CIF¥YOF-PORT COQUITLAM

_FES07/89 —

4/P CHEQUE REGISTER - BY CHEQUE #

.PAGE: 4

CHEQUE VENDOR
NG. NO.
amr es
0190 KQ0020
OLFL KOOOSO

0193
0194

O14.

LAOOSO

LAO2ZiO
LAQS1O

NAME

EDITH
PEARL
TA

KOENTG,
KOMSTAD,

VENDOR

RECREATION SERVICE/ |

RECREATION SERVICE/

LAFARGE CONCRETE LTD.
LATIMER, MARY LOU
LATIMER. MARY OU

CONSTRUCTION SUPPLI
RECREATION SERVICE/
RECREATION SERVICES

PAYMENT
AMOUNT

100. 0C
125. 00

FRR ATO BS fan E—

LIOO60
LIOO7S

0195S
01986

0197
O197
D135
0198
O199

MAOOOS

MACO40
M40190

MAOCo05

LILA INTERIORS
LINCOLN STEEL PRODUCTS LTD.,

CANADA LTD. ,
CANADA LTD. ,
Lij

M.A. I.
M.A.T.
iy

ia

M&aC "GAIS“ BAKERY DISTRIB.

M&GIERA, H.

RECREATION SERVICE/
SIGN SUPPLIES

OFFICE EXPENSE
OFFICE EXPENSE

INC CONCESSION SUPPLIES

VEHICLE ALLOWANCE

OBR MAO 4 90 MAC TER A —bt
MAINLAND ROOFING’ & SHEET METAL POOL SERVICE/SUPPLi

MAC2Z40
MAQSSO

0200
C201

201
0202
0203

MA0G206
MCOS20

MCO740
MCO760
MOOTED

0204

0204
0204.

MASSOT NURSERIES LTD.,

MAOS5SO._MASSOT NURSERIES Urn

PARK SERVICE/SUPPLI

PARK SERVICE /SUPPLT

3, 956.

SUKHI
BONNIE

MAYO,
MCDONALD,

MCKENZIE & FRASER I.TD.,
MCKENZIE. & FRASER LTD. .
MCKENZIE 2, ERASER LID

VEHICLE ALLOWANCE
REFUND-TAXES/WATER/

CONCESSION SUPPLIES
CONCESSION SUPPLIES
CONCESS LOA SUPPLIES

195. 02
97.85
226.13

MCOSBO
mCO8soO

0203S
o205

MEO110
MEO150

. MEO140
MEO21460

MEO160
MEO1450

MCLEAN, DOUG (SNAP ON TOOLS)?
MCLEAN, DOUG (SNAP ON TOOLS)

MERIDIAN ARMS SOCCER CLUB,
METROPOLITAN JR. C. HOCKEY,

_MEO140. METRO MOTORS LTD.

HARDWARE & TOOLS
HARDWARE &% TOOLS

REFUND
REFUND
EQUIP. parTss

METRO MOTORS LTD.
METRO MOTORS LTD.

EQUIP. PARTS/RENT/S
EQUIP. PARTS/RENT/S

METRO. MOTORS LTD.
METRO MOTORS LTD.

EGUIP. PARTS/RENT/S
EQUIP. PARTS/RENT/S

METRO MOTORS LTD.
METRO MOTORS LTD.

EQUIP. PARTS/RENT/S
EQUIP. PARTS/RENT/S
REFUND. =

EQUIP PARTS/REMT/S. io ig

28. 40
29. 20

i
100. Ov
150. 00

49. 80
62. 54

17.38
9. 09

37.
@1. 16

31-00

41

MIO1 20

MILLER STLab
MILOS EQUIPMENT (VANC.
MILOS EQUIPMENT (VANC.
MILOS EQUIPMENT (¢VANC

LTD. ,
LTD.,

{ TD.

AUTO PARTS & SERVIC
AUTO PARTS & SERVIC

MIO120
MI0120

MIO180
MIO270

MON0060

LTD.
LTD.»

MILOS EGUIPMENT (VANC.
MILOS EQUIPMENT (VANC.

AUTO PARTS & SERVIC
AUTO PARTS & SERVIC

MINISTRY OF FINANCE,
MINISTER OF FINANCE

SCHOOL BUDGET
OFFICE EXPENSE

MOOO30. _MOESE AT, Jie

MOORE. DONNA
MORRIS, Cc.

RECREATION SERVICE/
VEHICLE ALLOWANCE

9a NAOG1G_MR CGRFER-SERVICHG-LYD-12)__GengGS ERRENBE

216.12
24. 88

156. 86

35. 56
FHP

265, 434. 90

25.00

SOS. 63
48.71
73. 99