TWIN-T2-7 Crequetirtnr

1
i ,
1 7 CHEGUE- it----—— VENDOR - NAME DESCRIPTION “~~ AMOUNT

| 18508 DAY HILL VENTURES, — REFUND ; . 912. 03
5-65 O9-——A-T- DA-BR-EGHON CAR-ALLOW ‘MILEAGE
18510 B.C. HYDRO & POWER AUTHORITY — GAS & ELECTRICITY
18511 B.0. TELEPHONE COMPANY, . TELEPHONE ,
——Tte8512-—TORTS-BUXTON: CAR~ALLOW/ MILEAGE
! 18519  DEANNE. CHIASSON SCHOOL OF DANC MAY DAY
én DUBOIS, REFUND
: £.—DUNSMORE, CAR -ALLONW/ MILEAGE
‘ FELLER, ANSTEY, MEYER & MALEDY PAYROLL
| FLETCHER ‘S FINE FoaDS: : ' CONCESSION SUPPLIES
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116518 ~~ FRASER- VALE EY-F LREMEN’ S-ASSOC I~ — MEMBERSHIP -FEE

18519 V.C. GOUDAL & ASSOCIATES CONSULTANTS FEE

; 18520 GREATER VANCOUVER REGIONAL DIS DELT REPAYMENT 15, 699. 67

| H8S24--—-H eR REB EHEX LED CONSTRUCT-ION--SUPPLY 215>-148—

' 18522 HAGEN’S TRAVEL SERVICE LTD. , _ TRAVEL EXPENSE 124. 00

| 18523 HRS. JO-ANN HARDY, INSURANCE 30, 95

[——18524—HeyWwOOD-PAItt RECREATION-SERV/SUPP————— —- ~-190, 00 -—-
186525 INtERUATIONAL 4SS0C. OF ARSON FIREHALL SERV/SUPPLY 40, 00

; 16526 JA & SOM ENTERPRISES LTD., REFUND 423.50 .

$85 27-—teP-SGhy—C EADY RECREATICN-SERV/SUPP 75-00-—

. 18528 STEVE JOHNSON, - REFUND 18. 00

. 18529 HEATHER JOLLEY HIGHLAND DANCIN MAY DAY 25. 00

"TS BO——1Kh ALA YA-DANCERS) MAY~ DAY , , 25. 0O—
18521 MTRE LANCHICK, REFUND 30. 00
16532 H. MAGIERA . CAR ALLOW/MILZAGE 31,44

$9593 ~—AN3 EL A-HMAHLMANNG CAR~ALLOW/MILEAGE- 23,-52-—~

185234 C.E. MCWILLIAM, REFUND . . ; 200.00 |

., 18535 c. HORRIS CAR ALLOW/MILEAGE 35. 78

T8536 ---REC EI VER-GENERAL-F UR-CANADA DEBT REPAYMENT-—--——_--—--~-- -- 58, 650. 89 ~~
18537 CITY OF PORT COQUITLAM PAYROLL 42, 109. 02
18538 CITY OF PORT COQUITLAM DEBT REPAYMENT 16,067. 50

718 539—ROVAL—CHEY-BULLDING- MAI NTENANG——JAN I TOR-SERY / SUPPLY: -240; 00—
16540 SCHOCL DISTRICT NO 49 (COQUITL SCHOOL BUDGET . 401,600. 00

: 16541 SIMON FRASER UNION BOARD OF HE HEALTH SERVICE

1945 42--- CHARLIE-TAYLOR “7 CAR ALLOW/MILEAGE

‘ 18543 WOHN WAYNE CONSTRUCTION, REFUND

———FOFALHHEF-GHEGUES 36 TOTAL -§40,287-27-