JAN 2379 Cheque

Listing Page

CHEQUE # VENDOR NAME

17036 RECEIVER GENERAL OF CANADA

DESCRIPTION” Us AMOUNT ~~ ~~

OFFICE EXPENSE 700. 00

“17037--— RECEIVER GENERAL OF-CANADA
17038 RECEIVER GENERAL OF CANADA
17039 4LOHA POOLS LTD

OFFICE EXPENSE 354744
OFFICE EXPENSE 700, 00
REFUND _900. 00

17046 J.K. COOPER CTD
17041 AROPACEK, R.E.
17042 J. LAURIN

OFFICE EXPENSE eg gg
RECREATION SERV/SUPP 72. 50.
REFUND 20. 00

T76437-— PEST CUONTROC
17044 CITY GF PORT COGUITLAM
17045 ROYAL BANK OF CANADA,

PEST CONTROL 15700
PAYROLL 45, 05a. 45
CANADA SAVINGS BONDS _ 41257. 58

17046 VMGéLERTE ROBINSON
17047 DIANNE SANTOS

REFUND 12.00
REFUND 37. 30

17048 SYNCHRO SWIM BRITISH COLUMBIA MEMBERSHIP FEE 20. 00

“T7O47 So THOMPSON
.17050 THORPE, EDNA

REFUND fa 90
RECREATION SERV/SUPP 70. 00

17051 UNION OF BRITISH COLUMBIA: MUNI MEMBERSHIP FEE 3, 039. 00

TOTAL # OF CHEQUES 16

oe 0 ate ee tm ae et te cee See

TOTAL, 95, 341. 94