4
3
j
t
{

/ O7372 LYDIA BANYSCH,

1

FEB 24 77 CHE QUE tL — S$ TING

—COUNC

MAR 7 1977

“CHEQUE # VENDOR NAME

07363 WARD, JGANNE
07369 CANADIAN PACIFIC LIMITED,
07379 ARTEL LEASING LIMITED
O7371 MRS. C. AUCIN,

DESCRIPTION

RECREATION SERV/SUPP
REFUND
EQUIP=PART/RENT/SERV
REFUND

100.00
201+334.22

15.00

07373 B.C. SOCIETY FOR THE PREVENTIO
07374 N. CHERNOFF (STAFF)

07375 JoK. CGOPER LTD.,
07375 D. CROSS (STAFF)
07377 RONALDO OENT, BARRISTER & SOLIC

REFUND
CONTRACT PAYMENT
CAR ALLOW/MI LEAGE
REFUND
CAR ALLOW/MILEAGE
REFUNO

07378 PETER LCYONEL EOMUNOS E LOUTSE
07379 FRASER VALLEY REGIONAL LIBRARY
07380 GIRL GUIDES OF CANADA, HYDE CR
“O7381 GREATER VANCOUVER REGIONAL DIS
07382.  HIELSCHER,PAUL

07383 OOQUGLAS R. JOHNSON & SUSAN L.

O73B4 KENSINGTON SOCTAL CLUB;

07385 KROPACEK, R.E.

07386 Ge MACLEAN, i
tL. MELNECHENKO
PERCY G. MURRAY & HELENE MURRA
L.D. POLLOCK (STAFF)

“REFUND

REFUND

CONTRACT PAYMENT
REFUND

DEBT REPAYMENT
RECREATION SERV/SUPP
REFUND

12,000.00: |

30.00
11,352.81

RECREATIOW SERVICE.
CAR ALLOW/MILEAGE
CAR ALLOW/MICEAGE
REFUND

CAR ALLOW/MILEAGE

99—~C TY OF PORT COQUITLAM
PORT COQUITLAM TRANSFER
REINHARD A. SCHIFFLER & MARGAR
“STRANCG CANADA SYSTEMS INC.
Je TAYLOR (STASF)
THORPE, EDNA

PAYROLL
EQUIP-PART/RENT/SERV
REFUND

RECREATION SERV/SUPP
CAR ALLOW/MILEAGE
RECREATION SERV/SUPP

290.20

23.88
8,382.84.

75.00

OTE 95 CECELTA KL WALT

07397 WHARTON, ELIZABETH
07398 MRS. 6B. WOLBAUM,

TOTAL # OF CHEQUES 31

REFUND
RECREATION SERV/SUPP
REFUND

TOTAL

278,638.42

nyers *