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A/P CHEQUE REGISTER - BY CHEGUE # PAGE: 1

CHE QUE VENDOR VENDOR PAYMENT — NC NO. NAWNE FIELD

00778 ALOiLZQ0 = ALQUETTE SEARCH SERVICES LTD., OFFICE EXPENSE 00779 BAO370 BARCLAY, MRS. W. —_ 8 8730——-BA038 O——BARR—GONSGE TDA TED——___—_- j 00701 BROZSS 8.C. KITEFLIERS ASSOCIATION, RECREATION SERVICE/ y BROSOG B.C. RECREATION ASSOCIATION RECREATION SERVICE/ . A999 BROADO—BROUIN WELL AN VEHT6LE—AitAWANGE————— 10 6--06——_| 00784 CA0300 CDN IMPERTAL BANK OF COMMERCE CANADA SAVING BONDS 4,821. 67 997895 CAOSSO GARSTAIRS, BETSY RECREATION SERVICE/ 220. 00 oo ——_— GHO1-60—GHENG.—FONY VEX F6ER-ALE EMANGE-——— £66 06 —— 07387 c00660 CORNERSTONE DEVELOPMENT, REFUND 900. 00 00783 GROOSO GRESSEY, BETH RECREATICIN SERVICE/ 450. 00 i —— 907 89-——G-6-10-—— 6 YPRESS-SKI-SEHBSE CENFRAET—P PAYMENT —— —_— 236, 69-— | ‘ 00790 DIOOSO DILLABOUGH, VJUDI RECREATION SERVICES ELOO6O0 “ELSIE ‘S TRAVEL AGENCIES LTD. ., TRAVEL. EXPENSE

00793 GA0060 GALER, REFUND . ; 90794 GRO1SO GREATER VANCOUVER SEWERAGE & WATER OR SEWER SUPP 13,941.76 — 04-460 CARB hehehe EEE ii ENCE 25 BBS OTS K70100 KXRK, BRYAN R. VEHICLE ALL CIWANCE 100. IOTI7T LEOOSO LEGCATT, STEWART . REFUND » IOFIR———_FAG0 OS -—__-4y —SANA DAE FB ehHhFHhfhfhfhfhfhefFe CE EXPENSE Y79F ‘MAQ26S MAITLAND, JIM . VEHICLE ALLOWANCE Q0UN00 MAQ370 MARCH, DON

OKOZ ‘PAQOLO P.A. BUILDING MAINTENANCE LTD. , JANITOR SERVI CE/SUP 1,496. 006 O9RO3 PEO125 PESDIRZ, JOHN CONTRACT PAYMENT . 33. 32 ——.--30804——-—P.-.01400—— PIF -R IVER —-FOUR—A SSHGCIAFIEGN——REFUNBE 90-08 — relersteli P0360 PORT COQUITLAM, CITY OF PAYRCGIL I. 314, 647. 00 Oo0hos FP00370 PORT COQUITLAM, CITY OF PETTY CASH 181. 40 + ——50;06-—— 00808 8C0050 SCHOLTZ, JEAN “* REFUND 150. 00 O0H09 TAO130 TAYLOR, JANNA VEHICLE ALLOWANCE 100. 00 ——_G081L0——_T20050—_FE-ER>—8.-d-—_ MR BEAVER-REMOY LE sefhsheFhehfhfhfeC BO OOR1L1 VA0130 VAN. COMMUNITY COLLEGE, RECREATION SERVICE/ 9¢. 00 oon 'VEOO1O VEERMAN, TINEKE CONTRACT PAYMENT 77. 32

TOTAL PAYMENTS: 339; 428. $5