CITY—OF-PORT-COGUI TEAM MARTT/B3 —
&/P CHEQUE REGISTER - BY _CHEQVE # PAGE: a

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT

Oos7i IMOO30 IMPERIAL VALVE LTD... - WATER OR SEWER SUPP 2697.10

Oocs72 INOO60 INSPECTOR OF MUNICIPALITIES, LICENCE PLATES 3,879. 0O
“WOS73°-- INOTTO — “INSUREANCE--CORPORATION-OF-8-C. TINSURANCE m=" 1, 0060700

OOS74 INO180 INTERNATIONAL JANITORS JANITOR SERVICE/SUP

OOS7S TROO3SO IRVINE, BEVERLY VEHICLE ALLOWANCE 25.97
COSTE GAO200- —SAMES -YARVIS-2--ASSOCTATES-LTD-—CONSULTANTS-FEES——————215-46-—- -

OOS77 KAO030 K. M4RT STORE #5452 OFFICE EXPENSE 110. 98

OOS7Ee LAOO6O . LAIDLAW WASTE SYSTEMS B.C LTD. WASTE SERVICE 250. 00
“GOS7TF ~~""“LAOO70-° LAJOIET- MIKE ~~ RECREATION SERVICE7 “96. 23

oOoSsco LIOOSO LIFESTYLE RESOURCES, RECREATION SERVICE/ 280. 00

0Osei LoOOOSsO LOOMIS COURIER SERVICE LTD., DRAFTING/SURVEY SUP 4.45
~oos82 — cn0T20- “LOWER “MA INEAND—MUN-OF FASS “Tt MEMBERSHIP-FEES———————_ 80-0 0—-

ocss3 MAQO0OS M.A.I. CANADA LTD., OFFICE EXPENSE 10, 900. 00.

oose4 MAQO10 M. & A. MACHINE SHOP LTD. EQUIP. PARTS/RENT/S. 163. 42
“OOSES “~~ MAQ040°—— MRC "GAIS" BAKERY DISTRIB. ING CUNCESSIUN SUPPLIES”

oossé MAO190 MAGIERA, #. VEHICLE ALLOWANCE

00S87 MA0230 MAHLMANN, ANGELA VEHICLE ALLOWANCE 85. 90
OSES MA0S00 ——MAR=TECH MUN. P IPE-SERW7—LTD:7 _WATER-OR-SEWER-SUPP-——_4 805-04 -~ |

0oS589 ~ MA0620 MAYO, SUKHI VEHICLE ALLOWANCE | 64. 68° :

00370 MCO610 MCINNIS, ALETE RECREATION SERVICE/ 105. 10
“ROSPIT ~~ MCO7TEO™  MCKENZTE-& FRASER LTDO,- "CONCESSION SUPPLIES ~ 191. 02

00592 MCO8BO MCLEAN, DOUG (SNAP ON TOOLS) HARDWARE & TOOLS 9.16

00393 MC1160 MCRAE, ADRIAN CONTRUCTION REFUND $00. 00
—CCses MEOTSEO METRO-MOTORS ETD: EGU? PaRTS/RENT/S——a33—44'—

Cos7s MIO120 MILOS EQUIPMENT (VANC. ) LTD., AUTO PARTS &% SERVIC 97.28

00896 MI0130 “MIN. OF CONSUMER & CORP AFFAIR OFFICE EXPENSE 10. 00
“GOSS? ~~ MOO1LO00 ~~ MORRIS7” Ci" meen" VEHTCLE “ALLOWANCE ~ 38. 31

0oss7s MRCO10 MR. COFFEE SERVICES LTD., OFFICE EXPENSE a. 180. 50

003899 MUOO090 MULOCK HEENAN ENTERPRISES LTD. RECREATION SERVICE/
—OCsoo ——MVOToo MUETICOM-LETD EERE LIE EEE

eley-rebi MUOISO “MUNICIPAL OFFICER‘’S ASS‘N B.C. MEMBERSHIP FEES

'900é02 MU023S MURRAY. ROBERTS LTD., | WELDING SUPPLIES

“CGO NAOCEO NACLEY 7S CTD., CONCESSION SOPPCIES ~~”

00604 NAO140 NATIONAL MACHINERY CO. LTD., - AUTC PARTS & SERVIC

GO60S NEO110 NEW WEST EQUIPMENT LTD., AUTO PARTS *% SERVIC
—~“COE0S—_ NO C040 NOR=RIDSE ELECTRIC LID 7 ECECTRIC PARTS/SERYV

00607 PAOO30 P.D.@. COURIERS LTD., OFFICE EXPENSE

00608 PI0O010 PICARD, DON SCHOOL OF DANCE LTD RECREATION SERVICE/
00609 ~~ PLO040 PLAYTECH DISTRIBUTORS INC: PARK” SERVICE7SUPPLI ~~

GO610 PO00&0 PQCO CASH REGISTER LTD., OFFICE EXPENSE 175.
00611 POOS9O PORT COQUITLAM FIGURE REFUND-TAXES/WATER/ 237.
—b0é12-—_?00430-——PORT-COQULTEAM-MINOR RECREATION SERVICE? ———_150-00-—-

00613 PROO2ZO PRECISION MICROGRAPHIC OFFICE EXPENSE . 50

00614 Quoo20 QUASAR MANUFACTURING LTD., JANITGR SERVICE/SUP - 46
-~Q06TS™ RAD0TZ0 R.%& DD ENGINES, AUTO PARTS & SERVIC . 18

00616 RA0060 RADIO SHACK OFFICE EXPENSE 49

00617 RAOQOSO RAESIDE. EQUIPMENT LTD., EGUIP. PARTS/RENT/S - 46
06618 --— REOO7G— RECEIVER-GENERAL-FOR-CANADAT— 7 DEBT -REP AYMEN T———_1 485- 702: 31

00419 REO140 REID‘S DEPARTMENT STORE “ey HARDWARE & TROLS 288. 62
060620 RI0O100 RINKE, KAREN 8 STAFF FUND 211.16

CCSeTt RTO14O RITEWAY EQUIPMENT RENTACS CTD. EQUIP. PARTS7RENT7S”~ ~— S692 56

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