TOV 23°78 Cheque LCrsting ; CHEQUE # ~~" VENDOR - NAME : DESCRIPTION-——— 15522 ARMBRUSTER & SONS REFUND AMOUNT 500. 00 ( Pe92o BELLEVUE FILM DISTRIBUTORS CIM RECREATION SERV/SUPP 15524 iR. D. BUCHAN REFUND 15525 CARLBERG JACKSON PARTNERS CONSULTANTS FEE ~~ 135267 WN.” CHERNOFF CAR ALLOW/MILEAGE — 15527 CRIPPEN ENGINEERING LTD. , CONSULTANTS FEE 15528 ANNE EDWARD ; RECREATION SERV/SUPP i 3 ; 1 1357-00. 17. 00 1,648. 00 ~~" 75.007: 989. 32 33. 47 ~~ TSoS27-— EISLINGER HOLDINGS LID REFUND 15530 F. GALLIMORE | PETTY CASH 15531 B. HARRISON PETTY CASH ~1,0557 00 470. 34 201. 15532 ~ DICK HEINEN CONSTRUCTION LTD. CONTRACT PAYMENT 15533 HORNER DEVELOPMENTS LTD., LIBRARY LEASE ~ 15534 JORGENSEN, VIRGINIA RECREATION SERV/SUPP 44; 071. 3,698.2 ' 175. 00 ; T3935 CANSON-CEE TRAVEL EXPENSE i 13536 LL. MELNECHENKO CAR ALLOW/MILEAGE 15527 L.D. POLLOCK | TRAVEL EXPENSE VIO. 7a 75. 00 75. 00 ISS38” CITY OF PORT COQUITLAM “PAYROLL : 15539 CITY OF PORT moopy RECREATION SERV/SUPP 15540 ROYAL BANK OF CANADA, CANADA SAVINGS BONDS 467922-777— 25. 50 2,481. 23 ° oT TAYLOR CAR ALLOW/MILEAGE 15542 UNITED CONTRACTORS LIMITED, CONTRACT PAYMENT Toa “#OF CHEQUES 2T TOTAL 72. OU 3, 946, 24 109, 225.591