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CHEQ. JUL 7 — 1986 CHEQUE
NO. NAME DESCRIPTION AMOUNT
AG1654 WILSON SENIORS ASS.SUPPOR OFFICE EXPENSE 100. 00
AC1655 WILSON CENTRE EXPANSION F OFFICE EXPENSE 206. 00
AQ1656 TRABOULAY, L. - TRAVEL EXPENSE 450. 00
401457 GATES; ALDERMAN, mM. TRAVEL EXPENSE 450. GO ©
AC1658 FREEMAN, R. TRAVEL EXPENSE 500. GO

01659 BL C.L.A. REFUND 214

01660 BOILEAU, VAMES N. TRAVEL EXPENSE 700. 00
01661 BUTRENCHUK, MRS. pD. REFUND 23. 20
©1662 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 4,544. 36
01663 DILLABGUGH, vUDI CONTRACT PAYMENT 91.25
01664 FITCH, HELEN © CONTRACT PAYMENT 1,200. 00
01665 FREEMAN, W. A. REFUND 500. 00
01666 FRIPPS, LYNN CONTRACT PA@ENT 180. CO
01667 =GABBY’S FAMILY RESTAURANT RECREATION SERVICE/SUPPLY 2, 100. 00
O1668 GREATER VANCOUVER SEWERAG WATER OR SEWER SUPPLIES 157. 15
01669 GRIEVE, DARLENE VEHICLE ALLOWANCE 123. 46
01470 HENNING, VEFF REFUND 560. oO
01671 HILLS, TREVOR | CONTRACT PAYMENT 396. 00
01672 IRVINE, BEVERLY RECREATION SERVICE/SUPPLY 980. 00
01673 JONES, DAVID L. WHOLESALE MAY DAY 298. 72
01674 KLASSEN, DAVE REFUND 500. OG
014675 KLIENWACHTER , ROY BEAVER REMOVAL 286. 00
01676 LADIES AUXILIARY BRANCH N MAY DAY 332. 50
01677 LOAT, GAIL RECREATION SERVICE/SUPPLY 1237. SO
01678 MCILVANEY, ANNE CONTRACT PAYMENT 108. 00
01679 N. DLP.- REFUND 150. 00
01680 NELSON. MRs. REFUND 24.10
01681 NOR-RIDGE ELECTRIC LTD., ELECTRIC PARTS/SERVICE 2,365.13
01682 PEARCE, ALLEN REFUND 1,000. 00
014683 PITT RUGBY CLUB REFUND 150. 00-
01684 PORT COQUITLAM, CITY oF PAYROLL 93, 520. 32
01685 3M CANADA INC. SIGM SUPPLIES 493. 72
01686 WICKLUND, DON PETTY CASH 71. 87
-AO1487 CANADA POST CORPORATION OFFICE EXPENSE 1,345. GO
AQ1488 MAITLAND, v. TRAVEL EXPENSE g0. OS
AQ1689 FREEMAN, R. TRAVEL EXPENSE g0. 0S
AQ14690 KIRK, BRYAN R. TRAVEL EXPENSE 80. 65
AQ1691 MAITLAND, ¥V. COURSE FEE 185. 06
A01692 CHONG, TONY TRAVEL EXPENSE 8, 000. 00
4014693 MINISTER OF FINANCE, OFFICE EXPENSE 30. 00
AQ1494 GREATER-VAN. REGIONAL DIS DEBT REPAYMENT 2,335. 32
AQ1695 BANK OF BRITISH COLUMBIA INVESTMENT 500, 000. oO
01694 ACKLANDS LIMITED, HARDWARE & «DOLS 75. 74
01697 ACTIVE TRAFFIC MARKERS LI ROAD SERVICE 4,017.00
01698 ADRIAN MCRAE CONSTRUCTION REFUND 500. 00
01699 ALBANESE, L. REFUND S00. 0G
01700 ALLARD CONTRACTORS LTD. , CONSTRUCTION SUPPLIES 240. 76
01701 ALOUETTE SEARCH SERVICES OFFICE EXPENSE 27. 00
01702 AMBERINE PRODUCTS LTD., JANITOR SERVICE/SUPPLIES 210.90
01703 ANDERSON GENERAL SALES LT AUTO PARTS & SERVICE 51. 84
01704 ANDERSON’S ENGINEERING LT  FIREHALL SERV/SUPPLY 80. 66