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CITY OF PORT COQUITLAM MAY31/83

A/P CHEGUE REGISTER - BY CHEQUE * PACE: 1

CHEQUE VENDOR ° VENDOR PAYMENT
NG. Nd. NAME FIELD AMOUNT
\ S@orreemes, “RAS TOAR Es eres ac.’ . 7
“ 01460 40050 ACKLANDS LIMITED, HARDWARE & TOOLS 376. 51
01461 AL.OO010 ALDWINCKLE, BRIAN CONTRACT PAYMENT 300. 00
01462 AL0040 ALJARD CONTRACTORS LTp. , CONSTRUCTION SUPPLY 3. 460. 87
01463 AL.0120 ALOUETTE SEARCH SERVICES LTD., OFFICE EXPENSE . OO
01444 AMCOSO AMOS, ALISON COURSE FEE :
01443 AS00460 ASSOC. LIGHTING SERVICES LTD. POOL SERVICE/SUPPLI
014646 AU0020 AUGUSTINE, E-H. PARK SERVICE/SUPPLI
01467 AVO0O10 AVENUE FARM MACHINERY LTD. , AUTO PARTS & SERVIC
01468 BAO0020 B.C.4. INDUSTRIAL CONTROLS LTD EQUIP. PARTS/RENT/S
01469 BACO40 8B & JU PARTS LTD., AUTO PARTS & SERVIC 2, 404,
01470 BAO335 BARBER-ELLIS OFFICE EXPENSE S78.
O1471 BAO400  BARTLE & GIBSON Co. LTD. , WATER OR SEWER SUPP 17.
01472 BECO70 BELL & HOWELL LTD. OFFICE EXPENSE S41.

01473 BIO020 BIG M DONUTS LTD. , CONCESSION SUPPLIES 210. 00
01474 BIO060_  BINKS MAN. CO. OF CANADA LTD. EQUIP. PARTS/RENT/S 138. 36
' 01475 BOOOSO BOILEAU, JAMES, N. PETTY CASH 285.93
: 01476 BOOOSS BOILEAU, JAMES N. OFFICE EXPENSE 480. 25

01477 BRO490 BROWN, WILLIAM t VEHICLE ALLOWANCE 100. 00
014.78 BUO2Z00 " BUY-=RITE MARKET, RECREATION SERVICE 133. 44

. Q1479 CAO150 CANADA Law BOOK LIMITED OFFICE EXPENSE 83. 00
__01490 CAO300_ _ CDN IMPERIAL BANK OF COMMERCE testes aeseeceace 1, 023. 08
' 01491 CA0340 CDN PACIFIC, ASS’T TREASURER LAND USACE 1,231.73
01482 CAO360 CDN PARKS & RECREATION ASS‘If RECREATION SERVICE/ 41.90
01483 CAOS70 CANADIAN SURVEY EQUIPMENT LTD. DRAFTING/SURVEY SUP 329. 17
014604 CAO410° “CANANIAN TRAINING OFFICE EXPENSE 146. 64
01485 CEO100 CEWE VJACK LTD. CONSTRUCTION SUPPLI 3,519. 81
01496 CEQ101 GENE, JACK LTD. OFFICE EXPENSE 97, 000. 00
01487 CHOO90 =CHEMISE EMPIRE LTEE, FIREHALL SERV/SUPPL 86. 56
01488 CHO160 = =CHONG, TONY VEHICLE ALLOWANCE 100. 06
01489 C10010_ CIGAS PRODUCTS LTD. , PROPANE 393. 60
01490 CO0060 " COAST TRACTOR & EQUIPMENT CTD. EGUIP. PARTS/RENT/S 16. 09

. 01492 COO2260 COLLINS SAFETY SHOES LIMITED BOOTS 15. 00
149. €001350 COLUMBIA BITULITHIC CONSTRUCTION ‘SUPPL I 1,154. 85
01493 COOROO 8 COLUMBIAN, THE CO. LTD, ADVERTISEMENTS 73. 96
01494 COOS4Q CONTINENTAL TRAFFIC SIGNS SIGN SUPPLIES 768. 34
01495 COO0415 COPPER KETTLE RESTAURANT, MAY DAY 1,311.73
01496 CROOSO = CRANE. SUPPLY WATER OR SEWER SUPP 640. 28
O14a97T CRO120 =CRIGGIE, R. @. OFFICE EXPENSE 248. 00
01499 DAQ100_—DAIRYLAND, ONCESSION SUPPLIES 45.41

; O1A99 DEQO6O §=DEL. EQUIPMENT LIMITED EQUIP, PARTS/RENT/S 84. 41
01300 DEO1SS DEWDNEY WOMEN’S SOFTBALL, REFUND 150. 00
01501 DIOO7S DISCOUNT AUTO TOWING EQUIP. PARTS/RENT/S 17. 60
01902 DIOO9O DIVER’ WORLD, RECREATION SERVICE/ 614. &0
01503 FIOO70 FINWOOD HOLDINGS LTD. LIBRARY SERVICE/SUP 74, 782. 79
01504 FLOO7O FLYOT CANADA LTD. , EQUIP. PARTS/RENT/S | 109. 89
0150S @A01S0 = GATEWAY INTERNTL. TRUCKS LTD. EQUIP. PARTS/RENT/S 227. 42
01906 QEOOSO GESCAN, EQUIP. PARTS/RENT/S 226. 16
01807 GOO170 GOUGH ELECTRIC LTD. , ELECTRIC PARTS/SERV 800. 44
01508 HACOGO HAIDA OFFICE SUPPLIES OFFICE EXPENSE 442. 19
01509 HAOOSO = HAMER ORAPHICS ING. OFFICE EXPENSE 616. 98

O1310 HAO120__HANLEY AGENCIES LTp. p EGUIP. PARTS/RENT/S 206. 356
—_—__R AREY AGENCIES L £49.79
48