. Abas Lng MAS LirahOUn ie
itp ile Staley DAteorite a ay HH;
PSA ang ROAR Scr et
fit

sh

ey ‘
Lat

eM . os

CEPT at
eRe Lear ‘) i aa
fo sir brea Sen YD Has igi bee a feat
be mn) i t eal Wape g aa eas ele ty " a mie

ng a i
OPY Dana ATOR tanh SORT Re NEN
7” A ea ie Taset 1s

Oe rman ent ue 4A am et ee dn ty tht fg Wm A wee Oe de en dn om ome oats ad one Oh ml eh rn the at te hy nn Oh th Ee oh a om MN Ae Oy tat nd me a wt ak ot ot A A OM et oH WP ot ot mh et dt wt Oe a a a eer

GITY OF PORT COQUITLAM . SEP 17/8= |

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

VENDOR PAYMENT
M FIELD AMOUN"

cat q me owe wat tows ace
ww eesti me Ea Bmvefil

NA
SR So Oe SS Se SSA ose se
SA0030 SABYAN, LORRAINE VEHICLE ALLOWANCE
SAQ0070 SAFE“PAK SUPPLY CANADA INC. SAFETY SUPPLIES |
SEQ00S SEACREST SALES LTD. , RECREATION SERVICES
SHO180 SHOP EASY STORES RECREATION SERVICE/
STOOLO STAFFORD CONSULTING LTD. , RECREATION SERVICE/

— — “
—_ “ we an ae SAA OE at oR OE) CE

(02861
02842
02863

02864

02845
02866
02847
02868
02869
02970
» O2871
C2872
02873
02874
02875
ORB76

STQR23S STRATFORD, CAROLYN VEHICLE ALLOWANCE
TAQ003 TRD ENTERPRISES LTD. FIREHALL SERV/SUPPL
TAOLSO TAYLOR PEARSON & CARSON (B.C. } EQUIP, PARTS/RENT/S

~TEOO70 © TERMINAL CITY IRON WORKS LTD. WATER OR SEWER SUPP

TEQLOO TERRA ENGINEERING LABORATORIES POOL SERVICE/SUPPLI
THOLOO 3M CANADA INC, SIGN SUPPLIES
VAQG1O VALLEY OFFICE EQUIPMENT LTD QFFICE EXPENSE
VA008O VAN WATERS &% ROGERS LTD PARA SERVICE/SUPPLY
WAOLSO WATSON, GOEPEL, MALEDY LAWYERS FEE.

WEQL12 WES=TEL. COMMUNICATION SERV, LTD EQUIP. PARTS/RENT/S

WE0222 WESTERN MIDLAND COMMUNICATIONS EQUIP, PARTS/RENT/S

WEOG20 . WESTWOOD TIRE SERVICE LTD. , TIRE SERVICE

WIOOEO WILLTAMS MACHINERY LIMITED, AUTO PARTS .& SERVIC
WiOZ8S WITHERS, VESSE y. REFUND=TAXES/WATER/
WO0OOSO WOMETCO (B.¢.) LTD. , CONCESSION SUPPLIES

WOOCEO WOOD, GH. & CO. LTp. WANITOR SERVICE/SUP

a,
4,254,
ao,
Ga,
oO,
98,
29,

Be,

1,000,

32,
112.15
B04, 16
142, 04
155, 4:
389, 9
117,47

r-

. 02877 AEQQLO XEROX CANADA INC, =: OFFICE EXPENSE 1,184, 37

GM GOT Hoty Ores fHEy wom enne fen WOH Ot

T OTAL PAYMENTS: | G12, 549, &: