— COUNCIL

MAR 3° 4980

FEB. 19, 1980 CHEQUE LISTING

’

22259
22259A
22260
22260A
22261
22262
22263
22264
22265
22266
22267
22268
22269
22270
22271
22272
22273
22274
22275
22276

1.0.3.8,

Bank of Montreal

Receiver Genaral of Canada
Crippen Engineering

I.C.B.C.

Edvard, Anne

Past Pink Lady Courter Service
Marnie E. Gauvin

Girl Guidoa of Ganada, Hyde Cr,
Greater Vancouver Ragional Dis,
Mr. & Mee. Licagsa

Old Timers Cirucks

Polo Happy Times

City of Port Coquitlam

Royal Bank of Canada

Royal City Bujiding Mainrenanee
Sceptre Predging Led.

L. Bimister

C. Tanner

V6& J Lengsen

TOTAL # OF CHEQUES 20

DESCRIPTION

Thaurance
Refund

Office Expense

Attached
Insurance

Recreation Serv/Supp

Freight Charges

Course Fea
Refund

Debe Rapayment

Refund
Refund
Rafund
Payroll

Canada Savings Honda

Janitor Serv/Supply

Refund

Car Allow/Mileage

Pacty Cash
Refund

TOTAL

AMOUN

so

$18,560.00
‘3,837.13
1,267.35
351.42
365.09
1,050.00
16.56
14,00
100.00
84,51
24.00
100.00
160.00
52,052.72
4,998.39
640.00
1,975.00
33.90
464.18
300.00

 cmepmeemenannan anand

$86,533.20