?
eth mearteg enttiel aft

SP a Ae

?
‘6

4c at i mee Oeee et

er : '
00 0m cae oe Seemed ae) rin: A ely Ov ba 5: Eats and Sab te whe tnt a: A Be tan hh Fat Ce EN TNA EI MF tm ee ruled Ot ee ee a er er

at ° . . oder

A/P CITY OF PORT COQUITLAM JUL 15/35
PAGE:

_ A/P CHEQUE REGISTER = By CHEQUE #

PAYMENT
AMOUNT

eae saat aaron AO seem sew
ered eee eseny Sem saree ane

GAS & ELECTRIC 30,098, 87
CONTRACT PAYME 4: 369, 89
TELEPHONE Bo
OFFICE &XPENSE &&
CANADA SAVING BONDS 71
C.U.P.&. DUES 2. 74

VENDOR

BROG40Q
BROB7O ;
CAQN295
CAQ300
CA0420

FOR THE PREVENTION
TELEPHONE COMPANY,
CND IMPERTAL BANK oF COMMERCE,
CDN IMPERIAL BANK OF COMMERCE
CON UNION OF PUBLIC EMPLOYEES

02089
02090
0209 ft
02092

02093
02094
02095
02096
02097
O2098
02099
021006
02101
Q2102
02103
O2104
02105

O2106

O2107
02108
02109
O#L10
Qe2L1i
Oz112
O2113
Om114.
O2115
Q2116
OR117

CAQS35
CQN029G
EVOOO4
FIQO97
GLOOLO
GO0095
GO0140
GROO6S
HAQ02S
JO0O100
MCO740
MEQO040
MIO140
MTO270
MUOLOS
MUO2Z4&0
NYOO10
OROO1O
PQO03460
PQO400
PQ0490
PVOO12
ROQ2Z70
UNOOSO
VAOLLO

CARPENTER BROTHERS
CONFEDERATION LIFE INSUR CoO.
EVANS DEVELOPMENTS

FIRE TRAINING OFF, ASS’N OF BC

GLENN,

D. 3,

GOONDRIDGE, t..

GOUDAL.,
GRANT,
HAGGER,
WONES,

V.C,
GEORGE

RONALD,

KATHY

ROSA,

MACKENZIE LIDSTONE,

MEALS ON WHEELS,

MINISTER OF FINANCE,
MINISTER UF FINANCE

MULTISCIENCE PUBLICATIONS LTD,
MUTUAL LIFE OF CANADA,
NYDOKUS,

WANE T

& ASSOCIATES

&% KAREN

ORDER OF THE EASTERN STAR
CITY OF
PORT COQ. FIREFIGHTERS ASS‘N

PORT COQUITLAM,

PORT COGUITLAM REC LEAGUE
PUBLIC WORKS ASS‘N OF 3. ¢.

ROYAL BANK OF CANADA,

UNITED WAY OF THE

VANCOUVER ALARM SERVICE LTn.,

REFUND
INSURANCE

REFUND

FIREHALL SERV/SUPPL,
VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
CONSULTANTS FEES
OFFICE EXPENSE
REFUND~TAXES/WATER /
PETTY CASH

LAWYERS FEE

HEALTH SERVICES
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
HEALTH SERVICES
REFUND=TAXES/WATER/
REFUND

PAYROLL,
FIREFIGHTER ‘S UNION
REFUND

OFFICE EXPENSE
REFUND-TAXES/WATER/
CONTRIBUTIONS
LIBRARY SERVICE/ SUP

441 9Q9,
14,195.
200.
8S.

67.

a7.
350.
900,
3&0,
9S,

4, 949,
2Q4,
1.

a7.

ol.
1,190,
73,
150,
85, 370,
1, 262,

00
08
00
00
4&1
03
QO
OO
00
az
Ro
ete)
ae
OO
43
18
92
Q0
Og
hen

150, 60
163, 00

1,800, 00

143. 90
105. 40

02118 WEOQLSS WESTERN APPRAISAL LTD, OFFICE EXPENSE @1010, 00

02119
02120

WOO140
KEQOLO

TOTAL

WORKERS COMPENSATION
XEROX CANADA INC,

PAYMENTS:

JFFICE EXPENSE
OFFICE EXPENSE

42, 709,
1,184,

27
ae

ON CO EAE HOR COE OE CORR Orem suey ONE Mere one

291.733. 74