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A/P CHEGUE REGISTER ~ RY CHEQUE # FAGE: 3

CHEQUE VENDOR ‘VENDOR PAYMENT
NO. NO. “NAME FIELD AMOUNT

01704 S40086 SAFETY SUPPLY CANADA SAFETY SUPPLIES 42.
01705 SCO0040 SCHOOL DISTRICT #43 COQUITLAM SCHOOL BUDGET 30, 00.
O1706 Sco1oo0 SCOTTISH LINE PAINTING ‘ETD: -~ "ROAD: SERVICE =" om 85 677. &
01707 SHO110 SHELL CAMADA LIMITED, FUEL 9,631.
01708 SHO180 SHOP EASY STORES RECREATION SERVICE/ 55.
62-765 ——-530036-—_SSUND-FETNESS c nf 5
01710 STOOIO STAFFORD CONSULTING GRaOUP, RECREATION SERVICE/
01711 £0160 SURREY MONUMENT CO. LTp., PARK SERVICE /SUPPLI
01712: TAO150. TAYLOR PEARSON & CARSON (B.C. ) EQUIP. PARTS/RENT/S
01713 TEOI10 TERRA JRRIGATION LIM, , PARK SERVICE /SUPPL I
01714 TROI25 TROPHY CENTRE MAY DAY
—Ot = : PORTION: WASTE—GERYI-GE
O1716- WEOOSO WESCO INDUSTRIES LTD., WATER OR SEWER SUPP
01717. WEOO9S WEST COAST RADIATOR AUTO PARTS & SERVIC
OL71G—— WEOLTO—~--WEST COAST WELDING -~———---— ~WEBING—SUPPL IES -—-~-- ----o
01719 WEOl12 WES-TEL COMMUNICATION SERV. LTD EQUIP. PARTS/RENT/S

01720 WEOS20 WESTWOOD TIRE SERVICE LTp., TIRE SERVICE .
‘ 8 WEBD—G-H—_h&-G G1 Fi TANF ER —SERYICE Sup

TOTAL

PAYMENTS: : 54S, 526,

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