF CANADA INCOME TAX 458.41
¥2360° ##4MR. ROB SAWYER, ee REFUND 14.06
12381 SCUDDER,FRED RECREATION SERV/SUPP 75.00
12382 JEAN STANDISH, REFUND 15.00
12383 ALLY STEWART, REFUND 15.00
12384 STONE,» SCOTT RECREATION SERV/SUPP 100.00

_ 22385 Je TAYLOR CAR ALLOW/MILEAGE 75.00

“$9 2386  ‘TOEBART, RUTH RECREATION SERV/SUPP 70.00
12387 TUTTE, JAMIE RECREATION SERV/SUPP 45.00
12388 MRS. bt. VERKERK, REFUND : . 95.00
12389 MRS. Jeb. WALKEY, REFUND ;
12390 MRS. We. WARREN REFUND

; 22391 MS. GLAGYS WELSH, . - REFUND

("923927 MRS. SD. WILLSON, REFUND
12393 B. HOOGENDOORN, . CAR ALLOW/MILEAGE

TOTAL # OF CHEQUES 89 ; TOTAL 4253929.33

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