Te ee ON emt re me oe we tee ot se ow fe i le eee:

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CITY OF PORT COQUITLAM MAYO7/85

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A/P CHEQUE REGISTER - BY CHEQUE # PAGE:

VENDOR PAYMENT
FIELD

ES SEE eee ere ree ene ore seen oeaey ene ee
th ES rom comet Minen Seen awe Cone Nats SOD mt

VEHICLE ALLOWAN
MAY DAY

EQUIP. PARTS/RENT/S
OFFICE EXPENSE
CONTRACT PAYMENT
TELEPHONE

REFUND

OFFICE EXPENSE
RECREATIGN SERVICE/

At. ISON
ANDERSON, SHERRY
BERK’S INTERTRUCK LTD.
B.C. ASSESSMENT AUTHORITY
B.C. SOC. FOR. THE PREVENTION
B.C. TELEPHONE COMPANY,
C.ALR.M. HOLDING
CND IMPERIAL: BANK CF COMMERCE,
CARSTAIRS, BETSY

BRO140
BRO340
BRO370
CA0008
CA0295
CAOSS50

CHOLES
CO0290
CO0335
CRO130
CU0O8O
DI0OSO
DQ000S
EA0040
FIOQ115
FROO99O
GAQ0125
GLOO010
GOO145

CHONG, TONY

CONFEDERATION LIFE INSUR CoO.

CONSTRUCTION TESTING & INSPECT

CRISP,
CURRIE,
DILLABOUGH,
DOBIE. DAVE
EASTMAN, YVETTE

FITNESS PERSONIFIED

AEN
SHIRLEY
JUDI

FRASER VALLEY REGIONAL LIBRARY

BARTON & HARRIS
GLENN, OD. B.
GORDON, J.

TRAVEL EXPENSE
INSURANCE
CONSULTANTS FEES
RECREATION SERVICES
RECREATION SERVICE/
RECREATION SERVICE/
CONTRACT PAYMENT
RECREATION SERVICES
RECREATION SERVICE/
CONTRACT PAYMENT
REFUND

VEHICLE ALLOWANCE
REFUND

13. 940,
1,120.
65.
B20.
142,
494.
120.
1,316.
67, 204,
100.
53.

2b,

GRO1L70 GREATER VAN WATER DISTRICT WATER 20,374. 69

GRO25O0
GRO2Z6 1

GRIEVE,
GRIMES,

D4

RLENE

SHARON

VEHICLE ALLOWANCE
OFFICE EXPENSE

113. 04
109, 00

OFFICE EXPENSE
REFUND

GARMENT RENTAL
VEHICLE ALLOWANCE
PETTY CASH

HAPPY DUSTERS COMMERCIAL
HENNING, JEFF

INDUSTRIAL TOWEL & UNIFORM Svc
KILLACKY, DEL

KILLACKY, DEL

HAG180
HEOOSO
_INOO34
KIOQ080
KIOO81

1, 20a. og
. 5O. 007
“402, 98
35. 54
323. 70

01276
O1277
O1278
01279
01280
O1281
O1282
01283
01284
01285

KO0015
MAO2Z30
MA0495
MCOS91
MEOOS6O
MIO125
MOC100
MU0260
NTOLi4
PQ03460
PROQO7S
SCOQO14
STO27 1
VA0017
VA0110
YEOO10
WAO122

KOEMSTED, PEARL
MAHLMGBNN, ANGELA
MARSHALL, GAYLE
MCTILVANEY, ANNE

MEDICAL. SERVICES PLAN OF B.C.

MING WO COOKWARE
MORRIS, C.

MUTUAL LIFE OF CANA
NILSSON, KALAYA
PORT COQUITLAM,

SCHEINDER, H.
STUBBERT, fT.
VAN DEN BYLLAGRDT,

VANCOUVER ALARM SERVICE LTD.»

VEERMAN, TINEKE

WATCH,

VANDAL

DA,

CITY OF
PROFILE MANAGEMENT SYSTEMS,

JOS

CONTRACT PAYMENT
VEHICLE ALLOWANCE
CONTRACT PAYMENT
CONTRACT PAYMENT -
MEDICAL SERVICES
RECREATION SERVICE/
VEHICLE ALLOWANCE
HEALTH SERVICES
CONTRACT PAYMENT
PAYROLL

CONSULTANTS FEES
REFUND

COURSE FEE

CONTRACT PAYMENT
LIBRARY SERVICE/SUP
CONTRACT PAYMENT
REFUND

oe

1,

82,

320. 00
74. 56
95. 00

104. 00

O79, 00
27. 99
34. 07

165. 08

240, 00

718. 78
40.00
21.20

143. 10

140. 00

150. 40

160. 09
50. 00

TOTAL PAYMENTS: 209, 153. a2

48