CHEQUE

00793
00794
00793
00796
00797
00798
00799
00800
00801
OCk8O2
00803
00804
QO805
00806
00807
00808
OO0809
00810
OO8i1
QO08ia
QOOB813
00814
00815
00816
00817
00818
00819
OOB8RO
00621
OQ822
00823
00824
O0829
QO8aS
00827
00828
00829
00830
NO8S31
Q0832
00833

VENDOR
NO,

AFOQO70
BAQO7 5
BEOL99
BROB7O
BRO480

BRO490

CANB0O
CAQN38O
CAQ44S
CAQS4O
CHOL60
CUOQO8O
DEQOR7
DQ000S
EAQ04O
FIO10O7
FROLI2
GROL4S
GROL SO
WAQOLGO
KAI0081
KIO100
KAQ0015
MAOLS S
MCOQSS1
MCO4610
MCLO9S
MEQO60O
MUO1 B80
NTOLI4
PAQI40
PAQZH4
PEOLIO
PEQL125
FQQ060
PQO369
ROQOLO
S10017
SLOOSO
TAQL3O
THOOBO

TOTAL

CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER — BY CHEQUE #

Rd See Seer Soom SES EY Sg Sos SS ORs Speed Soar Soren owl Sem Sane et
APPLIED INSTRUMENTATION
BABEY, BEN & MARY
BERK ‘S INTERTRUCK LTD,
B.C. TELEPHONE COMPANY,
BROWN, OD,

BROWN, WILLIAM co
CDN IMPERIAL BANK OF COMMERCE
CANADIAN RED CROSS SOCIETY
CANTEL LEASING LTD. ,
CARSWELL LEGAL PUBLICATIONS,
CHONG, TONY

CURRIE, SHIRLEY

DECKERT, KATHY

DORIE, DAVE

EASTMAN, YVETTE

PITCH, HELEN

FREEMAN, RON

GREATER VéN, REGIONAL DISTRICT

GREATER VANCOUVER SEWERAGE &
JAGGER, LIANE

KILLACKY, DEL

KIRK, BRYAN R,

KOEMSTED, PEARL

MAITLAND, VIM

MCILVANEY, ANNE

MCINNIG, ALETE

MCNEIL, NANCY

MEDICAL SERVICES PLAN OF B.C.
MUNICIPAL SUPERANUATION, THE
NILSON, KALAYA

PACIFIC N.W. PUBLIC PURCH ASSN,

PARKER, MARY

PERFORMING RIGHTS ORGANIZATION

PESDIRZ, JOHN

POCO CASH REGISTER LTD.

PORT COQUITLAM, CITY OF
ROADS & TRANS ASS‘N OF CANADA
SIEMENS, SANDI
SLOCOMBE. MR,
TAYLOR, JANNA
THORNE RIDDELL & CO.

R, W,

PAYMENTS:

VENDOR
FIELD

SSMS OS tase seess
Sod Sa OS Som Ss tad Sd Se a ee es

CORP,

OFFICE EXPENSE
REFUND

EQUIP. PARTS/RENT/S
TELEPHONE

REFUND

VEHICLE ALLOWANCE
CANADA SAVING BONDS
RECREATION SERVICE/
TELEPHONE

OFFICE EXPENSE
VEHICLE ALLOWANCE
RECREATION SERVICE
CONTRACT PAYMENT
CONTRACT PAYMENT
REGREATION SERVICE/
CONTRACT PAYMENT
VEHICLE ALLOWANCE
DEBT REPAYMENT
WATER OR SEWER SUPP
CONTRACT PAYMENT
PETTY CASH

VEHICLE ALLOWANCE
CONTRACT PAYMENT
VEHICLE ALLOWANCE
CONTRACT PAYMENT
RECREATION SERVICES
CONTRACT PAYMENT
MEDICAL SERVICES
SUPERANNUATION
CONTRACT PAYMENT
QFFICE EXPENSE
CONTRACT PAYMENT
MAY DAY

CONTRACT PAYMENT
OFFICE EXPENSE
PAYROLL

ROAD SERVICE
CONTRACT PAYMENT
CONTRACT PAYMENT
VEHICLE ALLOWANCE
OFFICE EXPENSE

MAR26/85
PAGE:

PAYMENT
AMOUNT

sare yan yen run.
SN ana road wees Sted eet Cake aead Soe

1914, 32
300, 00
26, 14
336, 80
22, 63
100. 00
3,428, 14
85, 80
168. 39
BO, 24
100. 00
312, 00
250, 00
600, 50
100. 00
062, 50
100. 00
146, 37
B03, 24
148. 50
389, 96
250. 00
214. 00
100. 00
96. 00
145.00
72. 00
694, 00
438. 21
132. 00
85, 00
252. 00
100, 21
54, 00
85. 07
87,454, 89
27. 00
300, 00
3,412.13
100, 00
7,000, 00

SFM OSE HO mary eee See CHO FITS Uitte HUE tne cowie

186, 128, 97