CITY OF PORT COQUITLAM APROS/85

PAGE: 1

(A/P CHEQUE REGISTER ~ BY CHEQUE #

PAYMENT
AMBUNT

Ser Painn Menace fahinrd inpakcheobertee Tene Ya
Nh ANN cee GUY) Chae are) sme mens!

177, 98

a7m. BO
mE Od

CHEQUE VENDOR: VENDOR:
Ni, FIELD

SOE SS SES Ss ete ress TE wre sas way wey ee woe wee ee sete ese meen ote omy ets nee em cues cx
eat Soe mace ome) eee eat oan Se So8 OS OT SSS SS ee ees ees ot ees

cr QO092L ASOO4O ASSOC ENGINEERING SERVICES LTD CONSULTANTS FEES
ON922. , BEOLSF BERK’S INTERTRUCK LTp. EQUIP. PARTS/RENT/S

__.._ 9023: O30. BC, HYDRO & POWER: AUTHORITY GAS _ & FLECTRICTITY

re cee oe on sees aang med oa” es CF 8 oe cme eee ore ater ene sare wes acy
&3 sos SSS SS SS SS Se

aT FET NUNS CENE CLD aeae

00924.
00925.
00926.

BROS7O
BRO475.
CA0Z95

B.C. TELEPHONE COMPANY,
BROWN. STEPHEN.
CND TMPERTAL BANK OF COMMERCE,

TELEPHONE.

CONTRACT PAYMENT

OFFICE EXPENSE

ar 663. 76
aed. OO

124,02

00927
0923
00929:

CLOGS

C0290:

GLAY “S’ NURSERTES. |
CONFEDERATION: LIFE INSuR: co.
FIRE CHIEFS’ ASSOCTATION. OF pc

LIBRARY SERVICE/SUP

INSURANCE:

MEMBERSHIP FEES.

648. 63

LS.

L179. 39
10500

——E 1208s

00930.
OOP9aL
00%32.

PICO?

GLOOLO.

GLOOLG:

FIRE PREVENTION CANADA
GLENN, D. 8.
GLEN. EVANS: DEVELOPMENT LTD.

252. 98
15.22
$00.00

PIREMALL SERV/SUPPL.
VEHICLE ALLOWANCE
REFUND

QOF33.

00933:
00934

HAO LEO.
IROO30
WOOL LT

HAPPY DUSTERS COMMERCIAL
IRVINE: BEVERLY
JUPITER CONSTRUCTION

OFFICE EXPENSE 1, 200.

VEHTCLE ALLOWANCE

REEUND

14.

SOM

00936:

MUOLBO:

MBO260.

PEOOLTS

MUNICIPAL SUPERANUATION,
MUTUAL LIFE OF CANADA:
PEARCE, ALLEN:

THE

SUPERANNUATION.
HEALTH: SERVICES

REFUND

75, O00f.
i. 183.
209,

“90942
00943:
00944:

“90945:

00946.

PEOOSS.
POOSSO

REOO3O
ROOL6S
SA0030
VEOOt2

WIoog0.

PEEPRE, JW. S. & ASSOCIATES,
PORT COQUETLAM: CITY OF
[INGETTE ASSOCTATION

CONSULTANTS: FEES
PAYROLL

REEUND

125.

86, 145.

SO.

RECEIVER GENERAL OF CANADA.
ROTH. MARTINA,
SABYAN, LORRAINE

INCOME. TAX

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE

VERNON: C. GOUDAL & ASSOCIATES,
WILLIAMS: MACHINERY LIMITED.

163,908. 44

10. 27
6415

OFFICE EXPENSE

AUTO PARTS & SERVIC

9, 7357..00

77. 98

 senaheaatindumatrasdeabemntaheompdanbeiebitnelatenetenntTonnektesed

361, 139. 34.

TOQaTrTaL

$

PAYMENT &