CITY OF PORT COQUITLAM
NOV 19 1984
A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 1

CHEQUE. “VENDOR sit” _ — VENDOR = ~~‘ PAYMENT
AMOUNT

023304 ALO120 ALQUETTE SEARCH SERVICES LTD... OFFICE EXPENSE

03305 BEOO32 BEAVO. WILLIAM Esa. CONSULTANTS FEES
~-— 93306... BOOO5O. . BOILEAU,..JAMES,.. nme -PETTY.. CASH... Looe

02307 BRO2ZSO B.C. HYDRO & POWER ‘AUTHORITY GAS & ELECTRICITY a.

03306 BROS7O B.C. TELEPHONE COMPANY, TELEPHONE 3, 420.

O3309 CA0295_._ CND IMPERT AL BANK DF COMMERCE, OFFICE EXPENSE aad

03310 CA0300 CDN IMPERIAL BANK OF COMMERCE CANADA SAVING BONDS 3. 590.

O3ealt CA0420 CDN UNION OF PUBLIC EMPLOYEES ¢.U.P.E. DUES 4,924,
ww O8312 _.. CAOSSO... CARSTAIRS, BETSY... - - . RECREATION SERVICE/.... -

03313 ¢00300 CONFEDERATION LIFE, INSURANCE ,

03314 _ CROLSO CRISF, KEN RECREATION SERVICE/ .
CURRIE, SHIRLEY RECREATION SERVICEs 320 00.
DANNEFFEL, MAX & DIANNE REFUND=TAXES/WATER / 155. 10
DECKERT, KATHY CONTRACT PAYMENT
EASTMAN, YVETTE..0.. RECREATION. SERVICES. ........

EDEY NICOLL, JOANNE VEHICLE ALLOWANCE
{ FAST, BRIDGET RECREATION SERVICE/
EIO1O7 EITCH, HELEN CONTRACT PAYMENT
. FRO145 FRIPPS., LYNN RECREATION SERVICE/
INO107 INSURANCE CORPORATION OF B.C. INSURANCE
... LNOL30___ INTERMEDIATE HOCKEY... 0... REFUND ~~ 150.00 ..
JAQOTI J. ¥.M. DEVELOPMENTS LTD., REFUND-TAXES/WATER/ . 02
KIOOSO KILLACKY, DEL VEHICLE ALLOWANCE . 37
CONTRACT PAYMENT 32
LEO130 LEONARD, AUDREY STAFF FUND .73
Looiii LOWER MAINLAND MUNICIPAL ASSOC OFFICE EXPENSE . OO
MAOOSO.... M.S. A... DENTAL. .CARE..DIVISION, DENTAL SERVICE. . .- 3. B50.. 28
MACOZO M. S.A. EXTENDED HEALTH BENIFITSHEALTH SERVICES _77
MAO100 M.S. A. WAGE INDEMNITY BENEFITS HEALTH SERVICES -13
MAO230  MArLMANAL ANGELA VEWT CIE All OWANCE rw
MA0232 MAILLARDVILLE 5 PIN BOWLING 4S REFUND . . OO
MEOO60 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICES . 00
M10270_.. MINISTER QF.FINANCE 2 ww. ORE LCE EXPENSE. 18. OO |.
M00100 MORRIS, C. VEHICLE ALLOWANCE 51.54
MU0260 MUNICIPAL SUPERANUATION, THE SUPERANNUATION - 67,036. 93
NA0O40 NADEAU, KELL VY STAEF FUND 11146
NEOO6O NELSONS LINEN AND GARMENT RENTAL . _71
NOOO40 NOR-RIDGE ELECTRIC LTD... ELECTRIC PARTS/SERV mele)
-PE0070._... PENNY. & KEENLEYSIDE.. - . .. CONSULTANTS _FEES.. WW .._.. mQ. OO
PEO125 PESDIRZ. JOHN CONTRACT PAYMENT . 33
Pocoso POCO BLUES YOUTH GROUP, — REFUND > * 150.00
PQO0360 PORT COQUITLAM, CITY OF : PAYROLL a: . 4m ol
P00370 PORT COQUITLAM, CITY OF PETTY CASH , _ 72
P00400 PORT COQ. FIREFIGHTERS ASS‘N FIREFIGHTER “S UNION 1,241.10
-REQOSO . RECEIVER GENERAL .OF.. CANADA, .. INCOME TAX ... . 256. 04
RO0170 ROTH, RENATA RECREATION SERVICE/ “00
ROO400 ROYAL LIFESAVING SOCIETY CAN. RECREATION SERVICE/ 330. OO
SCoo78 SCHUSTER CONSTRUCTION, _REFUND : (ole)
TROO6O TRI POWER INDUSTRIES LTD., . REFUND 00
UNOOSO UNITED WAY OF THE CONTRIBUTIONS . 40
noe ORR ....WAOOBZO. WAGNER, MARLENE.E. 0 0... . REFUND-TAXES/WATER/ ...— . ~39

FER UEOS Goats

er ed

TOTAL PAYMENTS: 424, 056.

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