NOV 13.75 CHE QUE Listing PAGE

CHEQUE # © VENDOR NAME VENOOR # AMOUNT

01417. . ALIDA’ BRICHON IVSTRUET ERS FEE 8RO31 135.00
01418 - B.C. HYDRO & POWER AUTAORITY Pewee, BROSI 12,285.06
01419: B.C. SOCIETY FOR THE PREVENTION GF #6.¢-4.R¢-A- BROOD 650.65
‘01420 SECRETARY =~TREASURER, c.u. Ad, CA195 1,570.59
01421 J.N. EVANOCHKO CAk MILEAGE, EVOOS 55.40
01422 GEORGE PEARKES JUNIOR SECONDARY ZLGeTIow: GEO75 655.32
D1423 ‘B. HOFFSTROM CNA MILEAGE. HO016 86.87
D142q —- ’ MUNICIPAL SUPERANNUATION COMMISSIONER, sureeann. MUOZ5 265 361.40
01425 ‘HORST PALM svsTtRucteAs 66. PAQOS 55.00
01426 | SECRETARY-TREASURER, Fike Figuteas Assy. PQO35 314.11
DLA 27 CITY” OF PGRT COQUITLAM PAY Rest. P0045 ~~29,205.55
01428 PORT COQUITLAM G.eA.P.Ac#H21 Ree. geduices. POon4s6 283.45
01429 RECEIVER GENERAL OF CANADA seems. TAX, REOO1 77,259.56
01430 UNITED COMMUNITY SERVICES QF 00 warren AbAL UNOOS 10.06
01431 “DO. VYSE (STAFF) corres) 147 Fuxd VNYOLO 119.99
01432 WOMEN'S SELF HELP CLINIC ls IRUCT ORS eL wOooos _ 25.00

TOTAL # OF CHEQUES 66 ; TOTAL 222,606.59

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