ay
yy

mee ee ne ne ee tare wre eee cee ene em i ee a om ee ee te tr et ee ote ete em ee a ale i emer eee A or mere osu ame tae ot

ALP CITY OF PORT COQUITLAM. CCT16/84—

A/P CHEQUE REGISTER - BY CHEQUE 4 PAGE: 2
: CHE QUE Vi- NDOR VEND ) OR PAYMENT
| Net , NO. NAME FIELD AMOUNT
B 02049 FRO100 FRASER WAY PREKAST LTD. . , PARK SERVICE/SUPPLI 1,412. 40 i
4 03050 6E9020 SENERAL. PAINT/DIV. GF REED INC. PAIN 327. 24 ;
: 03051. GLOOILO GLENN. OD. B. . VEHECLE . ALLOWANCE 14.16
H 0305 600150 GORDON RAE CLUTCH REBUI LDERS, AUTO PARTS & SERVIC 717. 60 i
L 0309 oa GRO220 GREEN VALLEY FERTILIZER PARK SERVICE/SUPPLI 91. 61 :
i  ORO54  A0NSO HATDA OFFICE SUPPLIES DEE T-CE EXPENSE Z16-5a— |
: O205S 144450037 DEAN E. HALL, EQUIP. PARTS/RENT/S 10. 96 :
4 03056 'HA0045 HAMEL, BARRY EQUIPMENT LTD., EQUIP. PARTS/RENT/S 35. 12
i wee OSOST....--NAOOSO... ..HAMER .GRAPHICS INC... . -- = GFPF.ICE EXPENSE ...----.. -4459..61
03058 1440250 HARLAN FAIRBANKS CG. “LTD. ? CONCESSION SUPPLIES 143. 56
i O2QaS9 3420080 HERALD, THE ADVERTISEMENTS 737. 61 ; ;
; D300 fe teaotey-vel HB YN. JOAN RGEEUND 500-00 i. f
t 05061 HU0097 HUNTER, JAMES H. & PARKS, S.M. REFUND-TAXES/WATER/ 118. 84 a
03062 HYOO01 HY POWER SYSTEMS LTD., AUTO PARTS & SERVIC 35. 34 e ; / _
ww M3043... INO180. INTERNATIONAL JANITORS . - a. oe WANITOR GERVICE/SUP 1,237. 66 uf fo 4
02064 INO230 INTERPROVINCIAL TRAFFIC ROAD SERVICE 119.79 : _
03055 JA0230 JAPAN CAMERA CENTRE, FIRENMALL SERV/SUPPL 317. 94
O3DSS KA 0005 $< SK PET Foons QEET SS EXYPENSE sn 86 a
OROS7 + KEO037 KELLY’S ELECTRONIC WORLD, RECREATION SERVICE/ 363. 80 :
i 030423 KIO0s82 KIM, MYUNG S. VEHICLE ALLOWANCE 24. 55 ;
_ 03059... KBOOS50____ KOMSTAD,_PEARL.. ..-.. — ----.. .... -— -. CONTRACT... PAYMENT ...---. -- - 213. 32 i
03070 L£0130 LEONARD, AUDREY STAFF FUND 48.16
| 03071 LEO136 LEONARD, JOHN & BARBARA REFUND~-TAXES/WATER/ 380. 00
ORO72 LEO2106 LEWISCRAET RECREATION SERVICE/ 1,126,006 —
03073 LOOOSO LOOMIS COURIER SERVICE LTD., DRAFTING/SURVEY SUP 4, 50
' 03074 L 80090 LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 26. 00
/ i. 038075... .MAOOIO.... . Mf A... MACHINE..SHOP LTD. .... -..EQUIP.—PARTS/RENT/S ..- . 45.00
i 030765 MAO0080 M.S.A8. DENTAL CARE DIVISION, DENTAL SERVICE 4 805. 30
03077 MAO0O090 ™. 3 A. EXTENDER HEALTH SENIFITSHEAL TH SERVICES 1, 323. 07
i 03078 MA0100 MSA WAGE INDEMNITY BENEFITS HEAL TH SERVICES 6 —ate GOS
{ 082079 MA40320 MANDEM, AUTO PARTS & SERVIC 2 931. 80
: 03020 MA9323 MANDZIUK, TINA CONTRACT PAYMENT 25. 00
i _ OB3O0RB1...MA0410. .. MANK’S. WORK-WEARHOUSE,. .. .--.... ROOTGS-....-.-.- .-- . -- 84. 94
h 03082 MAO0610 MAYFAIR INDUSTRIES LTD... EGUIP. PARTS/RENT/S 464.11
q 03083 MCO120 MCCLARTY, MS. REFUND 31. 00
i 0304 MCOSS MCCOMBER, KENNETH & WALKER, ©. EELIND -TAYES/WATERSL 380.00
s 03038 MC 0740 MACKENZIE LIDSTCUNE LAVIVERS FEF 4, 382. 94
03086 MC O750 MACKIMMIE, GRANT & VIVIANE REFUND~-TAXES/WATER/ 279. 86
g _.03087_.... MCO760. _.. MCKENZIE. & FRASER LTD... .... CONCESSION SUPPLIES . 653. 43
i 03038 MEO160 METRO MOTORS LTD. EGUIP. PARTS/RENT/S 282. 93
: 03089 MI0O010 MICR COM SYSTEMS LTD., OFFICE EXPENSE 1,318. 30
4 03090 MI0135 MINISTER OF EINANCE, PAYR EI 19743
i 030971 MIO0270 MINISTER OF FINANCE OFFICE EXPENSE 25. 00
‘ 03092 MROO10 MR. COFFEE SERVICES LTD.» OFFICE EXPENSE 96. 71
1 wna OBORS ...... .NAOOFO...... NADEAU, KELL ¥.------.------- oom STAPF -FUND |. - 112. 04
: 03094 NAOO0BO MALLEY’S LTD., CONCESSION SUPPLIES 64. 50
030995 NEOO30 NEIGHBOURHOOD CUSTOM PHOTO RECREATION SERVICE/ 65. 05
02096 __NINO040.__ NOW -RIDSE ELECTRIC LTP ELECTHICPARTS/SERY—___829-32—
02097 NOOOBO NORTHLAND FALLERS & BUCKERS SIGN SUPPLIES 718. 51
03098 PA0060 PACE BUSINESS PRODUCTS LTD... OFFICE EXPENSE 51.36
03099. PAO100_.... PACIFIC.-ENGINES-& EQUIP, —LTD.,AUTG--PARTS--& SERVIC... -B3.-40

21

~