CITY OF PORT COQUITLAM Pe CHEQUE LIST - NOV/B6:5 ul ne Ge 36 nen PAGE: 1 eoly 4 TONES CHEQ. + 986 CHEGUE NO. NAME DESCRIPTION AMOUNT AQ3642 BANK OF BRITISH COLUMBIA INVESTMENT 250; 006. 00 AO3643 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 4.939. OF 03644 ALOUETTE SEARCH SERVICES OFFICE EXPENSE &. 0G C3445 BB. U.S. CONTRACTING EQUIP. -PARTS/RENT/SERVICE 1, 520. 00 03646 BANK OF MONTREAL, REFUND-TAXES/WATER/SEWER 760. 06 03647 BAZAAR & NOVELTY (B.C. -19 RECREATION SERVICE/SUPPLY 154. 90 02648 B.C. TELEPHONE COMPANY, TELEPHONE 4,108.03 03649 BROOKS CORNING COMPANY, OFFICE EXPENSE 541.75 03650 CARPENTER, COLLEEN CONTRACT PAYMENT 382. 61 03451 CHRISTENSON, DALE CONTRACT PAYMENT 37. 50 03452 COASTAL INSURANCE SERVICE INSURANCE 120. 00 O3659 CORNERSTONE ARCHITECTS CONSULTANTS FEES 5,158. 80 03654 COX, JANET CONTRACT PAYMENT 43. 00 02655 DANIELOWSKI, RINA REFUND 21.00 03656 EBENEZER, pT. INSURANCE 1,000. 00 09657 EDEY NICOLL; JOANNE VEHICLE ALLOWANCE 38. 05 02458 ENGLEMAN, ALBERT REFUND-TAXES/WATER/SEWER 630. 00 03659 FIRST PRIORITY EQUIPMENT RECREATION SERVICE/SUPPLY 57.70 03660 FLETCHER’S LIMITED CONCESSION SUPPLIES 72.91 03661 FYLES , LAURA CONTRACT PAYMENT 105. 00 03662 GESCAN, EQUIP. PARTS/RENT/SERVICE ass. 51 03663 GOLDER ASSOC. (WESTERN CAN CONSULTANTS FEES 943. 90 03664 GOODWIN & MARK CONSULTANTS FEES $00. 00 03645 GREER, PAT RECREATION SERVICE/SUPPLY 200. GO 03666 GREER, par PETTY CASH 294. 17 03647 H.t. ENTERPRISES - MAY DAY 40. 00 02668 INSMEN CLUB OF PORT coauU REFUND 150. 00 03669 KOEMSTED, PEARL RECREATION SERVICE/SUPPLY 24.72 09670 {.ANG, vy. REFUND 30. 00 09671 [.£E, KENNETH yaTes REFUND-TAXES/WATER/SEWER 684. 70 03672 .LEWISCRAFT RECREATION SERVICE/SUPPLY 8S. 94 03679 LIBERTY HOMES REFUND 500. 00 ag674 LOWER MAINLAND MUNICIPAL OF FIer EXPENSE 140. 00 $2675 LOWER MAINLAND METRO SOFT REFUND 50. 00 09676 M. J.B. HOLDINGS LTD. REFUND . . 300. 09 09677 MAHLMANN, ANGELA RECREATION SERVICE/SUPPLY 200. 6o 03678 MALAKOFF, FLO VEHICLE ALLOWANCE 32. 74 09679 MAMMEL, RUSS ' COURSE FEE 177. 48 03680 MAZANEK, WILLIAM REFUND-TAXES/WATER/SEWER 46. 64 09681 MCILVANEY,. ANNE CONTRACT PAYMENT 182. 06 _ 03682 MCINNIS, ALETE RECREATION SERVICE/SUPPLY 60. 00 03683 MEALS ON WHEELS, HEALTH SERVICES &3. 00 03684 METRO SOCCER LEAGUE REFUND 150. 00 03685 NEDCO DIVISION OF WESTBUR ELECTRIC PARTS/SERVICE 909. 08 03486 NORRIDGE ELECTRIC LTD. , ELECTRIC PARTS/SERVICE (719. 66 03687 NOW NEWSPAPERS LTp., OFFICE EXPENSE 955. 52 09668 PEPPERRIDGE HOMES REFUND 549. 50 03689 POCO FOOTBALL cLup, REFUND 180. 00 03490 PORT COGUITLAM, CITY oF PAYROLL 88, 890. 04 o3671 PRESSED METAL PRODUCTS LT OFFICE EXPENSE 209. $9 03692 RACING, AL REFUND 500. 00