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” Asp CITY OF PORT COQUITLAM FEB14/84

ATP Cra RESTS TER By CE " “PACE —t

CHEQUE VENDOR . , VENDOR PAYMENT
N@- NG: PIELp— AMOUNT

=e: =
00241 ALOQ120 ALOQUETTE SEARCH SERVICES LTD., OFFICE EXPENSE 3.00 4
: . tt; ee"!
00243 BAO0O3S B & J CONSTRUCTION, REFUND 300. 09
00244 BROL40 B.C. ASSESSMENT AUTHORITY OFFICE EXPENSE. 15. 41
HENE—COMPANYS TELEPHONE 323-79— ;
00246 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE 70. 22 i
00247 BU0140 BURY; RICHARD CONTRACT PAYMENT 80. 00
—~O0248 CAOTIG CAMERUNS “SAVIN CONTRACT PAYMENT TSS. 34
00249 CA0360 CON PARKS & RECREATION ASS’N RECREATION SERVICE/ 34. 45
00230 CA05SO CARSTAIRS, BETSY RECREATION SERVICE/ azo. CO
P 27-t2—— ;,
00252 CHO2Z00 CHRISTIE BROWN COMPANY, ; RECREATION SERVICE/ 111.33
00283 DEO1S4 DEWITT, MARY CONTRACT PAYMENT 88. 90
—oveas+ BIOs DIAMOND: —MANNAR CONTRACT PAYMENT So- oo
09285 DYOOSO DYNAMIC FITNESS CONSULTANTS, RECREATION SERVICE/ 2, 577. 33
OO256 EB0010 EDEY NICOLL. JOANNE VEHICLE ALLOWANCE 104, 42
7 t b Q25—
o00258 GRO145 GREATER VAN. REGIONAL DISTRICT DEBT REPAYMENT 12, 795.
00259 GRO2ZSO GRIEVE, DARLENE VEHICLE ALLOWANCE
—O9250 TROOSO VEHTCLE ALLOWANCE
00261 JE0020 CONTRACT PAYMENT
00252 JU001O WUPITOR CONSTRUCTION, REFUND-TAXES/WATER/
Pre: VEMHICLE ALL GwWANECE
00264 MA40230 MAHLMANN, ANGELA . VEHICLE ALLOWANCE
00265 MA0620 MAYS, SUAHI VEHICLE ALLOWANCE
ra RECREATION SERVI CE7
00267 MEO046 MEALS ON WHEELS, HEALTH SERVICES
MO0060 MOORE, DONNA RECREATION SERVICES
VENTCLE ALE BWANGE
MU0130 MUNICIPAL. ENGINEERS ASS ‘N MEMBERSHIP FEES .
NECOS0 NELSONS LINEN AND GARMENT RENTAL $52. 59 3
Z>UCHIN CONTRACT PAYMENT b> pare Ce
00273 PIOQ16 PICARD: DON SCHOOL OF DANCE LTD CONTRACT PAYMENT 1, 000. 35 :
00274 P00067 POCO FAMILY STUDIOS, CONTRACT PAYMENT | 182. 00
rey ; 7 PAYROLL ~2tS7 S628 — |
00274 PO1000 PORT COQUITLAM. CITY OF DEBT REPAYMENT 42, 612. 30 H
-' 00277 PLOCOSs PUBLIC EMPLOYERS OF B.C. OFFICE EXPENSE 28. 50
00278 REGOUSU 7 “Sr O00, 09
“4 O02879 RO0170 ROTH, RENATA . RECREATION SERVICE/ .
Q0280 ROO400 ROYAL marlintabertie SOCIETY CAN. RECREATION SERVICE/ ; '
5 Ez VEHICLE AGL AWANGE———_—————43--4+-9-——_|
oc2eB2 $C0060 SCHOOL DISTRICT #43 COQUITLAM SCHOOL BUDGET 320, 900. 00 ‘
00283 $000230 SOUND FITNESS INC., RECREATION SERVICE/ 3, 121. 2
““OUZS4 SToore ; 7 —451T7 TS
oo2ss VEO010 VEERMAN, TINEKE ; CONTRACT PAYMENT 77. 34
00286 WIO00SO WILL CHRIS DOG TRAINING RECREATION SERVICE/ | 431. 25

TOTAL PAYMENTS: 24 609, 954, 76

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