CHEQUE

00953
00954
00955
00956
00957
009758
00959
00960
00961
00962
00763
00964
00965

VENDOR

KEO150
KON00S50
KO0100
LAOQOSO
LA0160
LAQ210
LEO120
L00120
LUOOSO
MAGO40
MA0060
MA0080
MA0090
MA0100
MA0110
MA0190
MA0440
MCOS65
MC0S70
MCO610
MCO760
mcoses
MEO0040
MEQ060
MEO1460
MIO010
MIO0OSO
MIO115
M10120
MQ00100
MROO10
MU00SO
MU0180
NA0010
NA0080
NO0140
0V0010
PA0060
PAO033S
PEOOLS
PHOOLO
PQ0360
PQ0400
PROO1O
PU0070
RA0010
REOO3O
REOQO3S
REGOBO
RIQO30
RI0100

ae eee me ewe enna

CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER ~- BY CHEQUE #

KEY FOOD EQUIPMENT SERV. LTD..,
KOMSTAD, PEARL

KOVALTSENKO, FINN

LAFARGE CONCRETE LTD.

LANIER BUSINESS PROD CAN LTD.
LATIMER, MARY LOU

LENS & SHUTTER CAMERAS LTD.,
LOWER MAINLAND MUN OFF. ASS‘N.
LUV~-IT AUTOMOTIVE,

M& C "GAIS" BAKERY DIST.
M. & R. SPORTS DEN LTD.,
M.S.A. DENTAL CARE DIVISION,
M. 5. A.
M.S.A. WAGE INDEMNITY BENEFITS
M & T AIR CONDITIONING,
MAGIERA, H.

MARMAX TOPSOIL,

MCGOWAN, S.

MCGUINESS, BILL

MCINNIS, ALETE

MCKENZIE & FRASER LTD.,

MCLEAN, HUNGERFORD & SIMON
MEALS ON WHEELS,

MEDICAL SERVICES PLAN OF B.C.
METRO MOTORS LTD. F
MICR COM SYSTEMS LTD.,

MIDWAY SUPPLY LTD.,

MILLER ‘S EXCAVATING LTD.,
MILOS EQUIPMENT (VANC.) LTD.,
MORRIS, C.

MR. COFFEE SERVICES LTD.,
MULDOON GREENHOUSES,
MUNICIPAL SUPERANUATION,
N.D.P.

NALLEY’S LTD., ~

NOW NEWSPAPERS LTD.,
OVERHEAD DOOR COMPANY,
PACE BUSINESS PRODUCTS LTD.,
PATRICK, SANDY

PEARCE CONSTRUCTION,
PHARMASAVE # 190

PORT COQUITLAM, CITY OF

PORT COQ@. FIREFIGHTERS ASS’N
PRAIRIE PACIFIC CONSULTING LTD
PURVES RITCHIE LTD.

RC ALTD.,

RECEIVER GENERAL OF CANADA,
RECETVER GENERAL OF CANADA, —
RECO CONTRACTING LTD.,

RICARD, A.J. & ASSOCIATES
RINKE, KAREN

INC,

THE

5 4

VENDOR

CONCESSION SUPPLIES
CONTRACT PAYMENT
REFUND

CONSTRUCTION SUPPLI
OFFICE EXPENSE
RECREATION SERVICE/
EQUIP.
MEMBERSHIP FEES
AUTO PARTS & SERVIC
CONCESSION SUPPLIES
RECREATION SERVICE/
DENTAL SERVICE

EXTENDED HEALTH BENIFITSHEALTH SERVICES

HEALTH SERVICES
EQUIP. PARTS/RENT/S
VEHICLE ALLOWANCE
PARK SERVICE/SUPPLI
REFUND

REFUND

RECREATION SERVICE/
CONCESSION SUPPLIES
REFUND

HEALTH SERVICES
MEDICAL SERVICES
EQUIP. PARTS/RENT/S

'. OFFICE EXPENSE
" JANITOR SERVICE/SUP

EQUIP. PARTS/RENT/S
AUTO PARTS & SERVIC
VEHICLE ALLOWANCE
OFFICE EXPENSE
REFUND
SUPERANNUATION
REFUND

CONCESSION SUPPLIES
OFFICE EXPENSE
FIREHALL SERV/SUPPL
OFFICE EXPENSE
VEHICLE ALLOWANCE
REFUND

RECREATION SERVICE/
PAYROLL
FIREFIGHTER ‘’S UNION
CONTRACT . PAYMENT
EQUIP. PARTS/RENT/S
RECREATION SERVICE/
INCOME TAX

DEBT REPAYMENT

PARK SERVICE/SUPPLI
REFUND

STAFF FUND

PARTS/RENT/S ©

ry

*

APR16/84
PAGE: 3

PAYMENT
AMOUNT

172,46
299.81
264.564
64.50
674.00
123.90
277.15
150. 38
010.00
804.11
33.27
73.52
666. 00
143. 37
150.90

35.70
116.84
223.74
21.40
47.79
000.00
43.78
317.05
268. 68
290.00
247,84
112.00
779.26
997.47
580.00
60.975
121.35