CITY _OF PORT COGUITEL AM MAYOS/24

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 1

PAYMENT
AMOUNT

CHEGUE VENDOR VENDOR: a

NO.

NO.

NAME

os

01844
OLP4aS

O1247

_O1PaS

BA1070
BOOOSO

_BROOSO.

BROZSO
BROZSS
BROS40

.BRAR:..

BAzSO, LES
BOILEAU, JAMES, N.

MALAIT..
HYDRO & POWER “AUTHORITY
KITEFLIERS ASSOCIATION,
soc. FOR THE PREVENTION

B.C.
B.

. REFUND__...

LIBRARY SERVICE/SUP
PETTY CASH

GAS & ELECTRICITY
RECREATION SERVICE/
CONTRACT PAYMENT

BROS70
BROS?S

-CAO340 ____§
CAOS50

Ccé0S72
CEO0G0

B.

Cc.
B.C.
c TELEPHONE COMPANY,

B. WATER & WASTE ASSOCIATION
ASS/T. TREASURER ...

CON. PACIFIC, _
CARSTAIRS, BETSY

CARTER, NICK

CENTRAL POINT SOFIWARE INC. .

TELEPHONE
CUURSE FEE
LAND . USAGE__
RECREATION SERVICE/
MAY DAY

OFFICES EXPENSE

CL.0O5S8
cU0osO

_. VAGLIS _

pYOO10
DYOOSO
EA00S0

DANCE CITY INC...

‘O1LeS5

OLP SS
OL247

EDOO10
EDOO30

_ENOOCS __

F1I0070
GL0010

@oo0070 -

012763
O12?49

O1e71
OL 7c
01973

a OLP7O

GROL70
GROZSO

HAO31O

HU0O?S
INOO060
JA0210

CLASSIC HOMES LTD...

CURRIE, SHIRLEY

BYCK. ALAN nome ae nnn on enn see
DYNAMIC FITNESS CONSULTANTS,

EATON & STARR AGENCIES LTD.»

REFUND
RECREATION SERVICE/

MAY DAY
RECREATION SERVICE/
INSURANCE

_ CONTRACT. PAYMENT-_._ 720.
735.
2,381.
755.

EDEY NICOLL, JOANNE

EDWARD, ANNE

___ENEREADY PRODUCTS LID. 4.
“FINWOOD HOLDINGS LTD.

GLENN, D. 48.
GOLDEN EARS FASTBALL CLUB,

OFFICE EXPENSE.._____

VEHICLE ALLOWANCE
RECREATION SERVICE/

LIBRARY SERVICE/SUP
VEHICLE ALLOWANCE
REEUND

102.

205.
14000. .§

2, 852.

GREATER VAN WATER DISTRICT
GRIEVE. DARLENE
HARRISON, B.__.

HUNTER, DAVID ‘LANDSCAPE
INSPECTOR OF MUNICIPALITIES,
JAMES, JESSE.

PETTY _CASH.

WATER

VEHICLE ALLOWANCE
REFUND-TAXES/WATER/ —
LICENCE PLATES

HAY _DAY

O1LE74
O1979

OLP7E.

“OLE 77
01778
O1LP79

J00080
JU0030

KEO130

LA007G
Loo110
MAQOOS

JONES, DAVID L. WHOLESALE
JUSTICE, WEBB & VINCENT
KERYLUK, J. v.

LAJOIE, MIKE

LOWER MAINLAND MUNICIPAL ASSOC

M.A. I. CANADA LTD.»

MAY DAY

CONSULTANTS aa
TRAVEL EXPENGS _—
RECREATION SERVICE”
OFFICE EXPENSE

OFEICE EXPENSE.

QLeEC
01?81
01°32.

"O1283-

01°04
0128S

MA40190
MA0230

_MA0407___

“MAG615
MA0620
iuleteley=se)

MAGIERA, H.
MAHLMANN, ANGELA

_MARJORIE MANN OF, NEW WEST. LTD.

MAYLING, ROO
MAYO, SUKHI
MCAFFER, ARCHIE

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
MAY DAY...
CONTRACT PAYMENT
VEHICLE ALLOWANCE
MAY _ DAY

OLAS
017937

o1e8s

~~ O1289
01290
o1e9t

MCQ200
MCO610

.MG0100___

NOOC0OS
PA0ZBO0
PEOO70

_MORRIS. _¢.

MCCRAE, ADRIAN
MCINNIS, ALETE

NOMUR A,
PARSON,

TOM
G6. H.
PENNY _& KEENLEYSIDE

O18°92
012975

A129...

PIOO10
POQO090

POO3S60._.

ONS NTS _ FREES
PICARD, DON SCHOOL GF DANCE LTD CONTRACT PAYMENT

POCO FRISCOS SOFTBALL.
PORT..COQUITLAM,..

4A

CLTY OF... we

PAYRGLL......

REFUND
RECREATION SERVICE/

MAY DAY
VEHICLE ALLOWANCE

VEHICLE. ALLOWANCE. _. 34.

REFUND

90,.753..05 ..