me me ee A MON ee a

‘ .  —AdP CITY OF poeT COQUIT! Am JUNI9/94
. A/P CHEQUE REGISTER — BY CHEQUE # PAGE: 1
; CHEQUE VENDOR VENDOR PAYMENT
: NO. NO. NAME FICLD AMOUNT
5 017435 BAOO&8O BAINS BUILDING MAINT. LTD. , OFFICE EXPENSE 1,175.00
01746 BEOOS33 BEAVO, WILLIAM ESQ. CONSULTANTS FES 83. 50
: 01747... BRO17O. B.C. DIRECTORIES . . OFFICE EXPENSE .. -. 1284.26.
i 01744 BRO370 B.C. TELEPHONE COMPANY, TELEPHONE 1,771.07
01749 C40300 CDN IMPERIAL BANK OF COMMERCE CANADA SAVING BONDS 3, 688. 57 :
a 01750 CAO620 CDN UNION OF PUBLIC EMPLOYEES ¢ PE DUES 3247728
oe 3 01751 CA0560 CARSWELL LECAL PUBLICATIONS, UFFICE EXPENSE 32. 62 :
ces i 01752 cO0290 CONFEDERATION LIFE INSI'R CQO, INSURANCE 3: 209. 77 i
7 91753 _. .DAQL22....DASCO DATA PRODUCTS,.. _.____ -- -GEEICE EXPENGE 2. 163.05. .
fa, : 01754 DIO025 DICKENSCHEID, KLAUS & ROSALINE REFUND-TAXES/WAT ERS 88. 69 i
ae 01759 DIOOSO DILLABOUGH, vUDI RECREATION SERVICE/ B80. 00 po . Lo.
/- OL7ES GAQORS __CABBY’S FAMILY PESTAURANT, RECREATION SERVICE/ 3,949 45 oy po fe
a ane 01757 GEQOO3 GELCO EXPRESS/PDG FREIGHT CHARGES 20. 10 ;
a, i 01758 GRO160 GREATER VANCOUVER SEWERAGE & WATER OR SEWER SUPP 20,054.94 :
01759  ._.GROL7O.. GREATER VAN WATER DISTRICT .. WATER. - ~ cre. . 114.786, 45 i
01760 GRO228 GREER, PAT RECREATION SERVICE/ 100, 00
01761 GRO260 = GRIMES, SHARIN STAFF FUND 49.02
O1762 LAQO7O J AUNTE, mike RECREATION SERVICE, 214,00 7
01763 LA0270 LAXDAL, SYLVIA REFUND 150. 00
, 01764 MA000S M.A. 1. CANADA LTD. , CIPFICE EXPENSE 150. 00
01765____ MAQO8O._M.. SOA. DENTAL. CARE. DIVISION,.....DENTAL SERVICE... | Os 7B918 |
01746 MACO90 M. S.A. EXTENDED HEALTH BENIFITSHEALTH SERVICES 1,337. 19
01767 MAO100 M. S.A. WAGE INDEMNITY BENEFITS HEALTH SERVICES 6, 130. 70 i
017468 MAO300 MAMMEL, RUSS COURSE FEE _. 440. 40 .
01769 MCO610 4 4MCINNIS, ALETE RECREATION SERVICES 29.75
01770 MCO720 MACKELLAR, JAMES & JESSIE REFUND-TAXES/WATER/ 27.79
-O1771____MCO740.. MACKENZIE LIDSTONE__. HE eI 4243.10.
01772 MEQO40 MEALS ON WHEELS, HEAL TH SERVICES 42. 75
O1773 NA0040 NADEAU, KELLY STAFF FUND 119, 86
O1L774 P£0230 PARE, JOSEP pe Fr Ms REFUND-TAXES /WATER/ 259 17
01775 PIOO75 PIOTROFSKI, STANLEY & ROSEMARIE REFUND-TAXES/WAIER/ 38. 58
01776 POO340 PORT COQUITLAM, CITY oF PAYROLL 84, 086. 09
O1777____. POO400.. PORT caa. FIREFIGHTERS ASS‘N . FIREFIGHTER ‘’S UNION _. 1,268. 68
01778 PO00460 PORT COQUITLAM MINOR SOFTBALL, REFUND 130. 00
01779 PUOOZO PULLINGER: FREDERICK, Ss. REFUND-TAXES/WATER/ 700. 47
O1780 PUOC2S PULL INGER, ViInter REEUND=-TAXES/WATERS 32_ 87
01781 RAOOIG RAFIKI ESTATES LTpD., REFUND 600. 00
01782 RGOO33 ROBERTSON. ETHEL REFUND-TAXES/WATER/ 117. 11
01783 .._...RO0310 _.. ROYAL_CANADIAN LEGION, _. - MAY. DAY. . me ee OF, 3S
01784 RO0400 ROYAL LIFESAVING SOCIETY CAN. RECREATION SERVICE/ 20. 00
Q1789 SA0045 SABYAN, OTTO & LORRAINE KEFUND—TAXES/WATER/ 171. 37
O1786 S 5 ER & OLGA _ REEUND--TAXYES/WATER / 33.12 :
4 01787 STOO10 STAFFORD CONSULTING GROUP, RECREATION SERVICE/ 175. 50
% 01788 THOOSO THOMSON PUBLICATIONS, PEST CONTROL 125. 00
% 01789 ..UNO0SO.. .UNITED WAY. OF .THE. ..... CONTRIBUTIONS ~~ 2102. 49
{ 01790 VOQ0Q030 VOLUNTARY ACTION RESOURSE CTR. RECREATION SERVICE/ 71. 47
;  O1791 WI0020 WICKLUND, DON PETTY CASH 42. 85
TOTAL PAYMENTS: 158, 274. 64