CoB24
0082

- 00528 ..

Coe29
AnERO

POUR SIL
C re VU
JUN 25 1981

Cheque Listing a Page

VENDOR NAME DESCRIPTION AMOUNT

PEOPLES DRUG MART . * REFUND 4,500. 6O
MR. SS. BELL, : - REFUND .. - ; 500. 00--- -

B.C. SOCIETY FOR THE PREVENTIG CONTRACT PAYMENT 3,593. 65
COQUITLAM CITIZENS TEAM, MAY DAY ‘ 200. 00 a
ENDURA INDUSTRIES LTD.,- -- oo REFUND ----—-—--— et ees mm BOOS OO ot)
R.A. FREEMAN CAR ALLOW/MILEAGE 100. 00 :
VULIE GRAY, REFUND ; ; 26.00. =
HARPER, GRAY, EASTON & CO. "IN INSURANCE --. ---- : ve ~ G25--33--——"
NGRMAN HOTSON ARCHITECTS, CONSULTANTS FEE #, 500. 00 :
LAJOIE, MIKE “RECREATION SERV/SUPP ; “200. 00

MAPLE RIDGE MERRY MAKERS, MAY DAY + wre we er ee 100-00!
STEVEN MEADEN, ; REFUND ; 25.00 — :
MEDICAL SERVICES ASSOCIATION MEDICAL SERVICE ; 3,206.07  :
RECEIVER-GENERAL FOR CANADA —-——-~ DEBT REPAYMENT. 58,4650.-85—___;
MRS. B. NORGREN, REFUND ; 100. 90 :
POCO MINOR SOFTBALL, REFUND ; 100. 00 £
PQCG. WRANGLERS WOMEN’S SOCCER. . REFUND mores ee BD Qe ae
CITY OF PORT COQUITLAM ‘ PAYROLL 50,4038. O08 Q
PROMIUM POOLS LTD., POOL ZSERV/SURPPLY 38. 00 :
GULL: KAVER, ~~. - crete see meee REFUND wre ene GS OO
ROYAL CANADIAN LEGIGN PIPE BAN REFUND 200.60 :
SIMON FRASER UNION BOARD OF HE. HEALTH SERVICE : 230.00 :
WESTERN LEGAL PUBLICATIONS LIM. OFFICE-EXPENSE eemnrnnnnieineamaed “2 A" Fal 22° secon

TOTAL # OF CHEGUES 23 . TOTAL . 135, 779, 52