Beet ee ene ee ee ee mer cee cnet ee cme ae eee me me ont a nee ed kate ak ah he cat ae inl ela Mle etree gure tn manne ee om +

City OF PORT COQUITLAM

NOV27 2R4 °

CHEQUE

NO...

A/P CHEQUE REGISTER - BY CHEQUE #

VENDOR

PAGE: 2

" PAYMENT.

FIELD AMOUNT |

C3592
C3583
C3584
02585

03586 .

023587

FUQOSG
GA01L4G
‘GEO0D4S
GLOO20
GOG140
SROLEO

023588
O3867
93590
O3591
03592

03593

- GROZSO .

HAOOSO
HA0037
HA004S
HACOSO
HAOZSO

FUTURE SHOP,

GATEWAY INTERNTL. TRUCKS LTD.
GERRY LARSON ASSOCIATES LTD.
GLIDDEN COMPANY,

GORDON CAMPBELL LIMITED,

GRIEVE: DARLENE

HAIDA OFFICE SUPPLIES

DEAN E. HALL, wen
HAMEL, BARRY EGUIPMENT LTD.»
HAMER GRAPHICS INC.

03594
03595.
03996
O2897

02578 ©

Okt i hited

' HUCOSO
HYCO80
INOOSS
INQO6O
INO180
KACO3O...

HUNTER, DAVID LANDSCAPE
HYRAULIC SERVICE & EQUIPMENT,
INGERSOLL=-RAND CANADA INC. ,
INSPECTOR OF MUNICIPALITIES,
INTERNAT TIONAL JANTTGRS

KM

AS |

OFFICE EXPENSE 1450.

EGUIP. PARTS/RENT/S

. OFFICE EXPENSE

PAINT
FIREHALL SERV/SUPPL

VEHICLE ALLOWANCE

‘OFFICE EXPENSE

EQUIP. PARTS/RENT/S
EQUIP. PARTS/RENT/S
OFFICE EXPENSE

TON SUPPLIES
PARK SERVICE/SUPPLI
FIREHALL SERV/SUPPL
EQUIP. PARTS/RENT/S
LICENCE PLATES .
JANITOR SERVICE/SUP i
NEEILCE EXPENSE 7 8S

03600 |

02601
03602
03603
03604
93605
03606
02607
03608
03609
03610
Q3611

KEOOSS
KTO100
KOCOSO
LACOSO
LAOG7O

LOO1G0
MACO40
M&0265
MA0610
MCO0610
MCO7490

KELLY, JULIE
KIRK, BRYAN R.
KOMSTAD, PEARL... .
LAFARGE CONCRETE LTD.
LAJOIE, MIKE

IOMIS MES
LORDCO PARTS LTD.,
M%& C "GAIS" BAKERY DIST
MAITLAND, JIM.
MAYFAIR INDUSTRIES LTD. ;
MCINNIS, ALETE
MACKENZIE_L IDS TONE.

INC.

CONTRACT PAYMENT 660. 00.
VEHICLE ALLOWANCE

CONTRACT PAYMENT .

CONSTRUCTION SUPPLI
RECREATION SERVICE/
4UTO PARTS & SERVIC
CONCESSION SUPPLIES
VEHICLE ALLOWANCE
EQUIP. PARTS/RENT/S S49. 42 |
RECREATION SERVICE/s 6&0. 00:
LAWYERS FEE ee A OBL |

213. 36 |
709. 65:
61. 87 |

81. 43 |
37. 50,
100. 00 |

03612
023413
03614
03615
03616

22617

MCO760
MEO1460
MIO115.
MROO10
MUO110
NAQO80

03615

03619 .

03620
03621
02622

29822.

03624
923625
- 03625

+, O26aI7....

03628

02629

03630
03431

03632

NEOO3SO
NEO105
NOQO0040
NQO140
PAQCOSS
PAQLZO __
PAQ2Z5O
PAO264
PHOOZO
.PIO110
.PQO06O

_ POOQGEO... PORT COQUITLAM BUILDING.

PQ0360
PUCOSO

RAQCEO

-PACIF IC. GMC (1979)

MCKENZIE & FRASER LTD.,
METRO MOTORS LTD.

“MILLER ‘S EXCAVATING LTD... ..

MR. COFFEE SERVICES LTD.,
MULTI TURF SPECIALISTS LTD.,
MALLEY'S LTD

NEIGHBOURHOOD CUSTOM PHOTO
“NEWS, THE

NORRIDGE’ ELECTRIC LTD...

NOW NEWSPAPERS LTD. .

PGN INSTRUMENT SALES,

PARKHURST ELECTRIC

PARKER, MARY -

PHOENIX COMMUNICATIONS LTD. ,
PITT RUGBY. CLUB. ....; .
POCO CASH. REGISTER LTD: ’

—CONCESSION SUPPLIES... .

ATR.

REFUND

‘BUIL-DING SUPPLIES _

CONCESSION SUPPLIES 1,513. S7 ;
EQUIP. PARTS/RENT/S 295. oF j
EQUIP. PARTS/RENT/S. . 1.310..00 ;
OFFICE EXPENSE 345. 08 |
PARK SERVICE/SUPPLI 872, 0S :
60..2¢ !
63. 56 >

RECREATION SERVICE/
. 792. 62 |

OFFICE EXPENSE
ELECTRIC PARTS/SERV 586. 97 |
OFFICE EXPENSE 1,143. 02 |
RECREATION SERVICE/ 26. 1c |
AUTOQ_PARTS & SERVIC... .159..01:
ELECTRIC PARTS/'SERV 48.185
CONTRACT PAYMENT 250. 0c |
EGUIP. PARTS/RENT/S 52. 01
.150. 00 |

85: 07

OFFICE EXPENSE”
1£.927:.30

PORT COQUITLAM, CITY OF

PURCHASING MGMT. ASS‘N OF CAN.
RADIQ. SHACK, 6g. we.

25

OFFICE EXPENSE.

73, 243. 73
125. 00
109. 68

PAYROLL
MEMBERSHIP FEES

250. 00 |

66, 30 |