tenement ao sat ee eee ee ee ee a ae oe —ALR_ GIFY-OF-RORT-COGUETLAM— A/P CHEQUE REGISTER — BY CHEQUE # PAGE: 2 CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME FIELD AMOUNT = SLSR SAREE, PELE EREER, 02392 400190 MORRIS, C. VEHICLE 4LLGWANCE 17. 59? 03393 NEOOSO NELSON, KALAYA RECREATION SERVICE/ 216. 00 > SARMENT—RENTAL 5 4h—to— 03395 NI0O112 NINE EASY PIECES, REFUND 150. 00 03396 PA0264 PARKER, MARY CONTRACT PAYMENT avs. 0O A RECREAT 2 03398 PEOI71 PETRO CANADA LTD. , REFUND-TAXES/WATER/ §4. 03 03399 POO04S POCO ENTERPRISES LTD. ’ REFUND-TAXES/WATER/ 344, 66 7 —REFUND. —+-56-09— 03401 POO3i2 POLSON TYPEWRITERS LTD. , LIBRARY SERVICE/SuUP 376. 05 03402 PG0430 PORT COQUITLAM MINOR RECREATION SERVICE/ 150. 60 O34 03404 REOO30 RECEIVER CENERAL oF CANADA, INCOME TAX - 112,748.76 03405 RI0065 RIDGE FEEDLOT, PARK SERVICE/SUPPLI 104, 00 ee G—rt- S > > 03407 ROO245 ROYAL SANK OF CANADA, REFUND~TAXES/WATER 519. 6 03408 RUOO25 RURAL STORES LTp., REFUIND-TAXES/WATER/ 114. 00 DADS. s , 03410 sco020 SCHMIDT, GAIL. RECREATION SERVICE/ 69, 33 03411 SYU0047 SUNGOD SOLAR SYSTEMS LTD. .» REFUND-TAXES/WATER/ 234, &3 -——-OS4i21 SYOO0.1-6 BY NSWRO 4—BRIFSTS SON Up eM res pt... fa fabs 2 03413 TEO120 TEXACO CANADA LTD. , REFUND~TAXES/WATER/ 68. 60 03414 THOO29 THOMPSON, ARTHUR CONTRACT PA 1006. 00 ene 2 bc 7 By TD ——-SI Gh SUPPLIES 2 PQ, 20. 03416 TRO15S1 TRUSCAMN REALTY LTD. , REFUND-TAXES/WATER/ 114. 06 03417 VA0025 VAN HERRICK -S ENVIRONMENTAL LIBRARY SERVICE/SUP 1, 560. 85 — 4267 — 03419 WHOOOS WHITE SPOT LITD., REFUND—TAXES/WATER/ 208. 36 03420 WHOO3SO WHITWELL, PAULA RECREATION SERVICE/ 135. 00 wv ha: = 1 03422 wIl0220 WINGROVE’S FLOWER BASKET, OFFICE EXPENSE 222. 56 03423 WI0260 WISEMAN, WILLIAM CONTRACT PAYMENT 150, 00 LTD, —REFUND— —569—00— 03425 XEOO10 XEROX CANADA INC. OFFICE EXPENSE 242. 84 TOTAt Pavwenrs. NBVOR/ES—