CI7Y—OF PORT COGUTTLAM

s

4/P CHEGUE REGISTER — BY CHEQUE #

HAROSB4

PASE: 2 |

CHEQUE

00507
00508

VENDOR

INO280
JA0035

KEOOSS

INTERNATIONAL, JANITORS
J.P... DEVELOPMENT ENT. LTD.»

PAYMENT
AMOUNT

VENDOR
FIELD

JANITOR SERVICE/SUP 80. 84
REFUND 410. 00

4.4 bw 4
t3-4--F5-

KELLY, JULIE
KERRISDALE CAMERAS,
LAFARGE COMCRETE LTD

SERIGE—-EXPENSE
CONTRACT PAYMENT 640. 00

RECREATION SERVICE/ 17. 92
CONSTRUCTION. SUPPL J_—__-886,-33.

00519

00520
00521

LANGLEY, CITY OF
LATIMER, MARY LOU

Be : . manure. AMET A r
LOOMIS COURIER SERVICE LTD.,
LOOMIS MESSENGER SERVICE,
M._& A. MACHINE SHOP | TD

a6. 00
145. 60

OFFICE EXPENSE
RECREATION SERVICE/
DRAFTING/SURVEY SUP
OFFICE EXPENSE .
EQUIP _PARTS/5

MAQ040

MAG190
M

00542

o0Ss22
00523

00825
00526

00528
00529

Oo531
00532

00934.
00535

MAO233
MAO490

MCO760
MEO160

MIO120
MIG170

00100
MROQO10

OROOLO
PAO130
PAOZEO

M& C "GAIS" BAKERY DIST. INC.

MAGIERA, H.

14+

CONCESSION SUPPLIES
VEHICLE ALLOWANCE
VYEHICLE—ALLOWANCE

MAIN, DAVID
MARSHALL & SWIFT
E

REFUND
MEMBERSHIP FEES
RECREATION SERVICE/

MCKENZIE & FRASER LTD...

METRO MOTORS LTD.
TD.

CONCESSION SUPPLIES

EQUIP. PARTS/RENT/S
-OFFICE—-EXPENSE

MILOS EQUIPMENT (VANC.) LTD.,
MINISTER OF FINANCE
TER OF FINANCE

AUTO PARTS & SERVIC
EQUIP. PARTS/RENT/S
CONSUL TANTS. FEES

MORRIS, C.

“MR, COFFEE SERVICES LTD.;

=RIDGE ELECTRIC LTD

VEHICLE ALLOWANCE
OFFICE EXPENSE

ORV’S PLUMBING,
PACIFIC HEATING LTD.»
PARSON, GH

ELECTRIC PARTS/SERV
EQUIP. PARTS/RENT/S
VEHICLE ALLOWANCE

00537
00538

005406
00541

PAOS3S
PEO125

PL.CO40

POQOoOoSsO
Pno220

PATRICK, SANDY
PESDIRZ, JOHN

PLAYTECH DISTRIBUTORS INC.
POCO FOOTBALL CLUB,
POCD TOW TRUCKERS.

VEHICLE ALLOWANCE
CONTRACT PAYMENT :
S109
2397. 66 ©

PARK SERVICE/SUPPLI
REFUND
REEUND

00543
00544

—OO545

POOS12
POOS2ZS

P00340.____PORT_COGUITLAM

POLSON TYPEWRITERS LTD.,

POGNG, HOK-SHEN
CITY —

LIBRARY SERVICE/SUP

00546
003547

00549
oosso

00552
0055S

00555
00556

PROOZO
REOQ140.

RIQ140
RdGOOZO

ROO2ZI0
ROO430

SAC030

$A40070
SA0170.

PRECISION MICROGRAPHIC

REID’S DEPARTMENT STORE LTD.»
N

OFFICE EXPENSE
HARDWARE & TOOLS
ST AEE EUND

RITEWAY EQUIPMENT RENTALS LTD.

ROBERTS PRECAST CONCRETE

ROYAL BANK-VISA

ROYAL PRINTERS &

i a]

GABYAN, LORRAINE

SAFE-PAK SUPPLY CANADA INC.
SANEAX_INDUSTRIES—LTD,

EQUIP. PARTS/RENT/S
WATER GR SEWER SUPP

GFFICE EXPENSE
OFFICE EXPENSE

VEHICLE ALLGWANCE
SAFETY SUPPLIES
JANTTOR-SERVI-CE/SUR —__294,-20

OOS57

T

28