*

Se A AR cae eRe cee ee Ree Ne ERY Le SANE EAPO mit RE RET OETA! Ay Mee OW kml 6 8 em 8s oy FE ND ery mee ww Hee tet we ee didn

A/P

CHEQUE

O1741
01762
017643
01764
QO1745
01764
01767
01768
01769
01770
01771
O1772
O17 79
01774
01775
01774
01777
Q1778
01779
Q1780
Q1781
01782
01783
01784
61785
01784
01787
01788
01789
01790
OL791
01792

VENDOR

BEO199
BRO170
BROS7O
BUOLO
C0037
CA0G4O
CA0380
CA0475
CA0499
CO0090
CROOF1
DLIO00SO
Dy 0020
FIO115
GA005SS
GROL4S
GROZ28
HAO180
HAQ2Z10
HAOSSS
HOOL00
INOOSO
JEOO4S
LOOLi4
MAOZOO
MCOOZO
MCOS91
MCO74O
MIOO1S
NEOO&O
POOSaO
POO360
PQ0441
PQ0460
PO1000
RAQLSS
REOO7O
SA0030
S00030
STOOLO
STO250
TROOSO
UNOOZO
KEOO1O

TOTAL

Vat et be Hela tr et aN

CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER - BY CHEQUE #

VENDOR

FIELD

EQUIP, PARTS
QFFICE EXPENSE

JUN1 7/85
PAGE: 1

PAYMENT
AMOUNT

. TELEPHONE COMPANY,

VURKE MOUNTAIN RIDING SCHOOL,
C.M.H.C, PUBLICATIONS

CDN PARKS & RECREATION ASS‘N
CANADIAN RED CROSS SOCIETY
GAPAC LTD. .

CARE FIRST AID TRAINING
COASTAL INSURANCE SERVICES LTD
CRESSY DEVELOPMENT LTD. ,
DILLABOUGH, VJUDI

DYNAMIC FITNESS CONSULTANTS,
FITNESS PERSONIFIED

GABBY ‘S FAMILY RESTAURANT
GREATER VAM. REGIONAL DISTRICT
GREER, PAT

HAPPY DUSTERS COMMERCIAL
HARDIE, C,

R
C.
CG
R

TELEPHONE

CONTRACT PAYMENT
OFFICE EXPENSE
RECREATION SERVICES
RECREATION SERVICE/
OFFICE EXPENSE
RECREATION SERVICE/
INSURANCE

REFUND

RECREATION SERVICE/
RECREATION SERVICE/
RECREATION SERVICE/
RECREATION SERVICE/
DEBT REPAYMENT
RECREATION SERVICE/
OFFICE EXPENSE
RECREATION SERVICES

4,194,
18, 397,
100.
1, 200.
87.

HART, CAROL ANN
HOMES, ARNDELL
INSPECTOR OF MUNICIPA
WENNISON, CHRIS

LOWER MAINLAND MUNICIPAL ASSOC

MAMMEL.. RUSS

MCAFFER, ARCHIE
MCILVANEY, ANNE
MACKENZIE LIDSTONE, :
MICRO INFO,

NELSONS LINEN AND
PORT COQUITLAM AMATEU
PORT COQUITLAM, CITY
PORT COQUITLAM MINOR
PORT COQUITLAM MINOR
PORT COQUITLAM, CITY
RASH, GREG

RECEIVER GENERAL FOR
SABYAN, LORRAINE
SOUND FITNESS INC. ,
STAFFORD CONSULTING L
STRIHA, DON

TRACEY, COLLEEN

UNION OF B.C. MUNICIP
XEROX CANADA INC,

LITIES,

R
OF
LACROSSE
SOFTBALL,
OF

CANADA,

TD. «

ALITIES,

RECREATION SERVICE/
REFUND

LICENCE PLATES
CONTRACT PAYMENT
OFFICE EXPENSE
COURSE FEE

MAY DAY

CONTRACT PAYMENT
LAWYERS FEE
MEMBERSHIP FEES
GARMENT RENTAL
CONTRIBUTIONS
PAYROLL

REFUND

REFUND

DEBT REPAYMENT
GONTRACT PAYMENT
DEBT REPAYMENT
VEHICLE ALLOWANCE
RECREATION SERVICE
RECREATION SERVICE/
OFFICE EXPENSE
CONTRACT PAYMENT
COURSE FEE

OFFICE EXPENSE

2, OO
900. OO
waa, OO
200, OO

3G. QO
200, 00

aw. OO
104. 00

4,949, 28

99. OO

142. 20
13,009, 00
84,147.14

130, 00

150. 00

7,998. OO
49. 00
68, 047, 64

78. OF
7735. 44
103. 87

40. OO
950, OO

1,410, 00

£035. 61

PAYMENTS :

CN TE UN OTR het WE Cone ComE GEL Gree eR ONY

aah, G1, 45