Sr ame me am ae mre me ae em a tn ee cme Na Nae On sete eee tere on

CITY OF PORT COQUITLAM SEP 06/83

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

CHEQUE
No.

VENDOR VENDOR PAYMENT
* NO. NAME FIELD AMOUNT

See

“02629
02630

NIOO8BO NICKELS CARTAGE CO. LTD. FREIGHT CHARG: 8. 60
NIO115 91,92,93 INDUSTRIES LTD., REFUND—TAXES/WATER/ 329. 90

02631 NGO640 NORRIDGE ELECTRIC LTD. , ELECTRIC PARTS/SERV 308. 42
0c0019 OCEAN CONSTRUCTION WATER OR SEWER SUPP 3, 946, 50

02632
02633
02634

OL0030 OLIVIERG HOLDINGS LTD... REFUND~TAXES/WATER/ 199.13
OROO2ZO ORV’S PLUMBING, : ELECTRIC PARTS/SERV 100. OO

02635
02436
02637

PADZBO PARSON, 6. #H. VEHICLE ALLOWANCE 28. 05S
PEQ150 PETERS, FRED TRAVEL. EXPENSE 554.10
PLOO4O6 PLAYTECH DISTRIBUTORS INC. PARK SERVICE/SUPFLI 80. 40

02636
02639
Q2640

POO31i2 POLSON TYPEWRITERS LTD., LIBRARY SERVICE/ SUP 1, 562. 83
P00400 PORT COQ. FIREFIGHTERS ASS’N FIREFIGHTER ‘’S UNION 640. 40
PQOS20 PORT COQUITLAM TRANSFER CO LTD EQUIP. PARTS/RENT/S 1, 370. S7

O2S41
02642
02643
02644
02645
02646
O27 4
02648
02649
02650
02631
02632

FPU0027 PULSAR HOLDINGS LTD. » oF, OG

/
RACOSO R.8.E. RENTALS & REPAIRS LTD., FIREHALL SERV/SUPPL $75. 33
RAQOBO RAESIDE ‘EQUIPMENT LTD. , EQUIP. PARTS/RENT/S 89. 03
REO180 RELIANCE TRUCK & EQUIPMENT LTD EGUIP. PARTS/RENT/S 46. 74
RT0060 RICKETTS~SEWELL ROAD SERVICE 43. 21
RO0OOZO ROBERTS PRECAST CONCRETE WATER OR SEWER SUPP 163. 1
“Isle ROSS 5K N ~ee- : ARE RIA } E

c; eke: NOU D. > RU HE im
RO01406 ROSSMAN. PETER ©. & INGE M. REFUND—TAXES/WATER/
ROO165 ROTH, MARTINA VEHICLE ALLOWANCE
,ROO19S ROVALVE LTD. , REFUND~TAXES/WATER/
RO02Z90 ‘ROYAL BANK=VISA _ OFFICE EXPENSE

O26&S3
02684
026385

SA0070 - ~SAFE-PAK SUPPLY CANADA INC. SAFETY SUPPLIES
SA009S SAHOTA, MR. RR. & MRS. REFUND
scoois SCEPTER MANUFACTURING CO. LTD. , WATER OR SEWER Supp 3, 997, B6
$c0073 SCHUMACHER, LESLIE : TRAVEL, EXPENSE 484. 55

OR656
02657
024386

Scoo9s SCOTT POULTRY CO-OPERATIVE ASS REFUND-TAXES/WATER/ 1,233. 92
SHOO75 SHAUGHNESSY MOTORS LTD. , REFUND--TAXES/WATER/ 34. 30

02639
02660
02661

SHO1Z0_ _SHEPHARD BROS. EQUIPMENT LTD., EGUIP. PARTS/RENT/S 272. 23
USERIES

SHOT5O SHILOH NUSERT PARK SE Lt 15. 26
S1I0610 SINCO ENT. LTD., REFUND-TAXES/WATER/ 140, 62

SKO007 SKY DRAGON RESTAURANT LTD. , REFUND-TAXES/WATER/ 117.49

 O262
02663
02664
02665
02666
02667

Su0180 SURRIDGE, FRED LTD. WATER OR SEWER. SUPP 373.33

TA0150 TAYLOR PEARSON & CARSON (B.C. ) EQUIP. PARTS/RENT/S 813. 86
REFUND—-TAXES/WATER/ 210. 96

TROI51 TRUSCAN REALTY LTD. ,

VA003G U & U AUTO UPHOLSTERY LTD EQUIP. PARTS/RENT/S
UNOO10 UNION ELECTRIC SUPPLY CO. LiD. ELECTRIC PARTS/SERV
UNOO40 UNIQUE WOODWORKS LTD. , REFUND-—TAXES/WATER/S

02668
024669
02670
02671
02572
02673

VA00106 VALLEY OFFICE EQUIPMENT LTD OFFICE EXPENSE

VA0150 VANCOUVER FREIGHTLINER LTD. , AUTO PARTS & SERVIC
VE00Z0 VERSTER, GUY BUSINESS EQUIP. RECREATION SERVICE,
VIO0I0 IAM LTD.» REFUND~TAXES/WQATER?

WA0010 W.R. COMMUNICATIONS LTD. , EQUIP. PARTS/RENT/S

02674
02675
02676

WEQ260 WESTMINSTER CREDIT UNION,
WIHOO1O WHITEHALL CHEVRON AUTD PARTS & SERVIC
WROO10 WRIGHT MFG. LTD., REFUND-~TAXES/WATER/

WEO110 WEST COAST WELDING WELDING SUPPLIES 192.
Ce ee .

TOTAL PAYMENTS: 302, 407.13

1g