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a an te aa ea ae a
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A/P CHEQUE REGISTER — BY CHEQUE #

CHEQUE

NO.

OO711
00712

OOFL3-————HA O30.

00714
00715

.OOAL7 -

00718

a OR nh OI ———_JLIST FOR

VENDOR

600140
GROL70

GORDON CAMPBELL LIMITED,
GREATER VAN WATER DISTRICT

- VENDOR

WATER

PAYMENT

FIELD SINT

FIREWALL SERV/SUPPL 47,12
14, 20.5. 78

HAQOSO
HA0L20

HAOZSO

HOQ020

Hh At-DA, OFF-Loe {54} rat Tiree
il & WIT wad Sef a eee

HAMER GRAPHICS ING.
HANLEY AGENCIES LTD.

a 5 nd reli AY kN la Dw A ok sO Loo oe ih ne a ee
leat BT ah te hem bee PVE kee dT tee bees wae NT

OFFICE EXPENSE
EQUIP. PARTS/RENT/S

ANLEY & OI3SON-LID_,
HARLAN FAIRBANKS CO. LTD. ,

HOBBY HUT, THE

bs AE oo on) {... FOLLY Ty a em ey

WJOO080

KADO30
KEQO4S

VIE 2

ae we” We Leela Ra SY 7 nail 2 aoe KO nae aes as on

IDEAL POOL & PATIO SUPPLY LTD
JONES, DAVID LL. WHOLESALE

—WEEDI

WATER-OR SEWER supose
CONCESSION SUPPLIES
RECREATION SERVICE/

Find BAD 40 9 5 5 Be oe cod
wl We DT ae a Sere trod

POOL, SERVICE/SUPPLI
MAY DAY

K. MART STORE #5452,
KEN WOOD‘’S AUTOMOTIVE LTD.

JOE TOSS AL Fes pd one

OFFICE EXPENSE
AUTO PARTS & SERVIC

in IS mo 2p ey sha Ws be a re 2 BR end nl oo ND eX vy

a a

KTOO9SS5
LAQOSO

AG
VR tend EI ae ae NG PTY teas

KINGSWAY KOWRIER
LAFARGE CONCRETE LTD,

8 OO __ ES Sy Sid Te

LOOOS®O
LOOOF0

MA01&6

MAO4IO
HADS40.

LOOMIS COURIER SERVICE LTD
LOOMIS MESSENGER SERVICE,

TV INTE TE LUI IES TY Woe he eed tee

OFFICE EXPENSE 10.
CONSTRUCTION SUPPLI 3 198,

DRAFT ING/ SURVEY SUP
OFFICE EXPENSE

Fok wa) GF aX oath coink ane A ae 8.0 Me a IS oes Bo 8 |

4, Ao 32 Fhe ERAS Don Wr A oe Fu 0
Le TPN bat VE a td

MADDEN, DOUGLAS M.
MARK‘’S WORK WEARHOUSE, -

Vee Feld INF Se ted tad a tet OTE ee

TRAVEL EXPENSE

BABMON TOP SST,

MA0NS10
MCO740
MSOF

MEOO065

MIOOSO
mN0040

MAYFAIR INDUSTRIES LTD. »
MACKENZIE LIDSTORE,

| condi to HE Sn ote

EQUIP. PARTS/RENT/S
LAWYERS FEE

Fan one SF an ard AK ov By cow LW ON cml BG ot Bs Se OR can oo

we bd ee DS

MEDIGAS PACIFIC LIMITED

MIDWAY SUPPLY LTD..
MOORE. DONA,

4
2

Net Se TNC bare ted acl Sar OE TTT Nene ole” hare toe?

FIREHALL SERV/SUPPL
VANTTOR SERVICE/SUP

i
~
>

DBE Y

Te

NEOQO4O
NEOLOS

pC oF Vo i Oe ak

NELSONS LINEN AND
NEWS; THE

pW Emad oo Dew) WS fo OO Keo. SS OB We, es alle Mae WY one)

GARMENT RENTAL 1, 288. 238
OFFICE EXPENSE 179. 36

TTP I oe te

NOOO40
OVO010

PAOLSO
PAQ350

joo Tce an V pa Noy eo

PN PON Se TTT ST LTT A asd

NORRIDGE ELECTRIC LTD. ,
OVERHEAD DOOR CO. OF VANCOUVER

i= ardor) 1 -}-t).

AREN tir SERGEY SYP PR eee Lee oy aoe cared
ELECTRIC PARTS/SERY My
FIREHALL SERV/SUPPL °

ear Yat neem)

PACIFIC PRESS LTD. os
PAUKER, JOHN F. ANNA N,

PENNEY 2 LF and cook AE SO eed W 2 an Bes op on fo

AT O—RARTS—Y—-SERY LCs
ADVERTISEMENTS :
REFUND-TAXES/WATER/

Van Mra WE nk BSS ies oD. fae ok oy MING vba wack card ane)

et a oP

PHOO2ZO
PTO020

PQOSS6O
PQ0370

Oitirs7a¢ th.

POOBSO-—-PORT—COGUIIT AM BUTL DING

PORT COQUITLAM,

VWs NTN bens dome 1M Dene line ed Ed Ace

PHOENIY COMMUNICATIONS LTD. ,
FIED PIPER, P.C. a.

Wt ed US TR Sa TTT Tn te ee od

EQUIP, PARTS/RENT/S
PEST CONTROL

CITY OF
CITY OF

PORT COQUITLAM,

OLLA 2S. Soar LAr re

PAYROLL
PETTY CASH

Fook aaah oral A aK of RM mala ¥ Rea K top WV nd ord

wh Wat ed de el

RAQOZO
REQ02S

99 Ft RIO149

REOOBO
REO140

NTT a ed Cad OT PTY ey

R.& D. ENGINES,
RECEIVER GENER AL. FOR CAMADA,;

RE OO FO ——— FE.

RECO CONTRACTING LTD. .
REID’S DEPARTMENT STORE LTD. ,

a5, Mie ia ok ah OY SO nl OnE Re Boel Rad Wf ot Bank es od | Elin od on

QT We Be AT RT Sn oe

AUTO PARTS & SERVIC
OFFICE EXPENSE

1,172. 14
234. QO
HEARS PAY ME eg LI oS fae
PARK SERVICE/SUPPLI e052, 90

HARDWARE & TOOLS LEO. 38

PVR TT ee POT T bee et wt Then VT LO at to nae ae ee oo an

Foal an] Ml aol os bot WW a Bas ok =n as B need. We be mn) R SOT sn Cust Bs)
few eS PORTE ET ee TON be TT Lr OFs rae tae ae

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