CITY OF PORT COQUITLAM MARI5/83

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CHEQUE VENDOR VENDOR PAYMENT
NO NE NAM ETELD __ AMOUNT ——__

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00642 AROO25 ARDI DEVELOPMENTS, REFUND : 4, 000, 00

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060444 BROS40 B.C. SOC. FOR THE PREVENTION CONTRACT PAYMENT 3, 884, §5
C0445 — CA40300 CDN IMPERIAL BANK OF COMMERCE Seth te the de se atest ap 5,192.62
00647 COOS00 CONFEDERATION LIFE, INSURANCE 21991. 82
004648 . COOoSs9O COQUITLAM MINOR FOOTBALL ASS‘N REFUND 890.00
= PO DA EAN, HAM By 4S5-00-—
00650 FAO130 FAST, BRIDGET RECREATION. SERVICES 858. 00"
OC451 G00080 GOLDER ASSOCIATES CONSULTANTS. FEES 189. 00
OC6S2....__GRO145 GREATER VAN, REGIONAL DISTRICT DEBT BPEPAYMENT 4-3 ——
00433 GRO230 GREER, PAT PETTY CASH : ; 300. 55.
00654 HAO1LSO HANSEN, IB G. ~ ARCHITECT CONSULTANTS FEES — &, 900. 00

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00456 LOO130 LOWER MAINLAND MUNICIPAL ASS‘’N MEMBERSHIP. FEES 78. 00
00687 MA0090 M.S. 4. EXTENDED HEALTH. BENIFITSHEALTH. SERVICES . + 1,025.28
00658... ..MEQO060 ..... MEDICAL SERVICES _PLAN_OF BC MED. _
00659 - MG0060 MOGRE, DONNA RECREATION SERVICE/. 359. 00
06640 PEOO70 PENNY % KEENLEYSIDE CONSULTANTS» FEES = ss 145. 00
—96464——P96360—-PORT-CEGUEFRAM CITY OE at - —§-+7-852-96—
00642 POQO4CO0 PORT COQ. FIREFIGHTERS ASS‘N FIREFIGHTER ’S UNION 2, $92. 52
00663... - ROOOSS ROBERTSON. GARRY MUSIC SERV. LTD MAY DAY 100. 00
OC th. RO001Z0 ROTH, RENATA RECREATION. = .
(00665 SA0030 SABYAN, LORRAINE VEHICLE ALLOWANCE | 56.76.
CO664 TEOOSO TELEP, S.J. MR. ; BEAVER REMOVAL 342. 00

. 3-539——— :
00668 VA0170 VANTTINEN, P. CONSTRUCTION REFUND : 300. 00
00649 XEOO10 XEROX CANADA INC. OFFICE EXPENSE 228. 17

TOTAL PAYMENTS: 608, 609. 98