ee re ee tan ate ere ne ae te a reo

CITY_OF PORT COAUTTLAM

—NOY6S/83—

A/P CHEQUE REGISTER - BY CHEQUE 6

PAGE: 1

CHEQUE
NO.

VENDOR
NO.

NAME

VENDOR
FIELD

EEE,

03541
03342

IRIERLER
ALOI20
BAO130

-BEGOSS.

Lace SRR SEE,

ALQUETTE SEARCH SERVICES LTD. ,
: RECREATION SERVICE/ .

RE TELE EA SRR 00

BALDWIN, ANGELA

———-—83345—
03344

03345

03347
03346
03350
03251
032383
03354
=
03356
032357
ber .
03359
03360

03362
03363

03365
03364

03368
03369

03371
03372

03374
03373

03377
03378

03380
03381

03383
03964

03386
03387

03389.
03390

BoOo2z15
BRO230

BuoOozo.
Bu01338
c A0380
CA0540

€00105
C90300

€00430
CRO130

CYO110
DAO0160

DI0008
DIOOSO

B90120
EA0040

EDO0030
GL.0070

GRO170
HEOO4S

HUO0070
INOO40

JEO040
KEOO0S5

KQ0050
LA0070:

MAOO005
MAO0145

MA0615
MAQG2C

410160
MGOO030

BOWRON, JOHN & CO. LTD.,
B.C. HYDRO & POWER AUTHORITY
hv

OFFICE EXPENSE

LIBRARY SERVICE/SUP
GAS & ELECTRICITY

BUCKLAND: JUDY

BURY,

CANADIAN RED CROSS
CARR MCLEAN,

tata he. Am
= =

SOCIETY

R. MEDIA & SUPPLIES LTD.

RECREATION SERVICE/
LIBRARY SERVICE/SUP

ber te ue.

PAYMENT
AMOUNT

3. OO
65. 32

1,226. 00
32. 917.29

106. 67
12, 597. 36
~3r 845-29

RECREATION SERVICE/
LIBRARY SERVICE/SUP

COLEMAN. MARILYN
CONFEDERATION LIFE,

CONTRACT PAYMENT
INSURANCE

14. 00
1, 536. 62

27. 00
3, 060. 58
—660-900—

REFUND

PEALE).
COQUITLAM BREAKERS CLUB
CRISP, KEN

REFUND
RECREATION SERVICE/

CYPRESS SKI SCHOOL

_ DAVIS & CHINE FURNITURE LTD. ,
We AA

RECREATION SERVICE,
LIBRARY SERVICE/SUP
fal

DIAMOND, HANNAH
DILLABOUGH, JUDI

CONTRACT PAYMENT
RECREATION SERVICE/

DOUGLAS COLLEGE,
EASTMAN, YVETTE

RECREATION SERVICE/
RECREATION SERVICE/
z

ANNE
JOSEPH

EDWARD,
GLOWIT,

GREATER VAN WATER DISTRICT
HENDERSON, JAMES & CD. LTD.

RECREATION SERVICE/
CONTRACT PAYMENT

WATER
RECREATION SERVICE/

HUMFORD DEVELOPMENTS LTD. ,
INSPECTOR OF MUNICIPALITIES,

REFUND-TAXES/WATER/
LICENCE PLATES

CINDY
SULIE

WVEPSON,
KELLY,

REFUND
CONTRACT PAYMENT
Lt.

KOMSTAD, PEARI_
LAJOIE. MIKE

RECREATION SERVICE/
RECREATION SERVXCE/

150.00 |
91.67 |

88.13,
8,095.60

80. 00
153. 34

40. 00
110. 00

712. 01—
150, 00 -

9,189, 18
136.12.

114.00.
60. 00

36. 00
623. 43

146. 47
76.55.
4 A& 65

M.A.I. CANADA LTD. ,
MADDEN. DOUGLAS Mm.
fe8 A

—~REEUND.
OFFICE EXPENSE

OFFICE EXPENSE
fad

MAYLING, ROO_
MAYO, SUKHI

CONTRACT PAYMENT
VEHICLE ALLOWANCE
-AAYDAY-

50. 00
100. 00

100. 00 -
54.12

MINISTRY OF FINANCE,
MOFFAT, JUNE

SCHOOL BUDGET
RECREATION SERVICE,

OE oc eo | 7, t ie of
Vets srs aes

10

225-00. |
27,489.09: |
28. 34