A/P CITY OF PORT COQUITLAM 4UG23/83

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i A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 2
CHEQUE VENDOR VENDOR PAYMENT
j NO. NO. NAME FIELD AMOUNT
Q
f “02443 LAOOSO LAFARGE CONCRETE Lip. CONSTRUCTION SUPPLT 84.90
' 02444 LAQOFO LAKING, ALDERMAN TRAVEL EXPENSE 741.12
i 02445 LEO19Q  LEUSZLER, WINNIFRED REFUND-TAXES/WATER/ 250. 00
H 02446 M40010 M. & A. MACHINE SHOP LTD. EQUIP. PARTS/RENT/S 17. 49
} 02447 MA0440) MARMAX TOPSOIL, PARK SERVICE/SUPPLI - 115. 56
y 02448 MA04SS MARSHALL, ALEC & SALLY REFUND-TAXES/WATER/ 380. 00
i 698449 MAQS0S MARTIN: JOHN REFUND 500. 06
: 02450 MCOB85 MCLEAN, HUTHERFORD & SIMON REFUND 15, 678. 00
02451 MIOO050 MIDWAY SUPPLY LTD. , JANITOR SERVICE/SUP 57. OF
02452 MIO120 MILOS EQUIPMENT (VANG_) LTD.. AUTO PARTS & SERVIC 433. 56
02453 MO0100 MORRIS, C. ; VEHICLE ALLOWANCE 30. 83
02454 MQO105 MORRIS, COLIN H. & ELAINE REFUND—-TAXES/WATER/ 380. 00
455 : CTD.,; OFFICE EXPENSE 30. 40
. 02456 MUOL1O MULTI TURF SPECIALISTS LTD., PARK SERVICE/SUPPLI 225. 40
02457 MUO2Z35 MURRAY ROBERTS LT. , WELDING SUPPLIES 10. 29
02458 NAOOIO —N_D.P. REFUND-TAXES/WATERZ 150. 60
02459 NEQ116 NEW WEST EQUIPMENT LTD. , AUTO PARTS & SERVIC 173. O1

02460 NG0040 NOR-RIDGE ELECTRIC LTp., ELECTRIC PARTS/SERV 1,364, 50
«02462 PAQO10 P. A. BUILDING MAINTENANCE LTD. + JANITOR SERVICE/SupP 998. 00

02463 PHOO26 PHOENIX COMMUNICATIONS LTD., EQUIP. PARTS/RENT/S 88. 64
02464 . PGO3SO PORT COQUITLAM RUILDING BUILDING SUPPLIES 6& 118. 41
: 02465 PU00206 PULLINGER, FREDER ICK, §. REFUND—-TAXES/WATER/ 709.19
: 02446 PUu002S5 PULLINGER, VI OLET REFUND-TAXES/WATER/ 156. 55
02467 . le ’ AUTC FA a,
02468 REO140 REID‘’S DEPARTMENT STORE LTD. , HARDWARE & TOOLS 27.81
: 02469 RIO140 RITEWAY EQUIPMENT RENTALS LTD. EQUIP. PARTS/RENT/S 264, 26
j 02470 RO0090 ROLLINS MACHINERY CO. LTD. EQUIP. PARTS/RENT/S 400. 00
i 02471 ROO0245 ROYAL BANK OF CANADA, REFUND—TAXES/WATER/ 224, 90
: 02472 SHO110 SHELL CANADA LIMI TED, FUEL 8. 721. 63
é =} ce) TLO ES PARK SERVICE/SUPPLI Bo. Ga
02474 SHO180 SHOP EASY STORES RECREATION SERVICEs 44, 02
02475_ STO590 SIMPSONS CONTRACT DIVISION, OFFICE EXPENSE 366. 54
02476 STO271 STUBBERT, T. COURSE FEE 110. 6O
02477 TOOO7O TORONTO DOMINIGN BANK, THE REFUND~TAXES/WATER/ 1,081, 44
02478 TROO21 TRABOULAY, L. TRAVEL EXPENSE 746. 12
C2479 ULO0O15 ULMER, GEORGE TRAVEL EXPENSE 1,049, 96
02480 VA0010 VALLEY OFFICE EQUIPMENT LTD OFFICE EXPENSE 65, 02
02481 VA0185 VATER, ALDERMAN TRAVEL EXPENSE 741.12
02462 WEO110 WEST COAST WELDING WELDING SUPPLIES "51. 64
} 02483 WEOQ11L2 WES=-TEL COMMUNICATION SERV.LTD EQUIP. PARTS/RENT/S 140, 90
: 02484 WEOS20 WESTWOOD TIRE SERVICE LTD., TIRE SERVICE 503. 98
H & LTB. .
' 02486 WROO2S5S WRIGHT, ALDERMAN TRAVEL EXPENSE 741.12
! 02487 XE00O10 XEROX CANADA INC. OFFICE EXPENSE . 1,811. 55
: 02488 YAQG10 Y.S.M. CONTRACTI NG EQUIF. PARTS/RENT/S 3, 577. 00

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TOTAL PAYMENTS: 92, 785, 29
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