i. MAY 06 77

CHEQUE

MAY 16 197

tL I STIANG

PAGE

CHEQUE #

08171

08172
08173

VENDOR NAME

“ATOZ RENTAL CENTRE,

CITY OF PORT COQUITLAM
RECEIVER GENERAL FOR CANADA

DESCRIPTION

EQUIP-PART/RENT/SERV
DEBT ‘REPAYMENT
DEBT REPAYMENT

AMOUNT

489.54
4,802.50
$0:997.47

08174
08175
08176

GREATER VANCOUVER REGIONAL DIS
MRS. M, WARWICK,
A. RASMUSSEN

08177
08178
08379

SIMON FRASER UNION BOARD OF HE

HORNER DEVELOPMENTS LTD.,
RECEIVER GENERAL OF CANADA

DEBT REPAYMENT
COURSE FEE
COURSE FEE _
PEST CONTROL
LIBRARY LEASE
OFFICE EXPENSE

20,902.92
141.90
_, 110.00
8,500.00
3,698.22
900.00

081 80
081681

08182.

081 83
08184
"08185

ARTEL LEASING LIMITED
ALIDA BRICHON

B.C. INVESTORS MORTGAGE SERVIC
B.C. TELEPHONE COMPANY

C.U.EC. HEALTH SERVICES SOCIET
N. CHERNOFEF

. REFUND

EQUIP ~PART/RENT/SERV
CAR ALLOW/MILEAGE
TELEPHONE
HEALTH SERVICE
TRAVEL EXPENSE

853.33
10.56
500.00
34274.49
25391.64
115.00

1

08188 |

08186
08187

08189
08190
O81 91

COMMUNITY INFORMATION CENTRE
J. CONN

COOPERATIVE LIFE INSURANCE COM

DUPLEX ENERGY SEALANTS LTD.,
JOANNE EDEY
ANNE EDWARD

RECREATION SERV/S.'PP
COURSE FEE
INSURANCE

"REFUND

CAR ALLOW/MILEAGE
RECREATION SERV/SUPP

13.70
45.00
1,797.41
25.00
44.66
15.78

08192 .

08193

08104 |

08195
08196
08197

JeoN. EVANOCHKD
A. GABELMAN
GIRL GUIDE CHIMO DISTRICT.

B. HODSON
LEE KALLEN,MAY DAY COORDINATOR

tL. LEE

CAR ALLOW/M! LEAGE
STAFF FUND

REFUND

REFUND
CAR ALLOW/MILEAGE
CAR ALLOW/MILEAGE

58.74
154.30
30.00.
685.00
27.29
67.54

08198
08199
08200.
08201
08202
08203

M.S.A. DENTAL CARE OIVISIDN,
DOUG NADDEN
Fe MALAKOFF

“MAST, P.

ReJe MCARTHUR CONSTRUCTION (19
MEDICAL SERVICES PLAN OF 8.C.

DENTAL SERVICE
REFUND

CAR ALLOW/MI LEAGE
DUMP ATTENDANT
REFUND

MEDICAL SERVICE

3,019.14
30.00
21.56

180.00
500.00
2763.75

08204
08205
08206 |
08207
028208
08209

Ce MORRIS

RECEIVER GENERAL OF CANADA
J. NELSON

NELSONS LINEN AND INDUSTRIAL §
MR. PALLOT

SEC RETARY-TREASURER»

CAR ALLOW/MILEAGE
OFFICE EXPENSE

PEST CONTROL

GARMENT RENTAL
RECREATION SERV/SUPP
FIREMEN'S OUES

35.82
3.00
83.40
102.30
50.00
168.00

08210
08211
08212
08213
08214
086215

CITY OF PORT COQUITLAM

C.J. PROCTOR CONSTRUCTION LTD,
A. RASHUSSEN ;

Me. REDDINGTON ; :

REITO'S DEPARTMENT STCRE -LTD.,
BERNICE ROLLS

PAYROLL

REFUND

COURSE FEE

CAR ALLOW/MILEAGE
HAROWARE € TOOLS
REFUNO

75,772.82
500.00
35.00
135.30
186.57
30.00

08216
08217
08218
08219
08220

ROYAL BANK OF CANADA,

THE ROYAL LIFE SAVING SOCIETY
HRS.~S.RUSSELL

PAUL SCRIVER

SEACOAST ENTERPRISES LTDe»

CANADA SAVINGS BONDS
RECREATION SERV/SUPP
REFUND
REFUND
REFUND

6,210.98.

4.00
16.00
30.00

684.00