CI-Y—OE— RET COGUITL AS JUN2 SSA
A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 2 .

CHEQUE VENDOR 7 VENDOR PAYMENT .
FIELD AMOUNT

01844 GU00SO GUARDIAN CHEMICALS “JANITOR SERVICE/SUP 579. 123
O1845 HAOGSO HAIDA OFFICE SUPPLIES QFFICE EXPENSE 2. 70
“OA 1BAS———HA0037—. —DE ANE. —-HALL a an ee EQUIP PARTS RENT/S ene oS
O1847 HAQO4S HAMEL, BARRY EQUIPMENT LTD. , EQUIP. PARTS/RENT/S ea.
01348 HACOSO HAMER GRAPHICS INC. OFFICE EXPENSE 699.
OLRag L1A0107 HANEY. SR. —L SACI. — TES IAITy 4-36.
O1850 HAQLIZO HANLEY AGENCIES LTp. , EGUIP. PARTS/RENT/S 260.
OL1Bsi HAG130 HANLEY & GIBSON LTp., WATER OR SEWER SUPP 2,798.
--O1852 HUOORS. HUNTER, -DAVID-LANDSCAPE—--.— —.REFUND-TAXES/WATER/——----54.-36
01853 INOO6O INSPECTOR GF MUNICIPALITIES, LICENCE PLATES 654. 00 ©
01854 INOOS5 INSTANT ROAD REPAIR, CONSTRUCTION SUPPLI 128. 40;
12855 INOL = =] om s a=] 1-5 -OBR—~S2
01856 KEQ110 KERRISDALE CAMERAS; RECREATION SERVICE/ 36. 36
01857 KI0100 KIRK, BRYAN R. VEHICLE ALLOWANCE 100. 00 |
OL B58. PRGO20.-—-LATARGE-CONCRETE- LTD... --- GONGTRUGTION--SUPPLI-- -—-449. 90 -
01959 LEOO6é0 LEGGE, HAROLD & MARY REFUND~TAXES/WATERS 42. 84.
01860 LOOO90 LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 44. 00 »
~OLSS1— 10030 ime ee api AR SE. a¢S s+.
01662 MA0060 M. & R. SPORTS DEN LTD. , RECREATION SERVICE/ 27.25
01863 MA0ZS5 MAINLAND MACK TRUCK SALES LTD. auto PARTS & SERVIC 650. 28
01864_......M60263.—.—_MALTL AND,—-JIM——. — . VEHICLE. ALLOWANCE .——_--- 1.00.-00
O1G65 MA&0300 MAMMEL, RUSS COURSE FEE 151.95
01866 M&0310 MANAGEMENT LEARNING RECREATION SERVICE/ 23. 40
E- Sie CL ALLOWANCE 14} S7-
018638 MEOQ160 METRO MOTORS LTD. EGUIP. PARTS/RENT/S BS. 86
01369 MI0270 MINISTER OF FINANCE OFFICE EXPENSE 37. 00
—O0.18Z0 MIO315. MISSTON-FREIGHT—LINES-LTD.+—--FREI SHI_ CHARGES --—_—--—.-__13-15
01871 MROOLO MR. COFFEE SERVICES LID. , _ OFFICE EXPENSE 63. 65
O1972 |. mMUcOSsO MULDOON GREENHOUSES, REFUND 77. 04

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01874 NAOL3O NATIONAL FIRE PROTECTION ASS°‘N FIREHALL SERV/SUPPL 114. 28
01875 NQO0030 BUILDING SUPPLIES
Z TGN--SUPPLIES- ooo
ORV’S PLUMBING. ELECTRIC PARTS/SERV
OVv0010 OVERHEAD DOOR COMPANY, FIREHALL, SERV/SUPPL
PAOLO 5 7D-}-FB—r POPE RARTE =
PTOO9O0 PITNEY POWES OF CANADA LTD. , OFFICE EXPENSE
POO360 PORT COQUITLAM, CITY OF PAYROLL. 66, 612. 77
~O01382-——_P00370._ FONTCOQUITL AM, —C2% FY —OF. a PEF EY—GAGH--—-—-— —.-~.- 4-4 52.29
01883 PO004Z20 POCO MARLINS SWIM CLuB, REFUND 150. 00
01884 PO01000 PORT COQUITLAM, CITY OF DEBT_REPAYMENT 10, 627. 50
+ i=] Le) rf i=]

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01686 RA40060 RADIO SHACK OFFICE EXPENSE 52. 22

01387 RAQi2Z0 RALSTON’S HOLDING 1984, EQUIP. PARTS/RENT/S 1,550. 00

-01-888-——_RA0160-—_RAGMUSSEN-BINDERY- CFF ICE--EXPENSE— — -—~ —--180--00

01889 RQ0020 ROBERTS PRECAST CONCRETE WATER OR SEWER supp Sl. 24

01890 RQ0090 ROLLING MACHINERY co. LTD. EQUIP, PARTS/RENT/S 14,808. 68
Lond ] —

INTERG—Y —ERECSo-EXRPENGE ~Lo6-O+-
01892 RYOOOS RYAN. ROBYN RECREATION SERVICE/ 25. 00
01893 SA0001 "SK" SANITARY SPECIALTIES MFG. POOL SERVICE/SUPPLI 174. 88

Tc:

“O1894———SA0070-— SAFE--PAK. SUPPLY-CANABA--ING.--—-— SAFETY--SUPPEIES 99-87