OCT_14 80

Che quelisting

Page

CHEGUE # VENDOR NAME

DESCRIPTION

24770 VAMES N. BOILEAU
24771 B.C. HYDRO & POWER AUTHORITY

PETTY CasH
GAS & ELECTRICITY

AMOUNT
2974.13
12,3979, 92

2a77a BG, “SUCTETY FUR” THE PREVENTTY
24773 B.C.,| TELEPHONE COMPANY,
24774 S. CAIRNS,

CONTRACT PAYMENT
TELEPHONE
STAFF FUND

- 84775 | SECRETARY=TREASURER?
24776 CONFEDERATION LIFE,
24777 DOYLE CONSTRUCTION CO. LTD.,

CLOUT PVE.” DUES
INSURANCE
CONTRACT PAYMENT

77a, OG
196, 35
87. 17

~"" B 387, 2477
a, O21. 78
36, 104. 82

a4 75 NARNTE EE GAUVTTT
24779 GOLDEN EARS SOFTBALL CLUB
24780 GREATER VANCOUVER REGIONAL DIS

CAR” ACCOW/MICEAGE
REFUND
DEST REPAYMENT

af. 27
100. 00
33, 308, 49

247651 DIANNE” GUTARTE
24782 HAPPY DUSTERS
24763 HUGH "& MCKINNON LTD, INSURANCE

REFUND ; ;
VANITOR SERV/SUPPLY
INSURANCE ~

23. O00
B74. a5
3, 688. 00

27 OF INSPECTOR” OF TMUINTCIPALITIES;
24785 Ju.V.M. DEVELOPMENTS LTD
M.S.A. WAGE INDEMNITY BENIFITS

CICENCE-PCATES
REFUND
HEALTH SERVICE

28700
500. 00
3, 044, 88

24787 MOS. AL EXTENDED HEALTH BENIFIT "HEALTH SERVICE

247688 M. S.A. DENTAL CARE DIVISION,
24789 MEDICAL SERVICES PLAN OF B.C,

DENTAL SERVICE
MEDICAL SERVICE

461765
3.641. 27
3,013, 25

7 90 DIOANNE MICHAEL
24791 NELSONS LINEN AND INDUSTRIAL S
24792 SECRETARY~TREASURER,

REPUND
GARMENT RENTAL
FIREMEN‘’S DUES

e879” CITY OF PORT COUUTTCAM
24794 CITY OF PORT COQUITLAM,
#4795 L. PUSKAS

PAYROLTE
PETTY. CASH
REFUND

39700,
374. 67
840, 04 :

a1 690, Of
‘2,028. 40
21.00

79S CORDON RIDDICK
24797. ROYAL BANK OF CANADA,
2479E ST. CATHERINES ANGLICAN CHURCH,

23799 — SCHOOL DISTRICT NO-Fa-TCOGUT TIO SCHOOL’ BUDGET

24600 ANNE SUDDABGY
24801 UNITED WAY OF THE LOWER MAINLA

BOCVUNY

CANADA SAVINGS BONDS

OFFICE EXPENSE

REFUND
CONTRIBUTIONS

wa. VY

2. 474, 93

1+ 30.00
454, 800, 0077~

25. 00

42. 50

atoVe Wwe VISE
245093 DONNA WALSH

STRFF-FUND
REFUND

TOTAC” # OF CHEQUES Per: ay

“TOTALS”

357-70
35, 00

i Ae eee SL OEY ne re

S26, 625, 56