MAY2O/S3 |
A/P CHEQUE REGISTER — BY CHEQUE 4 PACE: 1
CHEQUE VENDOR VENDOR PAYMENT

NO. NO. NAME = FIELD AMOUNT

01437 = =CACOOS C.A.H.P. E.R. DANCE-MARIE WALKER COURSE FEE 60.00 |
01440 — CAOGOO GDN IMPERIAL BANK OF COMMERCE saaeeennce 71364.92
' 01442 DAO190 DAY, JEAN . MAY DAY - 450.00 |
| 01443 = 600160 GOUDAL, V.c. & ASSOCIATES CONSULTANTS FEES 2250.00 |
PETTY cacy 33609 |
{ 01445 IROOZO IRVINE, BEVERLY RECREATION SERVICE/ 750.00 |
* 01444 = JU0010- JUPITOR CONSTRUCTION, REFUND-TAXES/WATER/ $00. 00 .
BLAr—ZGEIA . :
01448 ME0040 MEALS ON WHEELS, HEALTH SERVICES 67. 50

f
|

01449 NAOO1S NG KENNETH ; VEHICLE ALLOWANCE 50.82 |
Ba, ! 78.84

i

|

!

01451 PQ0330 PORT COQUITLAM AMATEUR CONTRIBUTIONS 193. 50
01452 REOOSO RECEIVER GENERAL OF CANADA, OFFICE EXPENSE 5. G00. 60

01454 SO0030 °. SOUND FITNESS INC., - ' RECREATION SERVICE/ 1,641. 60
01455 —-  UROO10 ~~ «~URBAN ENT. & CONSTRUCTION, REFUND=TAXES/WATER/ 300. G0

“TOTAL PAYMENTS: 2a, 494. 59