Voas
’

x

“ *

. 1 .
TORT Nn ted Gat eat ste ee the tendy atte ote chy EON he a wm My MM ee eth ee aT ou team ee ee an am ofl wn he ae et a EE eh eh OR th ee od waren ane ee ee ee

Are oo | CITY OF PORT COQUITLAM SEP QO3/85S

A/P CHEQUE REGISTER ~ BY CHEGUE 4° PAGE: 2
CHEQUE VENDOR VENOOR PAYMENT —

NO. NG. NAME » PIELD AMOUNT —
SNUG EA TS TTS eS ERS RG PB NL RD NT SS ES ATA PO SO TS a Se IS ER ee
02670 LOOO9G LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 59, 5G
Q2671 MAQOLO «6. & A. MACHINE SHOP LTD. EQUIP, PARTS/RENT/S 43,00 |
O2RG72 MA0440 MARMAX TOPSOIL, PARK SERVICE/SUPPLI 1,399. 98.
Q2473 MA0SSO MASSOT NURSERIES LTD. , PARKA SERVICE/SUPPLI 946, 93":
C2474 MAQ6GIO MAYFAIR INDUSTRIES LTD.» EQUIP. PARTS/RENT/S 1,199.81 |
C2679 MAQ620 MAYO. SUKHI VEHICLE ALLOWANCE 989. 83
O2R476 MCO1EO MCCOY SPRING & AXEL MFG. LTD. EQUIP. PARTS/REMT/S 187. 23
OLG77 MCOSGO - MACKAY, RUTH. : PETTY CASH aaa. PL
02678 MCO73O0 MACKENZIE & FEIMANN LIMITED POOL SERVICE/SUPPLI F&, OO
OQ2679 MEQ0G6S MEDIGAS PACIFIC LIMITED FIREHALL SERV/SUPPL

a4. 63
O2680 MEOL40 MERIDIAN MOBILE MFG. LTD. . EQUIP, PARTS/RENT/S 11. 30

O2G6A1

O2682

02683

 OR4E4-

062483

MEO140
MIQOZO
MROO1G
MUQ0BO
NEOLOS

METRO MOTORS LTD.
MIDWAY SUPPLY LTD. ,

MR. COFFEE SERVICES LTD. »

MULLIN SPRING LTD.,
NEWS. THE

EQUIP, PARTS/RENT/S
JANITOR SERVICE/SUP
OFFICE EXPENSE
EQUIP. PARTS/RENT/S
GFFICE EXPENSE

&77. 70°

17.00
218. 193
294, 97
478. OG

44, 00

50. 96

347. 29

Zs 146. 7
135. 98
167) 145. 18
OFFICE EXPENSE 183, O44
ROAD SERVICE. 1,819, 72°
ROLLING MACHINERY ¢O. LTD. EQUIP. PARTS/RENT/S 726. 79
ROSS GIGSON INDUSTRIES LTD... ARENA SERVICE/SUPPL 989, 75
ROVAL CITY FIRE SUPPLIES LTD., EQUIP. PARTS/RENT/S 41.90
ROYAL, LIFESAVING SOCIETY CAN. RECREATION SERVICE/ 430. 00
SANFAX INDUSTRIES LTD. . JANITOR SERVICE/SUP 156, 06
SHARDLOW, MR. MM. REFUND $1, 40
SHELL CANADA LIMITED, | FUEL 4,912, 36
SHOP EASY STORES RECREATION SERVICE/ 118, 94
SURRIDGE., FRED LTD. WATER OR SEWER SUPP = 542, 92
TEOO70 = TERMINAL CITY IRON WORKS LTD. WATER OR SEWER SUPP 4,569.35
TROOSO ==TRACEY, COLLEEN CONTRACT PAYMENT 165, 00
VA015S VAN. IRRIGATION SUPPLY LYD., PARK SERVICE/SUPPLI 49, 80
WICOZO  WICKLUND, DON PETTY CASH 61. 41
WOO110 WOODWARD STORES (VAN) LIMITED FIREHALL SERV/SUPPL 299.58

ELECTRIC PARTS/SERV
OFFICE EXPENSE |
ELECTRIC PARTS/SERY
FIREHALL SERV/SUPPL.
PARKA SERVICE/SUPPLI
PAYROLL.

02686.
O2687
02688
C2689
oz6y0
O2691
02692
02693
02694.
(02493
ORGPS
02697
02498
02699
02700
O2701
0z702
02703
02704
02708
02706
02707

NOOO4G:
NOO146.
OROOZO
PEOLOE
PLOO4O
Pq0gaO
PROOZO
PROOZS
ROOOPO
RQO115
Riess i=ts)
RGO400
SA0170
SHOOSS
SHO110
SHO1E0
SU0160

NOR-RINGE ELECTRIC LTD. ,
NOW NEWSPAPERS LTD, .
ORV‘’S PLUMBING & HEATING,: |
PERFORMANCE PLUGS
PLAYTECH DISTRIBUTORS INC.
PORT COQUITLAM CITY OF.
PRECISION MICROGRAPHIC
PRE-GCON PRODUCTS CG. LTD.,

TOTAL PAYVMENTS:

219,882.92 |