CITY OF. RORT-COQUITLAM --..-—- -- - ~~ —DEC11/84

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 3

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT

Tt

03814 ROO170 ROTH, RENATA RECREATION SERVICES 742.
03815 ROO430 ROYAL PRINTERS % OFFICE EXPENSE 788.
03816 SA0030 SABYAN, LORRAINE VEHICLE ALLOWANCE 72.
03817, $40070 SAFE-PAK SUPPLY CANADA INC. SAFETY SUPPLIES 86.
038198 sco017 SCHENDEL, BERT RECREATION SERVICES 60.
se -NBB19—.---$C9020---—-SCHM LDF -GATi w-a--+ ~ RECREATION -SERVICE/ -  ---4a.
02820 $co0é60 SCHOOL DISTRICT #43 COQUITLAM - SCHOOL BUDGET 306, 709.
o3s21 scoo7s SCHUSTER CONSTRUCTION, - REFUND
03822 . Scored SCOTTISH LINE PAINTING LTD. . ROAD SERVICE
SE0020 SEALAND SALES LTD. . EGUIP. PARTS/RENT/S
$HO110 SHELL CANADA LIMITED, FUEL :
: : lane PARK SERVICE/SUPPLI
03826 SHO18O0 .SHOP EASY STORES REGREATION SERVICE/
03827 SIoQoi7 SIEMENS, SANDI CONTRACT PAYMENT
03828 SmMoossS SMITH, ALBERT, I VEHICLE ALLOWANCE
03829 SMO110 SMITH PAPER LIMITED, OFFICE EXPENSE
03830 SMO140 SMITHRITE, REFUSE DISPOSAL
an OSH - _S¥0049.—--SUNRI SE. DISTRIBGUTORS,-------.- - + CONCESSION. SUPPLIES
. Q3832 swoozo SWEETHEART CLEANERS, OFFICE EXPENSE
03833 TAOO9SO TARGET CONCRETE PRODUCTS LTD. PARK SERVICE/SUPPLI
03834 TEOO70 TERMINAL CITY IRON “WORKS LTD. WATER OR SEWER SUPP
038235 UNOOSO UNITED WAY OF THE . CONTRIBUTIONS
03836 VA0030 VAN HORNE ELECTRIC *LTD POOL SERVICE/SUPPLI
(03837. —--VACORO-.—-VAN-WATERS-%--ROGERS—LTD- -—-—— — PARK. SERVICE /SUPPL I
VA0100 VANCAM SERVICE LTD.» QFFICE EXPENSE
VAO0O162 VANCOUVER SAWMILLS LTD. ; BUILDING SUPPLIES
WEQ040 WESCOM ELECTRONICS LTD. » FIREHALL SERV/SUPPL
WEO110 WEST COAST WELDING WELDING SUPPLIES
WEO320 - WESTWOOD TIRE SERVICE LTD. . TIRE SERVICE
WHOOBO——— Wid IFW hater - PAWL A. nnn nes + 2 ~GONTRACT. PAYMENT
W10220 WINGROVE‘S FLOWER BASKET OFFICE EXPENSE
wocose WOMETCO (B.C. ) LID... CONCESSION SUPPLIES
wooogso WOGD, G.H. & cO. LTD. JANITOR SERVICE/SUP 1,192.

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TOTAL PAYMENTS: 738, 492.

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