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Tee te mw tees enn LEY OE PORT COQUITLAM... oy meee 6. 6 DECBL/ AS.

A/P CHEQUE REGISTER — py CHEQUE # PAGE: 2
VENDOR PAYMENT
FIELD AMOUNT

MEMBERSHIP FEES 30. OO

EQUIP, PARTS/RENT/S 14.06

CHEQUE VENDOR
NG, NO. NAME
, SAMO oe iomoe as tes eee FOES STR Se ates aes ea ea oe ma
04036 MISQ1 30 MUNICIPAL ENGINEERS’ ASS ‘ty
NTOLa20

04099 "PO" TRUCK PARTS & EQUIP. LTD,

04060
O40G1
04062

PEOO70
PLOOG
PQO340

PENNY & KFENLEYSIDE
PLAYTECH DISTRIBUTORS INC,
PORT COQUITLAM,

CITY OF

CONSULTANTS FEES
PARK SERVICE/SUPPLI
PAYROLL

175.
FOF,
78, P41,

OO
30
ro

wen OM. AP.
a8, 54
1,067. 08
9297, OL
32. 10
2,086. 50
499..43.,
aa?, Sa
43. O1
2H. 14
145. 00

(Ne FUT UIA SEI OTD MEU Ht ER SHON RAD ORS ou

149, .731..48

~OSOG3___. GAQORO .. SARYAN, LORRAINE.
(04064 SA0L70. SANFAX INDUSTRIES LTD. ,
D40G9S SHO1LO SHELL Canada LIMITED,
O48 0GS SVO38O @URRIDVE, FRED LD.
C4QG7 VAOO1O VALLEY OFFICE EQUIPMENT LTD OFFICE EXPENSE
0406 WADOLO WR. COMMUNICATIONS LTD. , EQUIP, PARTS/RENT/S
PO NOG7. WEOLGO.... WESTZAN DECAL. LTD ceo EF LOE EXPENSE ..
04070 WE0Ge3 WESTERN PURITY BIOCHEMICAL INC POOL SERVICE/SUPPLI
04071 WIOORO WICKLUND, DON PETTY CASH
04972 WIG045 WILKINSON COMPANY LIMITED, AUTO PARTS & SERVIC
04073 YTOO04S YIP. PRESTON OFFICE EXPENSE

T..0 Thane nine Ba tnt EN Th ee

we ee VEHICLE ALLOWANCE
JANITOR SERVICE/SUP
FUEL
WATER OR SEWER SUPP

tee ome as

FILES UPDATED ~ DECaL/S4

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