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A/P CITY OF PORT COQUITLAM MARL2/85 »

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 2

VENDOR PAYMENT
AMOUNT

Neel CARs tee etme can, sesees ret sm
Some ees come anaes mee we

SCHOOL BUDGET » 700. 00

SPORT B.C. RECREATION SERVICE/ 29. OO

STAFFORD CONSULTING GROUP, RECREATION SERVICE/ 171. 37

STO225 STONE, STEVEN CONTRACT PAYMENT 135, 00

THOORO THORNE RIDDELL & Co. , OFFICE EXPENSE 6: 000. 00

00. TROOSO =o TRACEY, COLLEEN CONTRACT PAYMENT ow, OO
00650 UNOO5O UNITED WAY OF THE CONTRIBUTIONS 609. 92
OOSSt VA0017 VAN DEN BYLLAARDT, vos CONTRACT FAYMENT 134. 00
00652 VA0047 VAN LUVWEN, MARLENE CONTRACT PAYMENT 192, 00
90593 VE0010. VEERMAN, TIMEKE CONTRACT PAYMENT 134. 00
09654 — ¥TOO04S YIP, PRESTON OFFICE EXPENSE 155. 00
00655 240015 — .ZANDTTO CONSTRUCTION REFUND __ 164. 15

TOTAL PAYMENTS: | 897, 864. 59

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