APR 28 81 © «Cheque Listing =~: Page——-—--2- —

- CHEQUE # VENDOR NAME oo, - DESCRIPTION - -. 0 we See see AMOUNT © =

oo1al MRS. PAVE’, REFUND . 00
~OG1GR PITNEY BOWES GF- CANADA LTD.» ~~ - OFFICE -EXPENSE 308. OO----—-
00183 L.D. POLLOCK . CAR ALLGH/MILEAGE
00194 CITY OF PORT COQUITLAM PAYROLL
- 09185 CITY OF PORT COGUITLAM, . PETTY CASH n+ rte eee GT
CO1BS PORT COGUITLAM MINCR HOCKEY aS RECREATION SERV/SUPP .
OO1R7 RECEIVER GENERAL FOR CANADA DEGT REPAYMENT’ 50. 977.
~90109 - REID’S DEPARTHENT STORE LTD: ems HARDWARE: 2:-TOOLS PF
COtLtB?e MRE. RICE, REFUND G5.
O09 RITE-WAY CYCLE & LAWN CARE HARDWARE & TGOCLS ; 13.75
“OO1L91 SCHOOL DISTRICT MO 43 <«cOa@UITL SCHOOL BUDGET - Tr rmnnnnmenmnn 56, GOO; OO
OO192 SHOP EASY STORES RECREATION SERV/SUPP 211.15
C0193 HR. OR, STEVEN, REFUND 94.00
~OO1949. .- SLOUGH. PRODUCTS, ~~~ EQUIP-PART/RENT/SERV AH DL-
OO195 SPEIGHT, DAVE . RECREATION SENV/SuPP
GCO1LPS FRED SURRIDGE LTD. : WATER & SEWER SUPPLY 38, OR
~OG197 J. TAYLOR, : vee 7 CAR ALLOQU/NILEARE --- - 7. FO
90198 TERRA ENGINEERING LGEBORATORIES ARENA/SERV/ SUPPLY.
GCOLG? THORME STEVENS & KELLIGE, LAWYERS FEE
~C0200.--VALLEY OFFICE EQUIPMENT -Lirp --. -OFFICE-ExXPENSS
OOzO! MRS. V. VAN MEEL COURSE FEE
00292 MRS. WARKICK, : REFUND &9,
“C0203 ~ WEST COAST MELDING SUPPLIES-LT- WELDING SUPPLIEG ree 5
0U20-4 WINDSOR (PLYWwouOD) . BUILUING SUPPLIES
eo205 WESTON DASERIES LTD, CONCESSION SUPPLIES
~ CORCS.. - WESTWOOD INSTA-COPY,.——---—--. o> MAY.- DAY --- ee ee : 49;-0B-—-.
00207 WOMETCO (9.C.) LTD., CONCESSION SUPPLIES 4220. 55
00209 XEROX OF CANADA LTD., OFFICE EXPENSE 3+ 244, 47

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TOT4L 4 OF CHEQUES 78 . TOTAL 6971, 220, 60

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