4

ee ALB CITY OF PORT COQUITLAM JANDTLAS...
A/P | CHEQUE REGISTER ~ BY _GHEGUE + PAGE: i
. CHEQUE VENDOR VENDOR PAYMENT |
NO. NO. NAME FIELD AMOUNT
; . Fon ee SE SS ARE TA ST PRR SAULT a SR RAT SD LS RIO. ES ea ee xg LAY Re Sa TS SNR SS A a ea |
; 5 Q0114 Bo00RS BOE, CHARMAINE REFUND 33. 00 ! .
i ' Q0117 BO0027 BOEHMER, LAURIE REFUND . 33.00 |
— ..QQ1L18. ..... BRO490. ...BROWN...WILLIAM oo... . vrei MERE CLE - ALLOWANCE ene enn LOO OO.
j | O0O11L9 CAQOSS G P EXPRESS & TRANSPORT, FREIGHT CHARGES 91.419 |
00120 CAQG300 GON IMPERTAL BANK OF COMMERCE CANADA SAVING BONDS 8475.36
arn I$ ADA Gormrenn ON TE bin hah ASL aml LD ae Petia Ba FUE die aa |
: 001L22 CHOL40 CHONG, TONY VEHICLE ALLOWANCE 100. 00
00123 COo825 8 6«Ccha. DISTRIcT MUSTCAL | PESTIVAL ADVERTISEMENTS 3G. 00. | | é
ae OOLRE.. uw. COIGG2...... CORMEY.... RICK... a ~ GOURSE. FEE 2 ee ee ce BB Qe | bo
. a 00125 ~ DAOLI2 DALES, PAT REFUND 339.00 | A
a OO1LS 0001435 DOWNEY, KAREN A. REFUND 4a. 00 7 pot
DOLL BROQ OSE ann LoS FEELIN B23 | ot
oe 00129 FEQQRa FED. OF ASS. ON THE CAN. ENVIRON. OFFICE EXPENSE 25.00,
00129 FROLia2 FREEMAN, RON VEHICLE ALLOWANCE 406, 00° ,
Fe QO EBON MAQORO. od Ve. DEVELOPMENTS. 6 ccc cme REFUND. ccc coe wecnce, coerce h VB OQ |
; OO131 KIO6100 KIRK, BRYAN R. VEHICLE ALLOWANCE 250.00 / ,
OO13a. MAG26S MAITLAND, JIM - VEHTCLE ALLOWANCE 100. 00 |
OOL33 BOOS POCO.CASH REGISTER LTD. NEELCE.-EXPENSE A (Nome |
co 00434 POO370 PORT COQUITLAM, CITY GF PETTY CASH 1,146.93 |
f 00193 PROO7S PROFILE MANAGEMENT SYSTEMS, CONSULTANTS FEES 240.90 |
i | | oe COLE... SEOO4O..... GELDEN. GLORIA eee ccc. cen ef ERUND. . vee BR GO. E
GQ137 SLOOQSO SLOCOMBE, MR. R. W. CONTRACT PAYMENT 3618.19 |
Do ' Q0138 $T0110 STEPHENSON,. GLORIA REFUND aa, 00 |
d y | QO0189 STAGI30. TAYLOR. LABIAL VET CLE — Alb IWANG cone MI
: 00140 UNOO74 UNIVERSITY OF BRITISH COLUMBIA COURSE FEE 430.00 |

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