AA CLTY OF-PORT COQUITLAM APRE4/64 A/P CHEQUE REGISTER — BY CHEGUE # PAGE: 1 CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME FIELD AMOUNT 01009 AAQ0SO A & A AIR CONDITIONING LTD.» EQUIP. PARTS/RENT/S 164. 44 O1010 440050 4. A. F CéNADA, ARENA SERVICE/SUPPL 295.13 6 1ote—-—~ AAOLOO—-—Ar By CP IPE CLEANING——--—~ ~~~ HASTE SERV IGE : 310-00--- o1012 ACOOSO ACKLANDS LIMITED, HARDWARE & TOOLS 42. 50 01013 ACQO6O ACME FIRE AND SAFETY CO. LTD.» CONCESSION SUPPLIES 57. 00 O4+04-4 AGO01+0—AGRIGO-SA EST _EQUEP-—PARTSARENTAS DA by—+6 Q1015 AGOOZO AGRIPHARM SUPPLIERS LTD.» PEST CONTROL 412. 50 O1016 ALOQ170 AL‘’S SALAD KING LID.» CONCESSION SUPPLIES 973. 73 — (01016 AG ANDERSON- GENERAL SAL ES-LTD:-» —-AUTO-PARTS: & SERVIE—————A7- 20 01018 AS0070 ASSOCIATED LOCKSMITHS LTD BUILDING SUPPLIES 47. 68 01019 AUGOLO AUDTO LAB, HEALTH SERVICES 212. 50 4020 BAGO4Q—~—-8-—_d- -PARTFS—E TR AUTE-PARTS-2-SERVIEG— 1 S64-64—— O1021 BACOSO BM. E. SUPPLY & EGUIPMENT CO.» PARK SERVICE/SUPPLI 427.94 o1022 BAQOSG3S BARBER-ELLIS OFFICE EXPENSE 344. 06 01 0Re ego. BARR. CONSOL-IDATED- ~~~. -—~--~ ~~ REGREAT ION-SERVECE/——- S28 01024 BAO420 BATTY‘’S SHOE CLINIC LTD.» FIREHALL SERV/SUPPL 20. 08 01025 BEOQ06O BEHNGEN GRAPHIC SUPPLIES SIGN SUPPLIES B26. 41 RO23O-——B--G-—HY¥DRO—2:-POHER AUTHOR EFY GAG-8--ELEGTRIGETY : 01027 BROZ6O 0B. C. ~LAWN TURF FARMS, PARK SERVICE/SUPPLI 901. 50 01028 BROZSO 0 «&B CC. - PLUMBING SUPPL.IES LTD.» WATER OR SEWER SUPP 76. 03 _.91029-—_— BRO37.0-—~-B.-C-—-TELEP HONE-COMP.ANY2~--~ --—-~-- FELEPHONE 2,-4+08--43--- 01030 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE 1,312. 64 01031 BRO490 BROWN, WILLIAM VEHICLE ALLOWANCE 100. 00 _—_44.032-—_ BU00 3 9 —_ BUBGET-RENTF—A-GAR RECREYT-EON-SERVICEY $366 01033 BU0160 BUSY BEE ~:-EANERS FLREHAILL SERV/SUPPL 37.25 01034 BU01GO BUTLER TIRE L1D.. EQUIP. PARTS/RENT/S 486. 51 91038. GA034.0——CDN-PACIF-1C+--ASS “T-—TREASURER ~ LAND “USAGE 3,956-88-~- 01036 CA0BGO CDN PARKS & RECREATION ASS‘N RECREATION SERVICE/ 25.90 01037 CAO39O0 CANADIAN SURVEY EGUIPMENT LTD. DRAFTING/SURVEY SUP ae. 41 e10ae CAG4GO—GAN-TEC HELD ENG-SUPFL TES ETO WELDING -SUPREEES —$4+-di— 01039 CA04BO CAPITAL CHEMICAL & EQUIP. LTD. EGJUIP. PARTS/RENT/S 1,532. 18 01040 CA0SSO CARSTAIRS, BETSY - RECREATION SERVICE/ 75. 00 ene enog9S-—-GASE--PONER--&-EQUIPMENT:——- ~ ~~ AUTO -PARTS-& SERIE —— S07 oo o1042 CE0040 CENTAUR PRODUCTS INC. RECREATION SERVICE/ 775.75 01043 CEQ100 CEWE JACK LTD. CONSTRUCTION SUPPLI 4,108.19 O——GHASTON-ENDUSTREAL—SAW-E FB ARENA—-SERVECE/SUP PRE oS —-74— - 01045 CHO1BO CHEVRON ASPHALT LIMITED, ROAD SERVICE 415. 01 01046 CHOL40 CHEVRON CANADA LTD.» OIL 2,423. 04 _-OA04)--— ~~ GHOL.6O —- CHONG TONY. ee aoe YEHICLE-ALLCWANGE—————$00-00- 01048 C10010 CIGAS PRODUCTS LTD.. PROPANE 652. 18 01049 0001S COAST MATERIALS HANDLING LTD.; ARENA SERVICE/SUPPL 616. 32 84050 6804-30—COLWUHETA-BEFULEFHES CONSTRUGCTEON-SUPPET $-O64-06- 01081 co0180 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/S 239. 90 01052 co0340 CONTINENTAL TRAFFIC SIGNS SIGN SUPPLIES 5,094. 99 eee ood s——COGUTTLAN--CHRYELEF “AUTO: PARTS “te SERVEG™ 20 2 01054 CROL1Q CRIDLAND‘’S CARTAGE CO LTD., FREIGHT CHARGES 25. 50 01085 CRO147 CROSSTOWN CARRIERS LTD. : FREIGHT CHARGES 10. 35 G4066 ERO+6O—CREWNFOREST-PAPER PROBUGTSr GFEICE-EXPENSE SO5-t4-— 01057 CYOO10 CULLEN DETROIT DIESEL ALLISON EGUIP. PARTS/RENT/S 97.85 01058 DAOLLO DAKE, @.R. LIMITED CONCESSION SUPPLIES 1,381.06 oo eee eet bo. DIGKSON’S-FOOD-SERVICES “LTD. »---CONCESSION-SUPPETES tr 0477 92°" 5%