wee Po ~ JN-10-80 C-h-e-t-t-e —1-i-5-t-i-1-9 COUNCIL JUN 16 1980 DESCRIPTION_- Q a-q-e AMOUNT. —~CHEQUE_i}____ VENDOR NAME 23458 JAMES N.... BOILEAYU BIAS? BOC HYDRO_é& POWER AUTHOR LTY. ‘TRAVEL EXPENSE GAS-£: ELECTRICLTY. i ve7, ag! 23461 SECRET ARY-TREASURER, 23460 B.C. SOCIETY FOR THE PREVENTIO © CONTRACT | PAYMENT C.U. POE. DUES 3, 097, O1 _ weld be.—— CARLSON,—GINNY. 23463 GREATER . VANCOUVER REGIONAL DIS 23464 CHRISTINA HARTMAN, REFUND © REEUND- RECREATION-—SERV/SURR “DEBT REPAYMENT ‘ , 3310-00 18Foe80 13°" “00. 00° #808,-00. A341 65. 4S. IDES 22466 HOMELAND.ENTERPRISES LTD. ’ 23467 MR. JANES. We. LAUGHLIN SoCo. REFUND‘: REFUND.. REFUND. 7280000 2, 808:-29- -23468_—_LAUSDRUP_-GONSTRUGTION-LTD-- 22469 MINISTRY.OF MUNICIPAL ‘AFFAIRS | 23470 MUNICIPAL SUPERANNUATION CONN ~23471___RECEIVER GENERAL FOR CANADA ‘LICENCE PLATES SUPERANNUATION DELT_REPAYMENT. £2500-00.——— "347,007 °" 39,084, 25 58..650-89_ 23472 NELSON, KAY 23473 9TH FORT COGUITLAM GROUP CORMI RECREATION SERV/SUPP OFFICE EXPENSE FILRENEN2G—DUES 240. 00 457. O01 688.34 ed A_._£_ SECRETARY