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CiTY OF PoART COQUITE AM ~ JUL 17/84

A/P CHEGUE RECISTER - BY CHEQUE # PAGE:

“CHEQUE VENDOR VENDOR PAYMENT
MC. NO. NAME PIELD AMOUNT

02058 ALC120 c OFFICE EXPENSE
02057 BRO370 B.C. TELEPHONE COMPANY, TELEPHONE.

~ 92O9E8__..._COOS0S.__ COQUITLAM, DISTRICT .OF.........._-RECREATION..SERVICE/____.
02059 =DOO010 EDEY NICOLL, JOANNE GHICLE ALLOWANCE
02040 GROISO GREATER VAN REGIONAL DISTRICT OFFICE EXPENSE
DFS tb GROLS0 GREATER VANCOUVER SEWERAGE 8s WATER OR SEWER SUPP
02042 JVJEQ040 VENNIS CONSTRUCTION, REEUND
02043 LAQO70 LAJUIE, MIKE RECREATION SERVICES

- G2OS4 ._... MA0G25__ MAYCL SUKHI. | PEILY. CASIL.
02065 P=0070 PENNY & KEENLEYSIDE CONSULTANTS FEL
02064 FP TOO40 ‘PILLON, E. REPUND
eeiencwa POO3SO PORT COQUITLAM. CyTry oe PAYROLL
02048 TROO6O IRI POWER INDUSTRIES LTD., REFUND
OP 069 WiIO100 WILLIS: CUNLIFFE, TAIT CONSULTANTS FES

OROZO. WIORIO. _. WILIWICKIL SIAN. | _. wee ee EER UND 500.00 |.
0207 L WROO2ZES WRIGHT, LEATHLEY, PRYKE & PANTON REFUND-TAXES/WAT ERS . 20.00
02072 XEO010 XEROX CANADA INC. CPFICE EXPENSE 1,184. 37

1OTAL PAYMENT S&S: . 113. 493.75

PN eR eet te eR SER A ELM on z