a a a

CITY OF PORT COBUITLAM

4/P CHEQUE REGISTER - BY CHEQUE #

CHEQUE

VENDOR
NO.

VENDOR

NAME FIELD

Sa ae oe Se SE

MROO1O
MROO1O
MUOZ35
NAOOBO

NAO

oz25
O22
——0226

" NEOO10
NEOO065
NICOSO
NOO0040
NiatlataY Fal

EXPENSE
EXPENSE

OFFICE
OFFICE

MR. COFFEE SERVICES LTD.,
MR. COFFEE SERVICES LTD. ’

WELDING SUPPLIES

MURRAY ROBERTS LTD
CONCESSION SUPPLIES

NALLEY “S i.TD. »

PAYMENT
AMOUNT

[ie ata)

NEDCO DIVISION OF WESTBURNE
_NEUFELD, DAVE

ELECTRIC PARTS/SERV
REFUND

FREIGHT CHARGES

“NICKELS GARTACE CU. LID.
ELECTRIC PARTS/SERV

NOR-RIDGE ELECTRIC LTD.,
= ICLTD.

0227
0228

——-822>-—_—_BA004.0—_.

6230

0231
0232

OROOZO
PAOCO2O

PAGO070
PEOOSO

0233
0234

0236
0237
0238

PI6100
PLOO10

PUO0060
PU00O70
=)

0239
0240

0241

0241
0241

REOOSO
REOOBO

REO140
REO140

0241
0241

Od +

REO140
REO140

0241

0241
0241

REO140
REO140

0242
0243

OwA3

“RIO140
ROOO020

ELECTRIC PARTS/SERV

‘ORV‘S PLUMBING,
MEMBERSHIP FEES

P.C. MAGAZINE, -—

EGUIP. PARTS/RENT/S

PACIFIC BLASTING CO. LTD. ,
. OFFICE EXPENSE

PENHALL., R. D. LTD.

REFUND=-TAXES/WATER/

PITT RIVER TOUR ASSOCIATION
MEMBERSHIP FEES

PLANNING INSTITUTE OF B.C.

REFUND
EQUIP. PARTS/RENT/S

AUTO PARTS & SERVIC

PURDY, SHEILAGH
PURVES RITCHIE LTD.

INCOME TAX
PARK SERVICE/SUPPLI

RECEIVER GENERAL OF GANADA,
RECO CONTRACTING LTD.,
RACE $A 4. i-FD-
REID’‘S DEPARTMENT STORE LTD.;
REID‘’S DEPARTMENT STORE LTD.,
¢

HARDWARE & TOOLS
HARDWARE & TOOLS

89,136. 96
855. 00

74.15
55.08
38.14

HARDWARE & TOOLS

REID‘S DEPARTMENT STORE LTD.,
HARDWARE & TOOLS

REID‘S DEPARTMENT STORE LTD.,

44.31
80. 42

43-39

HARDWARE & TOOLS
HARDWARE & TOOLS

REID’S DEPARTMENT STORE LTD.,
REID’S DEPARTMENT STORE LTD.,

105. 75
25. 20
233

RITEWAY EQUIPMENT RENTALS LTD. EQUIP. PARTS/RENT/S
ROBERTS PRECAST CONCRETE WATER OR SEWER SUPP

—ROO0L0-_REBER

0244
0245

0247
0247

0248

0249
0250

ROOOTO.

ROO176
2

ROO380
RON0380

RO0430
RUOOSO

0250
O2S1i

SA0030
SA0151

EQUIP. PARTS/RENT/S
RECREATION SERVICE/

ROLLINS MACHINERY CO. LTD.
ROTH, RENATA
1, oe “a

ROYAL CITY FIRE SUPPLIES LTD., EQUIP. PARTS/RENT/S
ROYAL CITY FIRE SUPPLIES LTD., EQUIP. PARTS/RENT/S
—GFFICE-

OFFICE EXPENSE
‘ PGOL SERVICE/SUPPLI

F

ROYAL PRINTERS &:
RUSSELL FOOD EQUIPMENT LTD.

100. 44
101. 76

1,923. &&
1,043. 38

161.33
471.70
—7-
445. 08
61.37
25,01

VEHICLE ALLOWANCE
REFUND

SABYAN, LORRAINE ;
SAND MOUNTAIN PLUMBING,

22

= RECREATION SERVICE,Y- .

36..93
280. SO
78. 00

FEBOZ/83
PAGE: 5