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CITY OF PORT COGUITLAM MAYO8/84

A/P CHEQUE REGISTER - BY CHEQUE H

PAGE: 2

VENDOR
NO. NAME

“VENDOR PAYMENT

FIELD AMOUNT

P00440 PORT COQUITLAM MINOR
PO1300 PORTER, BRIAN

_REQOSO RECEIVER GENERAL. Of. CANADA:
scooéo SCHOOL DISTRICT #43 COQUITLAM

S10070 SIMON FRASER UNION
THOOSO THORNE RIDDELL & CO.

REFUND-TAXES/WATER/ 25. 00
MAY DAY 75. OO

INCOME _TAX._.......___-155: 926. .38.......

SCHOOL BUDGET 244, 730. 64
HEALTH SERVICES §, 500. 00
OFFICE EXPENSE. 1,850, 06

TROOaI TRABOULAY, L.

VAO115 VANCOUVER BOARD OF PARKS & REC

VA0163 _ VANDERHALL,

VEOC10 VEERMAN, TINEKE

WIOOSO WILL CHRIS DOG TRAINING
WI0180 WILSON, WENDY

BILL...

TRAVEL EXPENSE 1,345. 00
RECREATION SERVICE/ 100. 00

CONTRACT_PAYMENT..__80..00.._..

CONTRACT PAYMENT 36, GO
RECREATION SERVICE/ 393. 75
CONTRACT PAYMENT 132. 00

TOTAL PAYMENT S&S:

07,075. St