da we te ee ee Teas

Aa eee eben eee

Swe om ee ea em I Ow a +

CHEGUE

NO.

VENDOR
NO.

CITY OF PORT COQUITLAM

NAME

‘A/P CHEQUE REGISTER — BY CHEQUE # 9...

VENDOR
FIELD

4UG14/64

PAGE: 1.

PAYMENT
AMOUNT

02325
02326

~~" 92527—

02328
023297

ALO120
ANOO1S
‘ANOOZ7
ANOO41
ASOOZO

ALOUETTE SEARCH SERVICES LTD.,

ANDERSON. C.

“ANDERSON, BEATRICE M.

ANDERSON, SHERRY
ASPHALT INSTITUTE,

02330
O2331
O2332

~~~ 923337

02334
02335

250040
BAOGSO
BAQ160

~“paozis
BAQ2ZS0
BA0270

THE

ASSOC ENGINEERING SERVICES LTD
BAINS BUILDING MAINT. LTD.»
BALL, RICHARD & ELIZABETH

“BANK OF MONTREAL

BANK OF MONTREAL
BANK OF NOVA SCOTIA,

OFFICE EXPENSE
REFUND
REFUND-TAXES/WATER/
VEHICLE ALLOWANCE
OFFICE EXPENSE

$1.75
__500. 00
35. il
20. 17
80. 00

CONSULTANTS FEES
OFFICE EXPENSE

_REFUND-TAXES/WATERZ ___
REFUND-TAXES/WATER/

REFUND—TAXES/WATER/
REFUND-TAXES/WATER/

4,989. 24
2, 3506. 00
__ 806. 16
7&0. 00
1,010. 00
179. 22

023396
02337
02338

" —~ Q2539"

02340
02341

BOOOSS
BROOLG
BRO2Z3O
‘BROS3O°
BROS4G
caAoo10

“B.C.

BOILEAU, JAMES N.
BRACEWELL,
B.C.

B.C.

GEORGE & JUNE

HYDRO & POWER AUTHORITY |
SOCCER ASSOCIATION

S0C. FOR THE PREVENTION

C. 1. B.C. MORTGAGE CORPORATION,

02342

CAOSOO
CA0360
CA0420

~~ Cleese”

coo0190
co0290

OFFICE EXPENSE
REFUND—TAXES/WATER/
GAS & ELECTRICITY __
RECREATION SERVICE/
CONTRACT PAYMENT
REFUND—TAXES/WATER/

CDN IMPERIAL BANK OF COMMERCE CANADA SAVING BONDS
CDN PARKS & RECREATION ASS‘N -

_ CDN UNION OF PUBLIC EMPLOYEES _
CLASSIC HOMES LTD.,
COLUMBIA TRUST COMPANY,

CONFEDERATION LIFE INSUR_ CO.

RECREATION SERVICE/

c.U, PLE. DUES

REFUND —
REFUND-TAXES/WATER/
INSURANCE

é5. 00
250. 00

_31, 043. 04

750. 00
3, 265. 97
380. 00
4, 861. @5
53. 90

3, 593. 17

~~ B71. OO

1,890. 84
2,727. 57

02352
02353

DAQI 22
DEOO70

EVO010
FA0100

DASCO DATA PRODUCTS,
DELTA LAKESIDE INN,
DENMAN HOTEL,

€ FITNESS CONSULTANTS, —

FARRELL, MERNA

OFFICE EXPENSE
COURSE FEE
OFFICE EXPENSE _

“RECREATION SERVICE/

OFFICE EXPENSE
REFUND-TAXES/WATER/

148. 40.
37. 00

_ 8%. 35
730.08 -
156.18.
301. 33

027354
02355
02256

FIOO7S
FLOO10
GA00S2_

02357
02358
Q2389

GLOOOS
GRO26EO

FIORVENTO,
FLECK,

GLEASON,
GRIMES,

RALPH L.
SHARON

GIOVANNI & VITTORIA
WILLIAM & EILEEN
__@.V.R.D. PARKS DEPARTMENT: ___
GTOos2 GILLESPIE, TODD & DEBBIE

REFUND-TAXES/WATER/
REFUND~TAXES/WATER/
OFFICE EXPENSE _

"REFUND-TAXES/WATER/

REFUND—TAXES/WATER/
STAFF FUND

104.19
$4. 64
41,192, 86
380. OC
28.13

49. 02

02360
02361
02362

nr rs ei

On0637~

02364
02365

HA0O36
HAOS2Z2
HOOL21

HUO060
.. HYO9010

HuooT0-

HALFPENNY,
HARRISON,
HOQGENDOORN, BRAM _
HUMAN POLICY PRESS,
HYDE, DOUGLAS

QLIVE MARY
DAVID & SUSAN

HUBER, AUGUST & MABEL

REFUND~TAXES/ WATER /
REFUND—-TAXES/WATER/
OFFICE EXPENSE

REFUND—TAXES/WATER/

RECREATION SERVICE/
REFUND-TAXES/WATER/

02046
02367
02368

a" 02369 ~

02370
02971

KEOO9S
KIOO81

KLOO2ZO

‘MA0CS0
MAQOBO
MACO9O

“MDM ENTERPRISES LTD.

KERR,
KTILLACKY,
KLEMOLA,

DEL
TYNE

GEORGE & DONNA

M.S. A. RENTAL CARE DIVISION,

M.S. A. EXTENDED HEALTH BENIFITSHEALTH SERVICES

02372
02373
o2374

MAGO1OO
MAQ2ZS0

02375

MEOO60

MCO74O |

REFUND—TAXES/WATER/
PETTY CASH .
REFUND-TAXES/WATER/Z. .
CONTRACT PAYMENT
DENTAL. SERVICE

760. 20
380. 00

_ _ 180. 00

87.16
49. 23
380. OO-

169,301.
7, 036.
1,330.

M.S. A. WAGE INDEMNITY BENEFITS HEALTH SERVICES

MAHLMANN, ANGELA
MACKENZIE LIDSTONE |

“MEDICAL SERVICES PLAN OF 8. C.

29

VEHICLE ALLOWANCE

LAWYERS FEE... ana ves

MEDICAL SERVICES

& 963.

18.
2) 249,
4, 648.