CITY OF PORT COSUTTLAM

4/P CHEGUE REGISTER - BY CHEQUE #

FERO7/84

PAGE: 2

VENDOR
NO.

CHEQUE
NO.
00189 MAQO6O «oN. & R. SPORTS DEN LTD.,
00190 HAOIFO MAGIERA, H.

019-4. _MA0230._. MAHLMANAL... ANGELA

NAME

_VEHICLE.ALLOWANCE

RECREATION SERVICE/
VEHICLE ALLOWANCE

PAYMENT
AMOUNT
t—t

wees eee ree BE tt con mein same ares mnie sine tore Sus Senn cman emmy owen mae ante wep abate tt seman Sow SO tee nen OT wae OTS mas AS A mre race ST ane Sees Sore vs eens ary OS ee vom wo
: . t—$ = =: ==: Sa ae SS: ee ee ee es as te Sree saree cet Ge Gane urs res um ous aes ane vat aoe a wo ms Coe ee

00192 MCO7450 MCKENZIE & FRASER LTD.,
00193 MCO920 MCLENNAN & SON SYSTEM LTD.,
—00124 MEO146 METRO MOTORS t TD

CONCESSION SUPPLIES
RECREATION SERVICE/
EQUIP. PARTS /RENT/S

00195 MI0120
00196 MOOCSO MOORE BUSINESS FORMS.

MILOS EQUIPMENT (VANC. > L.TD.,

AUTG PARTS & SERVIC

' ELECTION

356.

VEHICLE ALLOWANCE... ea ae

00197... MNO100... MORRIS. ¢
00198 MROO1O MR. COFFEE SERVICES LTD.,
00199 NACOSO NALLEY‘’S LTD.»

NEWLINE PRODUCTS LTD.,
NEWMAN, WILLIAM

NEOO6S
NEO100

00201
00202

OFFICE EXPENSE
CONCESSION SUPPLIES

EGUIP. PARTS/RENT/S
CONTRACT PAYMENT

286. 56
64, SO

540. 00
72. OO

00203 N00010.____NOR=BAR COMMUNICATIONS....______ARENA_SERVICE/SUPPL_.___.90..92._.....

PACIFIC GMC (1979) LTD.»
PARKER, MARY
SANDRA.

PAQ120
PA0264

00204
00205

4UTO PARTS & SERVIC
CONTRACT PAYMENT

PARSON, G. H.
PHOENIX COMMUNICATIONS LTD. ,

PAOZBO
PHOO2O

C0207
00208

VEHICLE ALLOWANCE
EQUIP. PARTS/RENT/S

99. 46
105. 66

11.22,
456. 90

_00209_ PL GO40__ PL AYTECH DISTRIBUTORS INC ____ PARK SERVICE/SUPPLI___. 74.90...

“00210 POO390 PORT COGUITLAM FIGURE
00211 PROOZO PRECISION MICROGRAPHIC

REFUND-TAXES/WATER/

OFFICE EXPENSE
J

150. 00
66. 99
396.54

002122 ——__ GU0020._._GLUIASAR MANUFACTURING LTD
00213 RAGO6O RADIO SHACK
00214 RQOCO9O0 ROLLINS MACHINERY CQ. LTD.
00215 —___._R00430__..__ ROYAL PRINTERS. &

GFFICE EXPENSE
EQUIP. PARTS/RENT/S
OFFICE EXPENSE

12. 24
62. 92
2, 0A4S.98

00216 SAO00SO SABYAN, LORRAINE
00217 SAGO70  SAFE-PAK SUPPLY GANADA INC.
—00218-—_ SHOL10. _ SHELL CANADA_LIMITED,

VEHICLE ALLOWANCE
SAFETY SUPPLIES
FUEL

70. 79
64, 48
2..898_49

00219 SHO180 SHOP EASY STORES
00220 §10100 SIMPSON SEARS LTD.

* 00221... S10110-__.3 I. MPSON,...WM....4.-( JEWELLER...._._.___ OFFICE EXPENSE

SPEARS SALES & SERVICE LTD. ,
SURRIDGE, FRED LTD.

Sroo7o
SU0186

222
00223

O02:
00225 TEQO6O TENCO CONTROLS LIMITED

00226 TEOO70 TERMINAL CITY IRON WORKS LTD.

RECREATION SERVICE/

WVANITOR SERVICE/SUP -

49. 76
395. 88
—60,.24—...

EQUIP. PARTS/RENT/S
WATER OR SEWER SUPP

RECREATION SERVICE/
WATER OR SEWER SUPP
SIGN--SUPPLIES

' 284. 63
453.15

312. 33
714. 76
44,.63-—...

~00227-—_TVU0010.... TUBERCULOUS _& CHEST.
00228 VIO0046 VIMAR MACHINERY LTD.

00229 VIOOSO VISIRECORD SYSTEMS VAN. LTD. ;
LIMITED

WATER OR SEWER SUPP
FIREHALL SERV/SUPPL
EQUIP. PARTS/RENT/S

420. 97

406. 60
29.32

WEST COAST WELDING
WESTWOGD KEY MART 1980,

WEO110
WEOSOO

00231
o0232

WELDING SUPPLIES
RECREATION SERVICE/

112, 01.
26, 54

00239 WHO030_—_WH ITWELL, —.PAULA—————-—----— —-—- CONTRACT_-PAYMENT._____ 160.00 -

WICKLUND, DON
WOMETCO (B.C. ) LTD.,
ENSATION

WIO020
wooOoSo

00234
00235

PETTY CASH ©
CONCESSION SUPPLIES
OFFICE cXPENSE

60. 53

S25. BO
451,92

WR IGHTLINE,
XEROX CANADA INC.

00237 WROOBO
“OORGE  --- XFOO10

OFFICE EXPENSE
OFFICE EXPENSE

476.15
475, 08

TaTtAL

PAYMENTS:

(24

84, 229. 60