CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER - BY CHEGUE #

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' PAGE: 1

VENDOR
NO.

CHE QUE

AL 0070
BAO110

02804
O2H0S

anne O2906. ____BROASO__ BROWN, WILLIAM

BUOLOS
CA0095

02807
o7G08
Car ie
OP7e10
07811
O21

CA0340

CA0465
CA0475

ALLEN, JAMIE
BALANUTK, JOAN

VENDOR PAYMENT

REFUND
CONTRACT PAYMENT
VEHICLE ALL OWANGE———_—

BURKE MOUNTAIN RIDING SCHOOL,
CALVERT, RICK

CDN PACIFIC, ASS‘T TREASURER

CANTEL LEASING L1D.,
CAPAC_LTD.,

“CONTRACT PAYMENT

REFUND
fF

LAND USAGE
TEL E PHONE

cé0S560
CHO100.
cr

02813

CHO160
CHOZOO
~——--07818___Coo114
OPB1y DAO114
02870 DI0024
arse ee
o2822
OPES
O2E24
OPEPS
0282S
QeseT7
02828
OPHE>
fo

FROLI2
GLOO1960

GROZSO
HAO309
L

JQ00S0
J00078

Kr0081
410100
HA0QS5—

a

CARSWELL LEGAL PUBLICATIONS,
CHEN, CHRYSAN .

OF 1 CEEXPENSE———_______-_43,-29
OFFICE EXPENSE 32. 62
REFUND 38. 60
REFLIND 38-06.

CHONG, TONY
CHRISTIE BROWN & CO.,

VEHICLE ALLOWANCE 100. 00
RECREATION SERVICE/ 114. 51

—BARBARA——____ REFUND =TANES/WATER/——_____42.-84

DANNEFFEL, M.
DICK, ELLEANOR

REFUND
REFUND

FREEMAN, RON
GLENN. D. 8.

GOO2Z00___ cov

GRIEVE,
HARRIS,

DARL ENE.
SALLY

JOHNSON,

JONES, 8B.
YY, Del

GARY

VEHICLE ALLOWANCE

S&6-L6&—EXRENSE
VEHICLE ALLOWANCE

VENMICLE ALLOWANCE
REFUND

CONTRACT PAYMENT
REFUND

KILLACKY, DEL
KIRK, BRYAN FR.
MATTLAND,—JEM-

PETTY CASH
VEHICLE ALLOWANCE

UEHICLEAloL OANCE————_ 190-90.

MCO485
MCO740
~——_O28SS MT O13S
MI0270
NGOO1O

PQ0360
SLOOSO
7

UNO100
XEOQO10

MACDONALD, DONALD & CAROL ANN
MACKENZIE LIDS? ONE

380. 00
3,816. 78
197-43

REFUND-TAXES/WATER/
LAWYERS FEE

PAYROLL

MINISTER OF FINANCE
NG, KENNETH

e
PORT COQUITLAM, CITY OF

SLOCOMBE., MR. FR. W.
A

25. 00
80. 47
85-07
PAYROLL 85, 822. 22
CONTRACT PAYMENT 3. 383. 45

100.-00

OFFICE EXPENSE
VEHICLE ALLOWANCE
*-

UNIVERSITY OF OTTAWA,
XEROX CANADA INC.

VEHICLE ALLOWANCE.
OFFICE EXPENSE 75. 00
OFFICE EXPENSE 660. 51

TOTAL

PAYMENQ S:

99, 524. 71