~
’

~ COUNCIL

—APR™ 01-80 Creqve-tistriring

~~ CHEQUE 4} ------- VENDOR- NAME DESCRIPTION ———~ AMOUNT ~

APR 14 1980
Pa get

> 22763 ACCOUNT N. BRADBURY #19-574932 PAYROLL 1,406, 34
“~~ 2£2764-——ANER ICAN-PUBETC- WORKS~ASSOC IA TOF F I CE- EXPENSE: 3517 00-
22765 ALISON ANOS, PETTY CASH 180. 21
22766 BEV DLACKMORE, REFUND 100, 00
"82767 ~~ "BTC TELEPHONE COMPANYS TECEPHONE 37384. 95
22768 CANADIAN IMPERIAL BANK GF COMM REFUND 38, 77
22769 SECRETARY-TREASURER, c,U.P.E. DUES 2215, 12
"82770 CATHOLIC WOMENS” LEAGUE REFUND 1007007
22771 CONFEDERATION LIFE, INSURANCE 14774, 79 ©
82772 F & A CONSTRUCTION REFUND 500, 00
227 73°~“ FEDERATION” OF CANADIAN" MUNICIP7"~ MEMBERSHIP" FEE 9107007
22774 FELLER, ANSTEY, MEYER & MALEDY LAWYERS FEE 2, 500, 00
22775 W. 7. GORDON, C.P. RAIL, REFUND , 100. 00
"8277 &———- INTERNATIONALS “ASSOCTATION“Of A —— MEMBERSHIP-FEE 25700—
22777 R, LAJOIE CAR ALLOW/MILEAGE 92.81
22778 HEALTH SERVICE 447, 07
DENTAL” SERVICE 37636.°49—
H. MAGIERA CAR ALLOW/MILEAGE 30. 75
227682 MARDON DEVELOPMENTS, REFUND 184, 50
—~ 22782 ——" THE MUNIC IPAt=~ SUPERANNUATI ON~C~—~SUPERANNUAT ION 227654; 2a-—-
22783 NEAL ‘S TOP GUALITY MEATS (1978 CONCESSION SUPPLIES 48.00
22784 NELSONS LINEN AND INDUSTRIAL S GARMENT RENTAL 340. BO
—"" 22785 SECRETARY “TREASURER? FIREMEN ‘S” DUES 699,32 °-
22785 CITY OF PORT COQUITLAM PAYROLL 59,633, 92
22787 ROYAL BANK QF CANADA, CANADA SAVINGS BONDS =, 758, Of
82768 —~ ROYAL tt FESAVING-SOCTETY~CANAD-——RECREAT ION-SERV/SUPP ——~—-—- 49. 89-—

SO een BY See We om ore ETON ore

TOTAL # OF CHEGUVES 24 TOTAL 114, 395. 52