CITY OF PORT COQUITLAM

CHEQUE LIST - NOVv/9 PAGE: 1

CHEG C 0 UI CHEQUE

NO. DESCRIPTION AMOUNT

DEC 16 1985 i

OS3B6 REFUND 150.90.
03387 BERNER . MRS. REFUND 537.00 ,
03388 BERK‘S INTERTRUCK LTB. EQUIP. PARTS/RENT/SERVICE 86, 533. 77
03389 B.C. HYDRO % POWER AUTHOR GAS % ELECTRICITY 743, 94
03390 BUDD/ MRS. L REFUND 30. CO ,
03391 BUSINESS TELCOM EQUIPMENT OFFICE EXPENSE 46. 00
03392 CDN UNION OF PUBLIC EMPLO C.u.P.E. DUES 4,125.08
03393 CARSWELL, LEGAL PUBLICATIO OFFICE EXPENSE 397.00
03394 GONFEDERATION LIFE INSUR INSURANCE 6: 526.00 | }
03395 CONFEDERATION LIFE-DENTAL DENTAL SERVICE 6,335.23 | Coke
03396 CONFEDERATION LIFE —- L. Tt. HEALTH SERVICES 680.34 | eS.
03397 CRISP, KEN RECREATION SERVICE/SUPPLY 69.33 : /
03395 CURRIE. SHIRLEY RECREATION SERVICE/SUPPLY 216.00 |; ‘ 4
093399 DECKERT, KATHY CONTRACT PAYMENT 250, 00, :
023400 DOBSIE, DAVE CONTRACT PAYMENT 150. 00" ;
03401 EDWARD, ANNE CONTRACT PAYMENT 335 00}:
03402 FLATEKVAL, CHRISTINE REFUND 34.00 °°, 7
03403 FORBES. vOY RECREATION SERVICE/SUPPLY 166. CO
03404 FRIPPS, LYNN RECREATION SERVICE/SUe PLY 242, 50
03405 HUBER, JACQUELINE OFFICE EXPENSE 109.41}
03406 HUNTER, DAVID LANDSCAPE REFUND-TAXES/WATER/SEWER 26. 37
03407 INDUSTRIAL TOWEL & UNIFOR GARMENT RENTAL 63.07 |
03408 IRVINE, BEVERLY RECREATION SERVICE/SUPPLY 280.00 >
03409 JAGGER, LIANE CONTRACT PAYMENT 45.00 }
03410 JEPSON, CINDY CONTRACT PAYMENT 56.47 |
03411 M.A. TI. CANADA LTD. , OFFICE EXPENSE 93.19:
03412 MACDONALD, vuDY CONTRACT PAYMENT 64, 00
03413 MEALS ON WHEELS, HEALTH SERVICES 104. 25
03414 MEDICAL SERVICES PLAN oF MEDICAL SERVICES 3, 264, 00
03415 MINISTER OF FINANCE EQUIP. PARTS/RENT/SERVICE 5,435. 63
03416 MUNICIPAL SUPERANUATION, SUPERANNUATION 68,417.17
03417 MUTUAL LIFE OF CANADA, HEALTH SERVICES 1,189.05
03418 NILSSON. KALAYA CONTRACT PAYMENT 200. 00
03419 NOR-RIDGE ELECTRIC LTD. ELECTRIC PARTS/SERVICE 849.18
03420 PORT COQUITLAM, CITY OF PAYROLL 89, O05. 446
03421 PORT COQ. FIREFIGHTERS 4S FIREFIGHTER ‘S UNION DUES 1,262. 42 ,
03422 _ PORT COG. WRANGLERS SoccE REFUND 150, 00
03423 RECEIVER GENERAL OF CANAD INCOME TAX «: 106, 632. 31
03424 ROTH, RENATA RECREATION SERVICE/SUPPLY 35. 00
03425 ROYAL LIFESAVING SOCIETY RECREATION SERVICE/SUPPLY 202. 50
03426 SCHMOR, MARLENE OFFICE EXPENSE 46, 87
03427 SNAP ON TOOLS (DEAN HALL EQUIP. PARTS/RENT/SERVICE 48.10
03426 SYNCHRO SWIM BRITISH coLU MEMBERSHIP FEES. 33.00
03429 TOTH, JOHN REFUND 1,000.00 |
03450 UNITED WAY OF THE CONTRIBUTIONS 124,00
03431 VANCOUVER ALARM SERVICE & LIBRARY SERVICE/SUPPLIES 45,00
03432 VEERMAN., TINEKE CONTRACT PAYMENT 40.00 |
03433 WHITWELL, FAULA CONTRACT PAYMENT 250. 00
A03434 GOODWIN & MARK CONSULTANTS FEES 18, 824, 91
403435 AMOS, ALISON ; PETTY CASH 942. 72
03436 ACKLANDS LIMITED, HARDWARE & TOOLS 308. 04

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