— COUNC

APR ~ & 1977

MAR 23 =77 CHE QUE tL I$ TIAN G PAGE 1
' € FEQUE # VENDOR NAME DESCRIPTION AMIUNT
| 937745 B.C. TELEPHONE COMPANY, TELE PHONE oe "564.56,
0 7746 MAYOR JoM. CAMPSELL TRAVEL EXPENSE 219.96
_  O.9747 CANADIAN BUSINESS MAGAZINE OFFICE EXPENSE 28.00
- 0.7748 FAST, 8RIDGET RECREATIIN SERV/SUPP $28.00
' 0 7749 FIRE PREVENTION OFFICERS ASSOC MEMBERSHIP FEE 25.00
| 0 4750 M2S. JOAN HJSBAND a REFUNG Co . 39.90.
| 0 W751 ITALMARK DEVELOPMENTS CORP. REFUND 500.00
| 0 7752 LEE KALLEN, MAY DAY CQORDINATOR CAR ALLOW/MILEAGE 26.79
| 079753 ALDERMAN J.J. KERYEUK TRAVEL EXPENSE 219.09
| 0 7754 ALDERMAN G.R. LAKING TRAVEL EXPENSE 219.090
0 7755 M. LARTER PETTY CASH 73.78
| 0:7756 Le LEE TRAVEL EXPENSE a 75.00
i 0 9757 G. MACLEAN, CAR ALLOW/MILEAGE 32.94
' 90.7758 L.0. POLLOCK TRAVEL EXPENSE 75.90
!. 0.7759 SECRETARY-TREASURER, FIREMEN'S DUES 59.00
0 7760 CITY OF PORT COQUITLAM PAYROLL 50,739.22
| 9 9761 ALDERMAN P.R. RANGER TRAVEL EXPENSE 219.00
| 9 4762 RITH, RENATA | . RECREATION SERV/SUSP_ 578.00.
' 0 4763 SIM-KG CONSTRUCTION REFUND 590.00
| O 7764 MR. DAN TOLENTING GFFICE EXPENSE 200.00
iO 7765 ALDERMAN L.4. TRABOULAY TRAVEL EXPENSE 219.90
| 07766  JRHN VICKERS REFUND 509.00
ee ee eee eee
_ TOTAL, 554267.29 _

TCUTAL # OF CHEQUES _ 22