FEx18/83

CITY OF PORT COQUITLAM

PAGE: 1

PAYMENT
___ AMOUNT

4/P CHEQUE REGISTER - BY CHEGUE #

VENDOR
_ FIELD

CHEQUE VENDOR
No. NO.

“COST F
00320
00321

NU & ME

& & A AIR CONDITIONING CTD:, EQUIP: PARTS7RENT7S Ba. ae

AL’S SALAD KING LTD.,
AMERICAN PLAN ASS‘N BCOKSTORE

FAOOLO
ALC170
AMOO20

93. 70
107. 35

CONCESSION SUPPLIES
OFFICE EXPENSE

OC32e
COS22
00324

AROORS
BAOO40
BEOO6O

ARDI DEVELOPMENTS,

B & J PARTS LTD..
BEHNSEN GRAPHIC SUPPLIES
BENNDORF—VERS IER

Ie}
00326

00327

BEOLSO
BICOZO
BRO140

REFUND
AUTO PARTS & SERVIC
SIGN SUPPLIES

1, 000. 60
1, B40. 94
944, 40

° wr.
BIG M DONUTS LTD.,.

B.c. ASSESSMENT AUTHORITY

[elec rs)
0oGa?
00330

00332

cossa .

00234
00335
Q0336

00338
00239
00340

00341 ..

BROS40

BROS7O |

BRO440
CAd2z00

. C40380

B.c. SOc.

FOR THE PREVENTION

B.C. TELEPHONE COMPANY,
BROOKS CORNING COMPANY,

CANADA TRUST,
CANADIAN RED CROSS SOCIETY

CONCESSION SUPPLIES
OFFICE EXPENSE

wid. 94
21. 69
38. 16

CONTRACT PAYMENT
TELEPHONE
OFFICE EXPENSE

REFUND<-TAXES/WATER/
RECREATION SERVICE/

CEOI00
CHOOSO
¢10010

€G0130
co024960

CEWE

whGK LTD.

CHASTON INDUSTRIAL SAW LTD.,
CIGAS PRODUCTS LTD.»

COLUMBIA ‘BITULITHIC
COMPUTERLAND,

COO0SO00

COOSS40.

cROO1G

cROOBO
CRO110

COGUITLAM,

DISTRICT OF

COGUITLAM GLASS LTD.
CRAFTS UNLIMITED,

CONSTRUCTION SUPPLI
ARENA SERVICE/SUPPL
PROPANE

4, 607. 90
403. 04
257.16

964. 28
ad. 00

Be 487. 54
31. 40
aa. 79

CONSTRUCTION SUPPLI
OFFICE EXPENSE

SS. fz
835. 16
_397. 50

JUSTICE BLDG
GLASS

9S, O89. BO
120. G2
2180. CO

CRESSEY,

CRIDLAND’S CART AGE CO LTD.,

RECREATION SERVICE/
OFFICE EXPENSE

RECREATION SERVICE/
FREIGHT CHARGES

wr S4a. G1
163. 00
11.75

DAOI9FO
DUOO7S
EDOO30

FI10070
FLOO40

DAY, JEAN
DUNN, AR.
EDWARD,

RICK

ANNE

MAY DAY
REFUND~TAXES/WATER/

450. 60
824. 00
‘ 720. O1

Tt LD.
FINWOOD HOLDINGS LTD.
FLETCHER ‘S LIMITED

RECREATION SERVICE/
WATER OR SEWER SUPP
LIBRARY SERVICE/SUP

Sal. G2
62, 617. 27
47. OS

CONCESSION SUPPLIES

GA0OSO
640140
GROLAS

HAOOSO
HAOOSO

G.R. C.D. A.

GATEWAY INTERNTL.

TRUCKS LTD.

SREATER VAN, REGIONAL DISTRICT

HAIDA OFFICE SUPPLIES

’ HAMER GRAPHICS INC.'

00858 HALO HANLEY AGENCIES LYTD.,

MEMBERSHIP FRES
EQUIP. PARTS/RENT/S
DEST REPAYMENT

OFFICE. EXPENSE
OFFICE EXPENSE

HANLEY & GIBSON LTD.,
HARLAN FAIRBANKS CO. LTD. .

EGUIP. _PARTS/RENT/S
WATER OR SEWER SUPP
CONCESSION SUPPLIES

35, 60
277. 32
12, 799. 46

:
INTERNATIONAL JANITORS
IRWIN AIR SYSTEMS LTD. .

00268
00369

LEOO40
MAQOOS

KOSLA,

ADVERTISEMENTS
JANITOR SERVICE/SUP
FIREHALL SERV/SUPPL

KERNS CHEVROLET LTD...
ZOFIA

LAFARGE CONCRETE LTD.

a
LECLAIR,
Mm. A. TI,

HLL.
CANADA LTD.;

AUTO PARTS & SERVIC
RECREATION SERVICE/
CONSTRUCTION SUPPLI

TNC.

ARENA SERVICE/SUPPL
OFFICE EXPENSE

a, 110. 40