Pree neta hea SO cnene weenie Mae WEEE CITY OF PORT COQUITLAM CHEQUE LIST - MAY CO DESCRIPTION CHEG. NO. NAME A01294 TRACEY, COLLEEN CONTRACT PAYMENT A0129S PETERS, FRED VEHICLE ALLOWANCE 01296 ANDERSON, SHERRY MAY DAY 01297 BIRCH, NAOMI REFUND 01298 B.C. TELEPHONE COMPANY, TELEPHONE 01299 CON. AMATEUR DIVING ASSOC RECREATION SERVICE/SUPPLY 01300 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 01301 CANADIAN RED CROSS SOCIET RECREATION SERVICE/SUPPLY 01302 CDN UNION OF PUBLIC EMPLO c.U.P.E. DUES 01303 CARSWELL LEGAL PUBLICATIO OFFICE EXPENSE 01304 CHAN. MRS. F. REFUND 01305 CHONG, TONY TRAVEL EXPENSE 01306 CHUDLEY, NORMAN MAY BAY 01307 COMPUTER STATION, OFFICE EXPENSE 01308 CONFEDERATION LIFE INSUR INSURANCE 012309 CRISP, KEN CONTRACT PAYMENT 01310 CURRIE, SHIRLEY CONTRACT PAYMENT 01311 DEWITT, MARY CONTRACT PAYMENT 01312 DRIEMEL, MARGARET REFUND 01313 EVANS, MRS. REFUND 01314 FORNARI, TERESA REFUND 01315 FYLES , LAURA CONTRACT PAYMENT 01316 HARDER, DEBRA PAYROLL 01317 HART, MYLES REFUND 01318 HIEBERT. MRS. REFUND 01319 HUBER, JACQUELINE OFFICE EXPENSE 01320 JESSEALL, VERONICA REFUND 01321 JONES, KATHY COURSE FEE 01322 LIVIO DEVELOPMENTS REFUND 01323 LOAT, GAIL CONTRACT PAYMENT . 01324 LOUCKS, “MARY REFUND 01325 MAMMEL, RUSS COURSE FEE 01324 MAPLE RIDGE LEGION PIPE B MAY DAY 01327 MEDICAL SERVICES ASSOCIAT MEDICAL SERVICES 01328 MEDICAL SERVICES PLAN OF MEDICAL SERVICES 01329 MISSION LEGION PIPE BAND MAY DAY 01330 MULDOON, KATHLEEN REFUND 01331 MUNICIPAL SUPERANUATION, SUPERANNUATION 01332 NOR~RIDGE ELECTRIC LTD., ELECTRIC PARTS/SERVICE 0139393 PARAGON ENGINEERING LIMIT OFFICE EXPENSE . 01334 PITT MEADOWS BRASS SAND MAY DAY 01335 POCOMO FOOD BANK OFFICE EXPENSE 01336 PORT COQUITLAM. CITY OF PAYROLL 01337 PORT COG. FIREFIGHTERS AS FIREFIGHTER ‘S UNION DUES 01338 RECEIVER GENERAL OF CANAD INCOME TAX 01339 RECEIVER GENERAL OF CANAD POLICE SERVICE 01340 RICHMOND C.P. AIR PIPE BA MAY DAY 01341 ROYAL CANADIAN LEGION #13 MAY DAY 01342 SCHMOR, MARLENE OFFICE EXPENSE 01343 767 DEARMAN ROYAL MILITAR MAY DAY 01344 STEPNEY, MRS. BARBARA REFUND i CHEQUE AMOUNT