ST te oe 30 he 00 ae ot mee ee nee ee oe ee we me ne

CITY OF PORT COQUITLAM

SO ee tee at Oe tate ee on

M4Y31/83

A/P CHEQUE REGISTER - BY CHEQUE +

PACE: 2

CHEQUE
NO.

VENDOR
NO.

NAME

VENDOR
FIELD

PAYMENT
AMOUNT

Yo

OS SVS. Star

“ 01511
01512
61513
01514
015185
01516

HA0N130
HAO3S90
HI00S9
HOOOSS
HO0130
INO160

HANLEY & SIBSON LTD.»

HASSETT 4.E. AGENCIES LTD.

HILBORN, LAURIE

1% .
WATER OR SEWER SUPP

JANITOR SERVICE/SUP
REFUND

398. 44
70.10
25.20

HOKANSON CONSTRUCTION,

HORNER DEVELOPMENTS LTD. ,

INTERNATIONAL JANITORS

REFUND
LIBRARY LEASE
JANITOR SERVICE/SuUP

~O1si7
' 01918
01519
01520
01571
01522
"61823
' 01594
01528

KEO02S
KEOO90
LA0070
LAO140
LAO2Z10
MACOOS
MA0010
MAQO8O
MA0090

KELLY, JULIE
KERNS CHEVROLET LTD. ,
LAJOIE, MIKE

CONTRACT PAYMENT
AUTO PARTS & SERVIC
RECREATION SERVICE/

1,000. 60
3, 624. 66
8328. 77
653. 33
82. 85
315. 00

LANIER BUSINESS PROD CAN LTD.

LATIMER, MARY LoU
M.A.1. CANADA LTD. ,

M. & A. MACHINE SHOP LTD.
M.S.A. DENTAL CARE DIVISION,
M.S.A. EXTENDED HEALTH BENIFITSHEALTH SERVICES

01576

{

01527

01578 MIOQOSO MIDWAY SUPPLY LTD., JANITOR SERVICE/SuUP
01529" MIO130 HIN. OF CONSUMER &- CORP AEEATE OFFICE EXPENSE

+ 01520 OFFICE EXPENSE

| 01931

MA0240
MA0395

MI0140
MI0270

MAINLAND ROOFING & SHEET METAL
MNARDON DEVELOPMENTS LTD. ,

MIN. OF GONSUMER & CORP AFFAIR

MINISTER OF FINANCE,
MINISTER OF FINANCE

OFFICE EXPENSE
RECREATION SERVICE/
OFFICE EXPENSE

32. 01
161. 66
300, 00

EQUIP. PARTS/RENT/S
DENTAL. SERVICE

72, 29
3, 907. 22
2,136. 00

POOL SERVICE/SUPPLI
REFUND~TAXES/WATER/

431. 00
851. 00
72. 33

OFFICE EXPENSE

32. 00
220. 00
176.00

50. 00
7.49
790. 60
14, a2

10, 60
41 996, 44
352, 62
15. 90
141, 59
150. 00
217. 00
119, 199. 91
1,000. 00
499. 44
71. 55
110. 00
721. 39
516, 43
62. 13
126, 49
£50. 00

REFUND

OFFICE EXPENSE
ELECTRIC PARTS/SERV
HARDWARE & TOOLS

MITCHELL, ROB
MR. COFFEE SERVICES LTD. ,
NOR -RIDGE ELECTRIC LTD. ,
NORTHSIDE HARDWARE

PACE BUSINESS PRODUCTS LTD., OFFICE EXPENSE
PACIFIC COAST FISHERMANS DEBT_REPAYMENT
PACIFIC RIBBON & CARBON CO LTD OFFICE EXPENSE
PEOPLES DRUG MART REFUND~TAXES/WATER/
PERFORMING RIGHTS ORGANIZATION MAY DAY
, PUCO FIRE DEPARTMENT REFUND—TAXES/WATER7
i POLARIS AIR CONDITIONING LTD., EQUIP. PARTS/RENT/S
; REOO3O RECEIVER GENERAL OF ‘CANADA, INCOME TAX

RIO020 RICARD & SONS REFUND-TAXES/WATERZ
i

i

MIO320
MROO10
NOO040
NOOO90
PAQ060
PACOSO
PAO170
PE008O
PEO110
0007
PO0O30O

1 01832
; 01539
"01534
; 01535

RIO0060 RICKETTS~SEWELL ROAD SERVICE

01946 RI0O070 RIDGE FLORIST INC., THE _____ MAY DAY

j 01547 RQOO3S ROBERTSON, GARRY MUSIC SERV. LTD MAY DAY

} 01548 ROO290 ROYAL BANK-VISA OFFICE EXPENSE

> 01949 ROO380 ROYAL CITY FIRE SUPPLIES LTD., EQUIP, PARTS/RENT/S

} 01550 SA0070 SAFE-PAK SUPPLY CANADA INC. SAFETY SUPPLIES

i 01351 8A0080 SAFETY SUPPLY CANADA SAFETY SUPPLIES

‘__ 01557 SEOO010 SEAFORTH ARMY CADETS, REFUND
01333 1002 SILVER CHORDS CHOIR, MAY DAY 158, 060
01554 STO24S STRIHA, MR. B. REFUND-TAXES/WATER/ S00. 00
01555 TAO100 TAYLOR, CHARLIE VEHICLE ALLOWANCE 18. 48
013556 TAO130 TAYLOR. JANNA VEHICLE ALLOWANCE 100. 00
015387 TAO150 TAYLOR PEARSON & CARSON (B.C. ) EQUIP. PARTS/RENT/S. 36, 81
015358 TEOO70 TERMINAL CITY IRON WORKS LTD. WATER OR SEWER SUPP 450. 50
NSSF TROI26 TROJAN FENCE CO. CTD., PARK SERVICE/SUPPLI 1,035. 41

CONTRIBUTIONS 126. 80

01560 UNOOSO UNITED WAY OF THE
01541 WEOO9S WEST COAST RADIATOR AUTO PARTS & SERVIC 719. 49

49