SEP 17 79

CHEQUE #&

. £9482
19483
19464
19485
19486
49487

. 19496
19489
19490
19491
19492
194993
19494
19495
19496
19497
19498
19499
19500
193501
19502
19503
£9504

Cheque
VENDOR NAME

8 % J PARTS LTD.,
BILL ‘S RACQUET STRINGING,

B.C. SOCIETY FOR THE PREVENTIO
B.C. TELEPHONE COMPANY,

S. CAIRNS

SECRETARY-TREASURER,

COQUITLAM AUXILIARY POLICE ass
Fel LER, ANSTEY, MEYER & MALEDY
FGUR SEASONS HOTELS LIMITED
HICHELE FRIPPS

“JILL HANSEN

CATHY KOSTYK

ROBYN’ MCGREGOR

HFDICAL SERVICES PLAN OF B.c.
DARRYL MELANEY

JUDY MEYHORT

C.P. MOL

PHYSICAL EDUCATION & RECREATIO
CITY OF PORT COQ@UITLAM
MINISTER OF FINANCE

4G! LAN ROBINSON

TAL KIG. PLIRKKG

E. WILLIAMS

[... TOTAL # CF CHEQUES 29

Listing

— COUNCIL

SEP 24 1979

DESCRIPTION

AUTO PARTS OR SERV.
RECREATION SERV/SUPP
CONTRACT PAYMENT
TELEPHONE

STAFF FUND

C.U.P.&. DUES

PARK SERV/SUPPLIES
PAYROLL

TRAVEL EXPENSE
REFUND ;
REFUND

REFUND

REFUND
MEDICAL SERVICE
REFUND

REFUND

REFUND

RECREATION SERV/SUPP
PAYROLL, ‘

OFFICE EXPENSE
REFUND

RECREATION” SERV/SUPP
STAFF FUND

. TOTAL

Page

AMOUNT

21.49
11.52
1,999, 22
233.19 |
1609.45 °
20.900
74. 60
50. 0O

1: 077. 36
50.00
59. 00
50, 00

. 80.00
2, 681.25

50, 809..81