CITY OF PORT COQUITLAM

CHEQUE LIST —- MAR/87 PAGE: 4
CHEQ. CHEQUE
% NO. NAME DESCRIPTION AMGUNT
00643 FORBES, voy RECREATION SEPRVICE/SUPPLY 34, 70
‘d 00644 FORBES, voy CONTRACT PAYMENT 40, 0%
00645 FORD, RYAN CONTRACT PAYMENT 180. OG
00646 FREEMAN, RON VEHICLE ALLOWANCE a3. OG
00447 FYLES , LAURA CONTRACT PAYMENT . 142, $0
00648 GESCAN, EQUIP. PARTS/RENT/SERVICE 445.2
00449 GOUGH ELECTRIC LTD. , ELECTRIC PARTS/SERVICE 642. 35
00450 GREATER VAN WATER DISTRIC WATER 14, 492. ee
00651 HAPPY DUSTERS COMMERCIAL OFFICE EXPENSE 110. OG
00652 HARDER, DEGRA PAYROLL 360. OC
00653 HARDY BBT LIMITED CONSULTANTS FEES 1,159.13
004654 HYDE CREEK CONSTRUCTION C INSURANCE 50. GO
00655 INVESTORS SYNDICATE LIMIT REFUND 2, 632. GO
90654 JAGGER, LEANE CONTRACT PAYMENT 120. Oo
00657 KOEMSTED, PEARL CONTRACT PAYMENT 460. GQ
00658 AQUFALIS, MR. DIcK REFUND . 500. OG
OC459 LAXING, G. , ALDERMAN TRAVEL EXPENSE va? BO
00560 LEWIN CONSTRUCTION REFUND S00. Cc
00661 LOWER MAINLAND MUNICIPAL OFFICE EXPENSE 135. OG
0C642 MCILVANEY, ANNE CONTRACT PAYMENT 235. 00
: 00663 MILLARD, vVUDY VEHICLE ALLOWANCE . 45.123
i 00664 MILNE & CRAIGHEAD CUSTOMS  oFFICcE EXPENSE 84. BG
00445 MORRIS, C. VEHICLE ALLOWANCE 71. 48
02645 MORRISON, MARGUERITE CONTRACT PAYMENT 1,214. 28
OC467 | MUNICIPAL SUPERANUATION, SUP ERANNUAT ION 62,150. 7g
00468 NEWMAN, KAREN CONTRACT PAYMENT 375. OO
00669 NILSON, KALAYA CONTRACT PAYMENT 360. GO
00470 NOW NEWSPAPERS LTDp., OFFICE EXPENSE 317. 3S
00671 PARE, .H. REFUND 4904, 72
00672 PENNY & KEENLEYSIDE CONSULTANTS FEES 150. GO
00673 PORT COQUITLAM, CITY oF PAYROLL 86,118. 56
00474 PORT COQUITLAM, CITY OF PETTY CASH £76. 36
00475 PORT COQ. FIREFIGHTERS AS FIREFIGHTER’S UNION DUES 1,399. 6&
i 00474 RECEIVER GENERAL FOR CANA OFFICE EXPENSE 236. CO
OC&77 RESEARCH INST. OF AMERICA OFFICE EXPENSE 91. 44
00478 ROBERTSON, ANDREW CONTRACT PAYMENT 260. O6
: 00479 ROTH, RENATA CONTRACT PAYMENT 850. 50
i : C0480 S.A. F.E. RECREATION SERVICE/SUPPLY 112. 50
00481 SCHMOR, MARLENE OFFICE EXPENSE 73. 48
00482 SUPERIOR PROPANE INC. PROPANE 383.41
, C0483 SYNCHRO SWIM BRITISH COLU MEMBERSHIP FEES 35. 00
00484 TOBY RUSSELL BUCKWELL AND CONSULTANTS FEES 627. 93
00685 TRABOULAY, L. TRAVEL EXPENSE 767. 80
00486 UNION OF B.C. MUNICIPALIT OFFICE EXPENSE 446. BG
00487 UNITED WAY OF THE CONTRIBUTIONS 208. 44.
. : 00488 VAN-AM INSTITUTE OF TECHN COURSE FEE 159. 60
; ; 00689 VAN DEN BYLLAARDT, VOS CONTRACT PAYMENT 140. OO
; OOSFO WHITWELL, PAULA CONTRACT PAYMENT 330. oc
" OG4?71 WILSON, WENDY CONTRACT PAYMENT ao. GO» :
ok 00492 XEROX CANADA INC. OFFICE EXPENSE 448. 75
i AQG693 CMS CONTRACTORS LTD. WATER OR SEWER SUPPLIES 15, 140. 80