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A/P CHEQUE REGISTER - BY CHEQUE 4

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PAGE: 2

PAYMENT
AMOUNT

01520
Q1S21

Olgee |

01023
O1 024
01525

G4A0140
GE0020
GEQO41
600170
GROOSO
GRO160

GATEWAY INTERNTL. TRUCKS LTD. EQUIP, PARTS/RENT/S
GENERAL PAIN & WALL COVERINGS PALNT

GEORGE PEARKES JUR.SEC. SCHOOL, REFUND. - 7 _
GOUGH ELECTRIC LTp., ELECTRIC PARTS/SERV
GRANDVIEW INDUSTRIES LIMITED, PIPE

GREATER VANCOUVER SEWERAGE 2

01526
01527
. Q1928
01529
01530

HA0020
HAOO030
A0037 |
HAQ04S
HAGO30

OQLS3)1 HE GO2Z0

01932
01533
O1994.
01935
QO1536

HAGEN‘’S TRAVEL SERVICE LTD. , TRAVEL EXPENSE
HAIDA OFFICE SUPPLIES CPFICE EXPENSE
DEAN E. HALL, _.. £GUIP,_ PARTS/RENT/S
HAMEL, BARRY EQUIPMENT LTD. , EGUIP. PARTS/RENT/S
“HAMER GRAPHICS INc, OFFICE EXPENSE
Hi-CENER, F QE LUNI

105
609
25
2g

- 41
- 99
. 00
- 74

J00120
KAO020
KAQ040
KAO0O81
KIO100

JONES, VAL OFFICE EXPENSE

K. CASTINGS LID. , WATE

K MART CANADA LIMITED, RECREATION SERVICE/
KAGK BROS READY MIXED CONCRETE CONSTRUCTION SUPPLI
KIRK, BRYAN R. VEHICLE ALLOWANCE

Qis37 OL P0025  L § VIDEO SERVICES, MAY DAY

OL1538
91099

O1840.

O1S41
01942
01543

LAOOSO
LA00O7O6
LAOZ1O
LOOOso
LOOO90
MAO065

. LATIMER, MARY Lou

CONSTRUCTION SUPPLI
RECREATION SERVICE/s
. . RECREATION SERVICE/
LOOMIS COURIER SERVICE LTD., DRAFTING/SURVEY SUP
LOOMIS MESSENGER SERVICE, OFFICE EXPENSE
M_& & WOODWORK, QEFICE EXPENSE

LAFANGE CONCRETE LTL.
LAJUJIE, MIKE

O1S44
O194S

O2945 _._.MAOSSO. MASSOT NURSERIES LTD, _.

O1547
01948
O1549

MAG1L65
MAQ0245

MCO610
MEQO40
MEO1460

MADDEN, DOUGLAS M, CFFICE EXPENSE
MATILAND, JIM VEHICLE ALLOWANCE
.. PARK SERVICE/SUPPLI
MCINNIS, ALETE RECREATION SERVICEs
MEALS ON WHEELS, : HEALTH SERVICES
METRO MOTORS trp. EGUIP, P4RTS/RENT/S

3.

O1900
O1551

Q1952

O1953
01554
O15

MIOL2ZO
NEOOSO
NIOiZO._.

NOOO10
NOCOSO
OL.OOSE

MiLQS EQUIPMENT (VANC. ) LTD., AUTO PARTS & SEKVIC
NEL GCN, KALAYSA RECREATION SERVICES

"79" TRUCK PARTS & EQUIP, .LTD. _EGUIP. PARTS/RENT/S

NOR-BAR COMMUNICATIONS, ARENA SERVICE/SUPPL

NORINSIDE HARDWARE HARDWARE & TOOLS
OL YNYK, GLORTA LIBRARY SERVICE/SUP

i,

91556
O1557

Q1598_____ PAOOS0

01559
01540
O1561

JROO18
PAOOSS

PAOCSO
PAQOSO
PAQ1LZO

ORPHAN ANNIE CAPE, MAY LAY
PGN INSTRUMENT SALES, RECREATION SERVICE/

.P.%, 6. INDUSTRIES CANADA LTD... PAINT _

PACE BUSINESS PRODUCTS LTD., CPFICE EXPENSE
PACIFIC COAST FISHERMANS DERT REPAYMENT
PACIFIC GMC (1979: LTD, AUTO PARTS & GENVIC

0162

Q1563

Q1564_ ___PO03BSO... PORT COQUITLAM, CITY OF eee PAYROLL 2

O1965
01566
01567

PECO7O
PQO330

POOCS27
PROO7S
RAOOSO

PENNY & KEENLEYSIDE CONGUL. TANTS FESS
PORT COQUITILAM AMATEUR CONTRIBUTIONS

PORT COQ@. SENIOR SEC. SCHOOL, MAY DAY
PROFILE MANAGEMENT SYSTEMS, CONSULTANTS FEELS
RADTC! SHACK QiFFICE EXPENGE _

ee O92. 841,

60.
321.
42.

01568
01569
91570,

RAQNOGO
RAO1L60

REOO2S..

RAESIDE EQUIPMENT LTD. , EQUIP. PARTS/RENT/S
RASMUSSEN BINDERY, C(iFFICE EXPENSE
RECEIVER GENERAL OF CANADA, .. ADVERTISEMENTS

Si.
360.
ie2ti.