FEB 20 79

CHEQUE #

Cheque Lis

ting Page

VENDOR NAME

DESCRIPTION AMOUNT

—AZ298____ MUNICIPAL SUPERANNUATION _COMMI SUPERANNUATION _ 271 391. 27

17299
17300
~-17201
17302
17303

I.C.B,C.
RECEIVER GENERAL OF CANADA
AMY, PETER .

C4ROL ANDERSON,
ANSTEY, AYDIN & CO.,

—12304___ BACHERT.... VERNE E

17305
172306
..17307
17308
17309
17310

INSURANCE 23, 294. 00
OFFICE EXPENSE 1,000. 02
RECREATION SERV/SUPP.._. 126. 6B
REFUND 30. 0G
REFUND 147.95
RECREATION. SERV/SUPP. 30. 34

BELL, BETTY

BRITISH COLUMBIA RECREATION AS
B.C. SOCIETY FOR THE PREVENTIO -
B.C. TELEPHONE COMPANY,

BROWN, KELLY

RUA, DORIS

RECREATION SERV/SUPP 280. 00
MEMBERSHIP FEE 35. 00
CONTRACT PAYMENT... 7277
TELEPHONE 233. 92
RECREATION SERV/SUPP 63. 34
RECREATION_SERV/SUPP 40

17311
17312
—-17313.._.
17314
17315
17316

BURKE, VUDY
BURKVIEW ENTERPRISES LTD. ,
SECRETARY-TREASURERs_

J.W. CARNES,
CURRIE. SHIRLEY
MR. & MRS. DEQUIRE,

RECREATION SERV/SUPP 200.
REFUND 24.
C..U.P_E DUES 24.160
REFUND 30.
RECREATION SERV/SUPP 186.
REEUND

17317
17318
17319
17320
17321

HEATHER DREW,

EDWARD, ANNE

J. FERNGUIST... .0--
FUNE FLETCHER,

FRASER VALLEY REGIONAL LIBRARY

—12322___GARTON_%_ HARRIS. BARRISTERS %

17323
17324
~ 17325
17326
17327
17328

REFUND

RECREATION SERV/SUPP
REFUND...

REFUND

CONTRACT PAYMENT
REEVUND

E. GRYPIUK,.

HARTWIG, GEORGE

E. HILKER, Se ee
IHSIGHTS & INNOVATIONS,
YVORGENSEN. VIRGINIA

M, KOZINA,

REFUND
RECREATION SERV/SUPP
REFUND . .
RECREATION SERV/SUPP
RECREATION SERV/SUPP
REFUND

17329
17330

. 17331
17332
17333

a A7334_
17335
17336
17337 .
17338
17339
17340

KROPACEK, R. E.

LAJOIE, M

HR. & MRS. MANNING, 0 0
MCDONALD, MIKE

HRS. D. MCDONALD,

MCKINNON: RON

RECREATION SERV/SUPP
RECREATION SERV/SUPP
REFUND .__..
RECREATION SERV/SUPP
REFUND

RECREATION SERV/SUPP

MILLS, BRUCE
DEGN MURPHY,
MRS. NICHOLSON, Lee ee ee
NCORT, GLADYS. C/O COQUITLAM F
PACIFIC RIM PUBLICATIONS LTD.,
PARKER, _ JOHN

RECREATION SERV/SUPP
REFUND
REFUND ee an eee
RECREATION SERV/SUPP
OFFICE EXPENSE 1,434. 00
RECREATION SERV/SUPP £0,.00

17341
17342
.17343
17344
17345

17946.
17347

DON PICARD SCHOOL OF BALLROOM
PIEL. DEITER

SECRETARY-TREASURER, | we ee oe
CITY OF PORT COQUITLAM

PORT COGUITLAM MINOR HOCKEY as
CAROL PRESZERL

PRIOR. PAUL

RECREATION SERV/SUPP 400. 00
RECREATION SERV/SUPP 446, 67
FiREMEN’S DUES . Www 584. 7H,
PAYROLL 46,094, 38
RECREATION SERV/SUPP 100. BO
REFUND . 60..00___

RECREATION SERV/SUPP 30. 00