: . MAR 24 1980

MAR-17-80 Ch-e-q--e—i-s-t--n- g P-a-g-¢-—-1—

—CHEQUE. #}____ VENDOR... NAME. DESCRIPTION ane ee AMOUNT —

22588 ALISON AMOS, PETTY CASH 179. 55 ‘
22589... BC FIRE ~TRAINING_OFFICERS_ AS. MEMDERSHIP_FEE_ 25, OO.
22590 B.C, HYDRO & POWER AUTHORITY GAS & ELECTRICITY 23, 788. 42
22591 B.C. TELEPHONE COMPANY, TELEPHONE 194. 35
—22592.__D.._.CROSS CAR-ALLOW/MILEAGE. - ~- 92, 00
22593 J.D. DEICHMANN REFUND 24,00
a2594 ADMISSIONS-DOUGLAS COLLEGE RECREATION SERV/SUPP 141.08
—22595___ RL AVJOTE CONTRACT_PAYMENT_ 175.-00___:
22596 MRS. LALONDE REFUND a2, 00
22597 MITT HOMES REFUND 300. 00 i
~22598 PACIFY] C—C,.M,-C,-LIMI-TED, EQUIP—PART/RENT/SERV. 24, 766, t{——_
22599 CITY OF PORT COQUITLAM PAYROLL . 50, 687, 32 :
#22600 PORT COQUITLAM MINOR SOCCER REFUND 100. 00
—22601___RECEIVER_GENERAL_OF CANADA. OFFICE. EXPENSE 461,39!
22602 ROYAL BANK OF CANADA, CANADA SAVINSS BONDS 2, 758. O1
22603 STAFFORD CONSULTING GROUP, RECREATION SERV/SUPP 1,073. 63
~22604_.__P,_ TURNER REFUND 22,-75 -——
22405 MRS. V. VAN MEEL, PETTY CASH 451.65

—TOTAL_#_OF CHEQUES 18 TOTAL. 105,.404,.25_

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