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BROS40
BRO370

02751
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02794

C00247
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2760

DILLABOUGH,
““DORTIE,”

CITY OF PORT COQUTTLCAM

A/P CHEGUE REGISTER - BY CHEQUE #

AS
B.C. HYDRO & POWER AUTHORITY
B.C. RECREATION ASSOCIATION
R.C. SOC. FOR THE PREVENTION
B.C, LU esciilbialies COMPANY,

UCTO97 84
PAGE: 1

PAYMENT
AMOUNT _

VENDOR
FIELD

Stic ENGINEERING SERVICES LTD

"RECREATION

CONSULTANTS FERS
GAS & ELECTRICITY
SERVICES
CONTRACT PAYMENT
TELEPHCINE

6.767.
25, 537.

cND. IMPERIAL. RANK | OF GCOMMERCE,

CASTLE, MRS.
CHARLTON, MRGJUU
CHARRON, MILLIE

COAST STEEL FABRICATORS LTD.,

"REFUND ©

OFFICE EXPENSE

OFFICE EXPENSE
EFUND

REFUND

REFUND

WENDY
COMPUTER STATION,
YUDI
DAVE ~ “ee
DYNAMIC FITNESS CONSULTANTS;
ELEY NICOLL, JOANNE

Ber UND
CIFFICE EXPENGE

RECREATION SERVICE/
CONTRACT PAYMENT ~

RECREATION SERVICE/
VEHICLE ALLOWANCE

EDOOSO
EVOOOS
EXOOSO
“-G00130"
GRO145
HAOLO7

Uertod
029762
02763
———ONV6 a
029765
029765

Ve Fos
02758 KI0080
OP759 KI0081
“92970 -~" LAOO7O" ©
02971 MA000S
02972 MAOOSO

“GOODWIN” ST MARK
REGIONAL DISTRICT

KEOD00S_KETGHLEY,

“LAJOIES

EDWARD, ANNE
EVANS, G.
EXPRESS AIRBORNE,

GREATER VAN,
HANEY SR. MEN‘’S LEAGUE,

CONTRACT FAYMIEN:
EFUND -TAXES/WATER/
FREIGHT CHARGES
REFUND-TAXES/WATER/ |
DERT REPAYMENT
REFUND

TRAGCEY
KILLACKY, DEL
KILLACKY, DEL

“MIKE “ct
M. ALT. CANADA LTD.,
MDM ENTERPRISES LTD,

RECREATION GERYICE7’ ~~

CONTRACT PAYMENT
VEHICLE ALLOWANCE
PETTY CASH

5,592.
111,190.

QFFICE EXPENSE
CONTRACT PAYMENT

Geri MAUVE GO
02974 MNCOS91
02975 MU0O180
———92975 — ~"NEOOSO =
02977 NOOO040
02978 PAOLBO

MARCNANN, ANGELA

MCILVANEY, ANNE

MUNICIPAL SUPE RANUAT ION,
NELSONS KALAYA °
NON-RIDGE ELECTRIC LTD. .

THE

PACIFIC VOCATIONAL INSTITUTE,

C2779 PIOUIO
02780 POO360
02781 POO380
02982 PROOIO'—
02783 REOOSO
02784 SA&0030

Ca7OU
02786 SCO060
02737 SEO0035
"02788" SI0017
02989 300030
029770 THOOSO

“STEMENS; -

VENIICLE ALLUWANCE
CONTRACT PAYMENT
GUPERANNUATICIN

RECREATION SERVICE/

ELECTRIC PARTS/SERV
COURSE FEE

PTCARD; DON GCHOUL UF DANCE CTD CONTRACT PAYMENT

PORT COGUITLAM, CITY OF

PORT COQUITLAM FAMILY STUDIES,

PRAIRIE” PACIFIC CONSULTING LTD

RECEIVER GENERAL GF CANADA,
SABRYAN. LORRAINE

PAYROLL

CONTRACT PAYMENT
CONTRACT PAYMENT ~
INCOME TAX
VEHICLE ALLOWANCE

—SC002Z0——_StrinTDT7— GATT.
SCHOOL DIGTRICT #43 COQUITLAM

SEEDS, MRS. D.
“SANDI “TT
SOUND FITNESS INC.,

THORNE RIDDELL & CO.,

RECREATION SERVICE7
SCHOOL BUNGET
REFUND

“CONTRACT "PAYMENT

RECREATION SERVICE/
OFFICE EXPENSE

UNTTI TOOOU

02972 VE003i0

02993 WIo0So
ORI A—— WT On20

1QTAL

TOPTIAM, ON,
VEERMAN,s TINEKE
WILL CHRIS DOG TRAINING

WINGROVE’S” FLOWER” BASKET) ~~”

s: 19

PAYMENT

KErUND
CONTRACT PAYMENT
RECREATION SERVICE/

“OFFICE” EXPENSE 7777-50. 65

757,255. 71