CITY OF PORT COQUITLAM

A/P_ CHEQUE REGISTER — BY CHEQUE +

4YUNO7/83

PAGE: 4

CHEQUE
No.

VENDOR
NO.

NAME

VENDOR

FIELD

PAYMENT
AMOUNT

- .

01570

" 9A70

ARKESTYN. KITTY

VEHICLE ALLOWANCE
R

30.
2e2

11
Bea

B60130__ BALDWIN, ANGELA

01571
01572
01572

BEO240
BRO3Z0O

‘BRO34O

BETA LAMBDA SORORITY,
B.C. RECREATION ASSOCIATION
B.¢. SOC, FOR THE PREVENTION

ERVICES

REFUND
RECREATION SERVICE/
CONTRACT PAYMENT _

150.

40.
3.088.

00
oo
35

01574
O1575

BRO37O
C950300

B.C, TELEPHONE. COMPANY,
CONFEDERATION LIFE,

TELEPHONE

INSURANCE
VICES

3, 846.
3, 126.
1

46
95

149. 00_

—O15Z76_ __—SDIOO50.._ DILLABOUGH,.. JUDI

01577

EDOO30
GRO176
GRO250

EDWARD, ANNE
GREATER VAN WATER DISTRICT
GRIEVE, DARLENE

RECREATION SERVICE/
WATER
VEHICLE ALLOWANCE

230,
15, 362.
163,

09
03
Of

HAQOOS
HA0020
HIOQ7O

H & A DEVELOPMENTS,
HAGEN’S TRAVEL SERVICE LTD. ,
HILL TER,

REFUND
TRAVEL EXPENSE
RECREATION SERVICE/

1, 500.
153.
129

00
35
mz.

01567

01589
01590
01591

JEOOSO

MA0GZO

JENT CONSTRUCTION,

MAYO, SUKHI

REFUND

VEHICLE ALLOWANCE
REEUND

1, 000.

00

140. 00

MEOO40
M00100
PEOO13

01592
01593
01594

PEOOSS
PEOO70
PEO120

MACVATG, £

MEDICAL SERVICES PLAN OF B.C.
MORRIS, ¢.

PEAR CONSTRUCTION,

PEEPRE, J.S. & ASSOCIATES,
PENNY & KEENLEYSIDE

PESDIRZ, R

MEDICAL SERVICES
VEHICLE ALLOWANCE

KO00S50 KOMSTAD, PEARL. RECREATION SERVICE/
01585 MA0O100 M.S. A. WAGE INDEMNITY BENEFITS HEALTH SERVICES 32002, 92
01586 MA0190 MAGIERA, H. VEHICLE ALLOWANCE .
01588 _wc1 380

CONSULTANTS FEES
CONSULTANTS FEES
REEUND

01595
01596
01597

FO0010
PO0275
PQ0330

POCO ALUMNI FOOTBALL CLUB,
PODETZ, MR.
PORT COQUITLAM AMATEUR

REFUND
REFUND
CONTRIBUTIONS

01598
01599

1600
01601

REO135
RTOO2Z0

WI0220
TOTAL

REICH CONSTRUCTION,
RICARD & SONS
IND. DON

REFUND
REFUND-TAXES/WATER/

. PETTY CASH

2, 000.
52.

WINGROVE ‘S FLOWER BASKET,
PAYMENTS:

OFFICE EXPENSE

19,

44,946