A/B CITY OF PORT COGUITLAM JUN21/83
A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 1
CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT
01724 CAO00G “CAR. M. CONSTRUCTION, REFUND 500. 00
01725 CAO0300 CDN IMPERIAL BANK OF COMMERCE  sssresease 5,655.43
01726 CA03S40 86 CDN PACIFIC, ASS’T_ TREASURER... LAND USAGE _. sd 00
01727 CLOOSO CLERK OF THE COURT-PROVINCIAL REFUND 280. 00
01728 CROOSO CRESSEY, BETH RECREATION SERVICE/ 165. 00
01729 CRO130 CRISP. KEN RECREATION SERVICE/ 113, 00
01730 EAQO60 EATON & STARR AGENCIES LTD.» INSURANCE 755, 00
01731 EDOO30 EDWARD, ANNE © RECREATION SERVICE/ 56. 00
01732 EROO1O }§=6 ERNIE’S FINE FOODS, _ RECREATION SERVICE/ 99, 60
01733 GA0125 GARTON & HARRIS REFUND 500, 00
01734 GRO160 GREATER VANCOUVER SEWERAGE & WATER OR SEWER SUPP 11,439.88
01735 GRO170_—s— OREATER VAN WATER DISTRICT WATER 2, 554, 06
01736 TROOSO IRVINE, BEVERLY VEHICLE ALLOWANCE 15.77
01737 JEOOSD VENT CONSTRUCTION, REFUND 500. 00
01738. vyOOO70 JOHNSTON, GORD _ RECREATION SERVICE, | 131,25.
01739 JG0100 JONES, KATHY PETTY CASH 732. 65
01740 LA0O70) = LAVOITE, MIKE RECREATION SERVICE/ 315. 00
01741 LIQ0i5  LIEDTKE CONSTRUCTION LTD., REFUND 500. 00
01742 1.00130 ° LOWER MAINLAND MUNICIPAL ASS’N MEMBERSHIP FEES 140. 00
01743 MAO278 MALHI, KULWANT REFUND 37, 50
01744 MAOGOO so MAMMEL, RUSS COURSE FEE 110.00
01745 MCO740 ss MACKENZIE LIDSTONE Perrrrrrrys 4, 188. 45
01746 MC1050 MCMILLAN, SHEILA CONTRACT PAYMENT 20, 00
01747 NAQ170 NAVY LEAGUE OF CANADA, REFUND 150. 00
1746 NEOOSO NELSON, KALAYA RECREATION SERVICE/ 180. 00
01749 PAQO1O0 P.A. BUILDING MAINTENANCE LTD.,JANITOR SERVICE/SUP 998. 00
21750 ____.SC0078 _ SCHUSTER CONSTRUCTION, REEUND 800, 00
01751 WO0121  WOODWARDS SOCIAL COMMITTEE, REFUND 150. 00
TOTAL PAYMENTS: 34, 996, 59

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