TN re 8 ne Oe we oe Re wt on ee ae Oe ae ak tm me at eo am Oe et te RMA PO AMR Be ham

GEY¥--OF—-PORT-COGUEFAM MARZOSB4——
A/P CHEQUE REGISTER - BY CHEQUE 4# PAGE: 2

VENDOR PAYMENT
FIELD AMOUNT

CHEQUE VENDOR

NO. . NO.
eee ERS ESLER ES GSE EE TSS SEAR

00724 {G0090 LOOMIS MESSENGER SERVICE,

00725 MAOO40O =M& C "GAIS" BAKERY DIST. INC.
--—- 00726——— MAD19:0--—_MAGIERA—H:

NAME

OFFICE EXPENSE
CONCESSION SUPPLIES

00727
00728

00730
00731

mCO740

MI0110
MI10270

PARK SERVICE/SUPPLI
SEE

MARMAX TOPSOIL,
PACKENZIE LIDSTONE

OFFICE EXPENSE
OFFICE EXPENSE

MILLER‘S CUSTOM UPHOLSTERY,
MINISTER OF FINANCE

ELECTION
RECREATION SERVICE/
OFFICE EXPENSE

— 90732——-_M99050——_MBORE—BUSINESS—-FORMS,r
MR. COFFEE SERVICES LTD.,

00733
00734

MO0060
MROO10

MU0240 MUSTANG SPORTSWEAR INC. RECREATION SERVICE/

NAOOBO

00736

CONTRACT PAYMENT
ELECTRIC PARTS/SERV

NEWMAN, WILLIAM

00740 NOOO4Q0) NOR-RYIDGE ELECTRIC LTD.,

783. 45
29. 43

RECREATION SERVICE/
OFFICE’ EXPENSE
~

00742 PACOSS PGN INSTRUMENT SALES,

00743 PAOCOGO PACE BUSINESS PRODUCTS LTD.,
——~- 9074.4 _PA0264 —-PARKER,—_MARY.

00745 PAQ265 PARKER, SANDRA

00746 FEQO7O0 PENNY & KEENLEYSIDE

RECREATION SERVICE/ 126. 68

CONSULTANTS FEES

FS MV Oa

TTT srry

REFUND-TAXES/WATER/
OFFICE EXPENSE

PORT COQUITLAM MINOR SOCCER
RADIO SHACK

PO0450
RAQO6O

00748
00749

299, 705. 05
145, 702. 31

POLICE SERVICE
RECEIVER GENERAL FOR CANADA, DEBT REPAYMENT

NAT A. ru £.
TT eT bed ns

ROVELL WESTERN URETHANE LTD., AUTO PARTS & SERVIC
SAFE-PAK SUPPLY CANADA INC. SAFETY SUPPLIES
-Y¥-SUP PLY CAN,

SCHMIDT, GAIL,

SHOP EASY STORES
MON—FRAGER—UNTON

SLOCOMBE,

SMITHRITE,

00752 REOO70
——-00753-—--_ ABO

00754: RO0450

00755 SA0070

85. 00
54. 66
346-07—-
104. 00
94, 04

RECREATION SERVICE/
RECREATION SERVICE/

$C0020
SHO18OQ

00757
00758

CONTRACT PAYMENT 3, 383. 45

REFUSE DISPOSAL

SLO030
SMOI40

00760

POOL SERVICE/SUPPLI
CONCESSION SUPPLIES

STRANCO SYSTEMS LTD.,

00764 SUNRISE DISTRIBUTORS,

$v00e49
3, 675. 20
40. 00

—-35-75-—
140. 60
1, $47. 79

00766 TROO4S TRANSCO MILLS LTD. » CONSTRUCTION SUPPLI
00767 VAOQ163 VANDERHALL, BILL CONTRACT PAYMENT
00768 —_WE0.114.0——-WEST—COAS T—WELD ING——__—_—__-—_—- WEL DI NO--SUPPL-TES—
00769 WHOOSO) = WHITWELL, PAULA CONTRACT PAYMENT
00770 W10105 WILLIS, CONLIFFE, TAIT CONSULTANTS FEES

00772 XEQ010 XEROX CANADA. INC. OFFICE EXPENSE 1,184. 37

———F--F-A PA -EN-FS
40

7t4r224-05—.