ICT 06 81

~ CHEQUE #

_ 01945 CG.
019496 OY.

“TOTAL # OF CHEQUES 152

OCT-13-81
CHEGUE . #
01947
_01948-
01949"
01950
OL9si
01952
01953
61954

61955
01956
01957
01958
O195S9
91960._.
01961
01962
72. 01963
- 01964

TOTAL # |

WORKERS COMPENSATIGN BOARD OF —

i8

TOTAL

Cheque Listing 90 Page 4
VENDOR NAME DESCRIPTION AMOUNT
H. WOOD & CO. LTD... JANITOR SERV/SUPPLY 191. 89
5.M. CONTRACTING EGUIP-PART/RENT/SERV - ~ 3,295. 007
TOTAL 406, 248. 37
oa:
———-~ -——+- Gheque—Listing Page 1
VENDOR NAME . DESCRIPTION. ss MOUNT
-ALISGN AMOS, REFUND 80. 00
ASSOCIATED ENGINEERING SERVICE | CONSULTANTS FES 298. 37
B.C. HYDRO & POWER AUTHORITY GAS &% ELECTRICITY 22, 016. 85
B.C. TELEPHONE COMPANY, TELEPHONE 4, 592. 39
HAPPY DUSTERS . YANITOR SERV/GUPPLY........ 9&5. 00.
GREATER VANCOUVER REGIONAL DIS DELT REPAYMENT 5. F2R.6
“DOUGLAS WAYNE LAALO & GINA LAA REFUND 1,924. ':
H, MAGIERA CAR_ALLOW/MILEACE Bs -:
PARAMOUNT CONSTRUCTION CO. (19 REFUND 590. 0.
DON PICARD SCHOOL OF BALLROOM RECREATION SERV/SUPP 371. 50
CITY OF PORT COQUITLAM PAYROLL 2 2 Ce. 63, 032.,. 38.
ROYAL BANK OF. CANADA, CANADA SAVINGS BONDS 2, 6972. 56
ROLANDE ROSS CAR ALLOW/MILEAGE 14.70
SCHOCL DISTRICT _NO 49 ¢(COQUITL SCHOOL, _ bIDGET 9497, O90. 90
LAWRENCE R. SHEARER, REFUND 403. 56
UNIVERSAL APPRAISAL CO. LTD., CONSULTANTS FEE 2, 450. 00
SHIRLEY WGODMAN, -__.. REFUND. ~1900 00
OFFICE EXPENSE "24, 998. 98

678, 852. 52

OF CHEQUES