MAY_2.9. 1978.

MAY 17 72 , i c NG

CHEQUE # VENODGR NAME DESCRIPTION AADINT

13395 ORAMPION VENTURES LTD., REFUND 42,125.99
13306. “RS .JUDITH YACHT TRAVEL EXPENSE 75.00
13307 MR MICHAEL WRIGHT TRAVEL EXPENSE 75.00
13308 ACME YECHAMICAL DONTRACTORS REFUND 21.900
133069 BELL, BETTY RECREATION SERV/SUPP 252.00
13319 BILL S901EZ1 PEST CONTROL _ * 58.48
13311 B.C. CORRECTIONS ASSODIATIINGC RECREATION SERV/SUPP 40.00
13312 (8.2. SOCIETY FOR THE PREVENTIC CONTRACT PAYMENT 2,176.53
13313 B.C. TELEPHONE COMPANY, TELEPHONE ° 233.14
13314 CAULFIELD, HILARY RECREATION SERV/SUPP 108.900
13315 DAR & DAR CONSTRUCTION == REFUND - 590.00
13316 DRAGVIK CONSTRUCTION REFUND ~———t—<C~; }XK CO 8500.90 -
13317 EASTMAN, YVETTE RECREATION SERV/SUPP 10.00
13318 EDWARD, ANNE RECREATION SERV/SUPP 825.00
13319 FAST, BRIDGET RECREATION SERV/SUPP 18.90
13320 FISHER SCIENTIFIC CO. LIMITED, PEST CONTROL ; 15.32
13321 FRANKS, TERA — RECREATION SERV/SUPP 324.00 _

13322 FRASER VALLEY RESIONAL LISRARY CONTRACT PAYMENT 30,364.00
13323 GREATER VANCOUVER REGIONAL DIS ODEBT REPAYMENT - 9,135.21
13324 JORGENSEN, ROY RECREATION SERV/SUPP 32.90
13325 JORGENSENy VIRGINIA RECREATION SERV/SUPP 65.00
13326 KELBERT ENTERPRISES LTD.y REFUND 500.00
(13327. ANTHONY KLUSE, PEST CONTROL 19.27 _

13328  KRGPACEK, RE. RECREATION SERV/SUPP “87.50
13329 LAJOIE, M RECREATION SERV/SUFP 105.00
13330 ANGELA HAHLMANN, CAR ALLOW/MILEAGE 18.13
13331 O.A.?.0. SRANCH #21 RECREATION SERV/SUPP 241.65
13332  OCN PICARD SCHOOL OF 3ALLR90M RECREATION SERV/SUPP 360.06
13333  POCOMO RUGBY CLUB REFUND 40600
13334 CITY OF PORT COQUITLAM CCCP AYR SU 41,335.77
13335 - RECEIVER GENERAL IF CANADA "OFFICE EXPENSE 909.00
13335  ROLA'DE RISS REFUND 32.90
13337  SAXEL3Y CONTRACTING CJ. UTd«» REFUND 560.00
13333 THORPE, EDNA RECREATION SERV/SUPO 193.00
13339 TOESART, RUTH _ RECREATION SERV/SUPP

13340 L.TOPPINGS — “CAR ALCO NILEAGE
13341 CURT VAN ARDENNE PEST CONTROL
13342 SUSAN WAINSRIGHT PEST CONTROL

TOTAL # OF CHEQUES 38 ' TOTAL.