ve if aya aus , ee: vl tom TO Oe Se eA A SO Oe ce Ee oer tn eee oh me fed om mre oe tanh mm a mm TOA mw le Ce am nm we ew 4k 6 wm mE Wh wate meen mam ow 4 A/P CITY OF PORT COQUITLAM WUNG4/E9 A/P CHEQUE REGISTER - By CHEQUE # PAGE: @ CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME FIELD AMOUNT O184d oa aA A SHSUERARE ARIES ARARSe ERE RaERERSREAAEEecmRAuiMAsEMamamam GAGS ie Xa Sa Se 01844 FROO9S FRASER VALLEY STEEL & WIRE LTD STEEL @ L&4, 38 O1845 FROLL2 FREEMAN, RON VEHICLE AWLOWANCE 400, OG 01944 GEQO2ZO GENERAL PAINT/DLYV. OF REED INC. PAINT 887, OS 01847 GLOOZO GLIDDEN COMPANY, PAINT 177, 4 01848 GQ0170 GOUGH ELECTRIC LTD. , RLECTRIC PARTS/SERY 102. 72 01949 GROL7O GREATER VAN WATER DISTRICT WATER 1, 344, 20 O1890 HAQOGO HAIDA OFFICE SUPPLIES OFFICE EXPENSE 377, 83 01851 HAQCSO HAMER GRAPHICS INC, OFFICE EXPENSE 1,939.43 OL1aS2 HAOTZO HANLEY AGENCIES UTD. , GQUIP, PARTS/RENT/S 1,791, 18 01853 HAQLSO HANLEY & GIBSON LTD. , WATER OR SEWER SUPP @s Bt, GS Q1as4 HEOO1LS HEDERLE‘S DELICATESSEN RECREATION SERYICE/ 7, med O1ass MHEOO4S HENDERSON, JAMES & CO. LTD. RECREATION SERVICE/ 129, 24 OL8%6 TA00RS 1.6.6, LIGUID Gas Lip. WELDING SUPPLIES 484. 93 01897 TNOOSO INDUSTRIAL FIRE PROTECTION LTD WATER OR SEWER SUPP igi, 47 O1858 INGOSS INFORMATION SERVICES VANCOUVER OFFICE EXPENSE a7, OO 01889 KAQ00S K & K PET FOODS, OFFICE EXPENSE 49,79 01840 KAQCOSO KA. MART STORE #4482, OFFICE EXPENSE 119. ee O18Gt AIQO81 ATL LAGKY: DEL. PETTY CASH S49, 26 O1862 AZO100 ATRKA, BRYAN R, VEHICLE ALLOWANCE #290. OO 01849 KQOQ40 KOMPAN PLAYSCAPES PARK SERVICE/SUPPL I 1,407, a0 OLGG4 LAOO3Q LAFARGE CONCRETE LTD. GONSTRUGTION SUPPLE 913. 08 01868 1.0080 WHOMIS COURIER SERVICE LTp., DRAFTING/SURVEY SUP a4, 80 O1Gde LOOO9O LWOMIS MESSENGER SERVICE, OFFICE EXPENSE 90. OG 01867 LOO 1 LOWER MAINLAND MUNICIPAL ASSOC OFFICE EXPENSE ZO, OO 01844 LOCLAS WWWER MAINLAND MUN, OFF, ASS ‘'N OFFICE EXPENGE JO. OO O18469 MAOOLO M & A MACHINE SHOP Lp, EQUIP, PAaRTS/RENT/S B49, 43 01870 MAQOSS MR. KENNEDY CARPETS LTD. REFUND 4,140. GO 01871 MAOLaO MACLEAN HUMTER LIMITED OFFICE EXPENSE 41. 00 01872 OLA Q1874 01873 MAQLGS MAQ2SS MAQ440 MCOQO410 MADDEN, DOUGLAS M. MAITLAND, JIM MARMAX TOPSOIL, MGINNIS, ALETE OFFICE EXPENSE 73. 40 VEHICLE 4LLOWANCE PARK SERVICE/SUPPLI RECREATION SERVICE/ 100. 00 G7, 41 30, 00 HARDWARE & TOOLS JQ, OO FIREHALL SERV/SUPRI. 47, OO 111, 36 $aS. OF 189, O02 G, 102, 04 MEADOW RIDGE SHARPENING MEDIGAS PACIFIC WIMITED MERIDIAN MOBILE MFG. LTD, , EQUIP, PARTS/RENT/S METRO MOTORS LTD. EQUIP, PARTS/RENT/S MICR COM SYSTEMS LITp. , QFFICE EXPENGE MICROAGE COMPUTER STORES Inc. OFFICE EXPENSE (Q1876 MEOO2ZO 01877 MEOO6S O18s79g MEOL 49 01879 MEQL4O 01880 MIOQO1O 01981 MIOQ17 OL eee O18aa 01884 01888 01886 01887 Oleg Q188¢9 O1899 O189 1 O1ae2 Q1899 01894 MIOOSO NEOLOS NQQ010 NQO030 NQO040 NQO140 QA000S QC0010 PAQQGO PAOL20 PEQO70 PHOOIO PTOO14 MIDWAY SUPPLY LTD. , NEWS, THE NOR“BAR COMMUNICATIONS, NORLAND FOREST PRODUCTS LTp NORRIDGE ELECTRIC LTD, , NOW NEWSPAPERS LTD. , QO. &.M. HARDWARE INC, OCEAN CONSTRUCTION PACE BUSINESS PRODUCTS LYD., PACIFIC GMC (1979) LTD. , PENNY & KEENLEYSIDE PHARMASAVE # 190 PICARD, DON SCHOOL oF a I WANITOR SERVICE/SUP OFFICE EXPENSE ARENA SERVICE/SUPPL BUTLDING SUPPLIES ELECTRIC PARTS/SERYV OFFICE EXPENSE HARDWARE & TOOLS WATER OR SEWER SUPP OFFICE EXPENSE AUTO PARTS & SERVIC CONSULTANTS FEES RECREATION SERVICE/ DANCE LTD REFUND 239, 84 444. 8O 196, 84 708. 49 437.00 313. 04 1239. 67 10,947, 08 el, 40 oa. 9G 700. OO 13. 89 130. 00