CITY OF PORT.COQUITL am

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: @

CHEQUE VENDOR VENDOR PAYMENT
NQ. NO. NAME FIELD AMQUNT
Q2976 MROOLO MR. COFFEE SERVICES LTD. OFFICE EXPENSE 147.17
O3077 NEOOSO NELSONS LINEN AND GARMENT RENTAL 462.79
Q397S FO01CS NEWS, THE OFFICE EXPENSE 15.34 |
ogeT¢s NIOOSO NICKELS CARTAGE CO. LTD., FREIGHT CHARGES te. 45 |
o29e0 NQO1+40 NOW NEWSPAPERS CTD. OFFICE EXPENS 298-48
QOL81.— _ORADGO_ORY/S PLUMBING 2 MeATTING, S1eo-TRIC PAR =6/SERU_— am BF. BO.
O2982 PAOOSS PON INSTRUMENT SALES, RECREATION SERVICE/ 19,80 |
QB9Ss PACOSO PHCE BUSINESS PRODUCTS LTD. ., OFFICE EXPENSES 25.49 | ,;
O27B4 POOaSG PORT COQUITLAM AMATEURS CONTRIBUTIONS B64. 00 Y
O39e5 POORaO PORT COQUITLAM, CITY OF PAYROLL 74,655.14 6 8
0298S PROOFS PROFILE MANAGEMENT SYSTEMS CONSULTANTS FEES 221,00 |
OBeSeT 50051. RECEIVER GENERAL OF CANADA————_RECREATION. SERVIGE/.----704 00. |
3986 RECORO RECO CONTRACTING LTD. PARK SERVICE/SUPPLI 180.00 Fo
C2989 RIOL40 RITEWAY EQUIPMENT RENTALS LTD. EQUIP. PARTS/RENT/S 40,00 |
02790 ROO490. ROYAL LIFESAVING. SOCIETY CAN. .- RECREATION SERVICE/ . 450.00 |.
O279 1 SA0130 ST. JOHN AMBULANCE RECREATION SERVICE/ 370.00 ©
O2°92 300082 SCOTT, JIM REFUND 500.00.
f3992 SHO. 20__SHOR PERS DR SMART Se Pannen oe BECREATION-GERVICEL—. en 7 |
CBee STO9010 STAFFORD CONSULTING GROUP, RECREATION SERVICE/ ~ 173. 84
92995 STO195 STEWART’S CARTAGE . FREIGHT CHARGES 54.00  ;
Q3796 TAQOOS TACK, DENNIS REFUND 150.090:
03997 TECOGO TEMCO CONTROLS LIMITED RECREATION SERVICE/ 396.34 |
0299S TROOSO TREEN GLOVE COMPANY LTD. SAFETY SUPPLIES S3.92@ 0
02299 Uinco2 OW IM IC yO 8. C-MUNICIBALITIES,. ~AQURSE FER. —— 2-54 077.00. | ‘
94000 UTOOLO UTEC INDUSTRIES CORPORATION, WASTE SERVICE 1,923.99 92.
04001 VAOL2O VANCOUVER BOARD OF TRADE, MEMBERSHIP FEES 42,00 |
o4002 VA015S VANS TONE, HILDA REFUND 500.00 |
04002 VICOGO VIMAR MACHINERY LTD. WATER OR SEWER SUPP 131. Of ‘
04004 WEOL1O WEST COAST WELDING WELDING SUPPLIES 27.30 |
——O4005. 0. ZA0015 ZANOTTOW CONSTRUCTION REFUND... wee ee OOO -

Fa AID GR CT en ELD Late RAE IE OL wane Ome

VoL PAYMENTS : 137,121. 44