9

A/F GIlTY OF PORT COQUITLAM DEC LE / 34
A/P CHEQUE REGISTER ~ BY CHEQUE # PAGE:

CHE QUE: VENDOR VENDOR PAY MEN T
NC), NO. NAME FIELD “MOUNT

SES SS SE 0 SO a a SSS AE SAR SS em NS Sr Rh SE AG PS Shae OS SAN Se TG le VO o SUR GS SS a Se OSES SS om ct es SS) SS gt ee en St ee oe coe meme ace sO OR Ge
— 03847 AL.O170 AL. °S SALAD AING LTD. ; CONCESSION SUPPLIES tad, 77
03848 ANOOR? ANDERSON, ERIC REFUND 7090, 00
03849 BAQQOMS B.C. M.A. P. RECREATION SERVICE/ 39, 72
_ 08890 BANO40 B & J PARTS LTD. «. AUTO PARTS & SERVIC ate. 38
OI89 4 BAGOSO BAINS BUILDING MAINT. LTD. , OFFICE EXPENSE 1,175, OO
QOBB8S2 BROQB7O B.C, TELEPHONE COMPANY, TELEPHONE 386, 14
— 19853 BRO4GSO BROWN, WILLIAM VEHICWE ALLOWANCE 100, 00
. OG8S4 CAQBIO CANADIAN SURVEY EQUIPMENT LTD, DRAFTING/SUR EY SUP 159. 76
03855 CAQ460 CANTEC WELDING SUPPLIES LTO... WELDING SUPPLIES 29, FA
03896 CAQ44S CANTEL LEASING LTD. , TELEPHONE 168. 33
03857 CADS9N CASE POWER & EQUIPMENT, AUTO PARTS & SERVIC 8, 38
038068 CEO04S CENTENNIAL SCHOOL, REFUND 150, OO
OBB89 CEQLOO CEWE WACK LTD, CONSTRUCTION SUPPL. 449.17
03840 CHOOSO CHASTON INDUSTRIAL SAW LTD. , ARENA SERVICE /SUPPL wm, 97
O3861 CHO L SO CHONG, TONY VEMICLE ALLOWAN’ & 140, 00
IG862 CO0108 COLLEGE PRINTERS LTD, , RECREATION SERVICE/ ORO, 15
023863 COG2 70 CONFEDERATION LIFE ‘NSUR CO. INSURANCE Laie. 91
Q38G4 COOS60 COQUITLAM @ ASS LT. GLAS s 117. 48
— 93869 C0665 GORNERSTON. PANNING GROUP LTI> CONSULTANTS FEES 2 7ad. 3
03846 CROOLO GRAFTS UNLIMI “ED, RECREATION SERVICE/ 47,07
Q3867 DIOQOR0 DICKSON‘’S FOOD SERVICES LTD., CONCESSION SUPPLIES JOB 10
O3B68 D¥OO3O DYNAMIC FITNESS CONSULTANTS, ‘ECREATION SERVICE/ 445, 7%
. O8869 FROQIOS FRASER WAY PREKAST LTD. , 9ARK SERVICE /SUPPLI 1,189, ©
» OBO FRO! 46 FREEMAN, RON ‘EH ( LE ALLOWANCE 100, 2.4
' 03871 GQ008S GOLPHIS ENTERPRISES LTD. , REFUND 3, 700, OO
, O3B72 GRORSO GRIEVE, DARLENE VEHICLE ALLOWANCE 177, 87
03879 HAQOBOQ NAIDA OFFICE SUPPLIES OFFI 2 EXPENSE 44, 40
_ O38 » HACOSO HAMER GRAPHICS INC. OFFICE ENPEI FE ' 00. 23
— 93875 HROG4GO HRYN, JOAN REFUND “ "0, OO
29876 TAC 40 ITT GRINNELL, WATER OR SEWER SUPP 1 O0%, 37
03877 TMOO3O IMPERIAL VALVE LTD, . WATER OR SEw: *) SUPP 35, 00
03878 INOO60 INSPECTOR OF MUNICIPALITIES, LICENCE PLATS» 106, 0
Q3879 INQO1 80 INTENNATIONAL JANITORS JANITOR SER "CE/SUP 1,087. 2%
O3880 KAQ040 K MA eT GANADA LIMITED, TECREATION SURVICE/ ba, 70
03981 KEQO3S KEL STE, CONT IACT PAY HEN 660, OO
O3B82 KIO1LQ0 KIRK, BRYAN R, VERICLE ALLOWANCE as0, OO
( O3862 LAOOSO LAPS. GE CONCRETE LTD, CONSTRUCTION SUPF I {va, $9
— OO°B4 100090 LOGWIS MESSENGER SERVICE, OFFICE EXPENSE ~ 2, 90
— O8060 MAQ040 MRC "GATS" BAKERY DIST. INC. CONCESSION SUPPLIES 62, 92
» OBE AG MAQO © MOM ENTERPRISES UTD. CONTRACT PAYMENT 99,357. as
1 OBE .7 MAQIAQ M& T AIR CONDITIONING, EC VIP. PARTS/RENT/S ar ©00, OO
| O9838 “A 3% MATNLAND MACK TRUCK SALES LTD. AUTO ®ARTS & SERVIC oi. 19
| YO889 MAQaE 5 MAITLAND, JIM VERTICLE ALLOWANCE 109, 00
— O3890 MADS4aD MARMAX TOPSOIL, PARK SERVICE/SUPPLI 674,10
~—« OBB S MGCO74Y MACKENZIE LIDS TONE, LAWYERS FEE a, a251, 79
—6 08892 MC93760 MCKENZIE & FRAGER UTD... CONCESSION SUPPLIES va. Dal
QO3893 MEO140 METRO MOTORS ITD. EQUIP. PARTS/RENT/S 4,19
 OBEF¢, MROO1O MR. COFFEE GERVICE3 i.TD. . OFFICE EXPENSE 185. 25
038975 NEQLOS NEWS, THE OFFICE EXPENSE GO, 98
OBBI7G NOOO1O NOR=BAR COMMUNI. ATIONS, ARENA SERVICE /SUPPL 943, 26
03897 NQQQ40 NOR“RIDGE ELECTRIC LTD. , ELECTRIC PARTS/SERV 203, 40