CITY OF PORT COQUITLAM JANL7/O4

4/P CHEQUE REGISTER - BY CHEQUE # PAGE: @ ~

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT

— 04327 M=Z0160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S 1..160.
04328 NTO180 MANISTRY OF FINANCE, — SCHOOL BUDGET. 217, 447.
04329 MIO0280 MINISTER OF FINANCE CONSULTANTS FEES 84.
04330 MROO1O MR. COFFEE SERVICES LTD.,. QFFICE EXPENSE . 117.
04331 MUOOBO MULLIN SPRING LTD. , : EQUIP. PARTS/RENT/S . 478.
04332 NGOO40 NOR~RIDGE ELECTRIC LTD.., ELECTRIC PARTS/SERV 12, 275.
04333 PEOOZO . PEDERSON. KEN CONTRACT PAYMENT © 112...
04334 POO3S30 PORT COQUITLAM AMATEUR | CONTRIBUTIONS — & 864.
04333 POOSSO PORT COQUITLAM BUILDING BUILDING SUPPLIES 2, 708.
04336 PO0360 PORT COQUITLAM. CITY OF PAYROLL . 1748, 240.
04337 P90370 PORT COQUITLAM, CITY OF =. PETTY CASH , :
04338 PO0400 PORT COG. FIREFIGHTERS ASS’N FIREFIGHTER ‘S UNION
04339 POOS30 PORT COQUITLAM TRANSFER CO CTD EQUIP. PARTS/RENT/S
04340. —_- REOOSO RECEIVER GENERAL OF CANADA, - OFFICE EXPENSE  —
04341 REOO6GO RECEIVER GENERAL OF CANADA _POLICE SERVICE
04342 © REO140 REID’S DEPARTMENT STORE LTD., HARDWARE & TOOLS
04343 REOLSO REINHART, VERN LTD. POOL SERVICE/SUPPLI
04344. RI0100 . RINKE, KAREN STAFF. FUND
94345 SA0080 SAFETY SUPPLY CANADA SAFETY SUPPLIES -
(04346... SC0060 SCHOOL DISTRICT #43 COQUITLAM SCHOOL BUDGET
04347 SHO110 SHELL CANADA LIMITED, FUEL
04348. ,SHO1G0  SHIRLEY’S DELI, RECREATION SERVICE/

 O8349 SMO0i40-° SMITHRITE, REFUSE DISPOSAL _
04350 $Q0030_._ SOUND FITNESS INC., RECREATION SERVICE?

04351. STO0O10 . STAFFORD CONSULTING GROUP,

. 04352 . TEOO4O TELEDENT DENTAL SUPPLIES LTD... OFFICE &XPENSE
04353 UNOOSO —OUNITED WAY OF THE CONTRIBUTIONS

_ ©4354 | WA0010 =~ W.R. COMMUNICATIONS LTD., EQUIP. PARTS/RENT/S

' 04355 .. WE0O110 . WEST COAST WELDING WELDING SUPPLIES
04356 WEO320 WESTWOOD TIRE SERVICE LTD., TIRE SERVICE
04357 . WI0020 WICKLUND, DON PETTY CASH mo,
04358 WOOOSO. WOOD, G&.H. & CO. LTD. JANITOR SERVICE/SuUP

TOTAL PAYMENTS: 2697, 924.