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7 A/P CITY OF PORT COQUITLAM _JAN25/85 |

A/P CHEQUE REGISTER - BY CHEQUE % PAGE: 1 ,

{ a

| cueaue VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT

‘e S358 SI SE a Wwe ways S_OP RIN SUTRA ST Ne mete ey on oe S32) SEDO ng ore ean oo SR" VGA een sassy SS SSS Ss SE oe So ea eS eee E are ees

00004 AACO31 A & A AIR CONDITIONING SVC. LTD EQUIP. PARTS/RENT/S 444. 36

00003 ACOOZO ACE NOVELTIES LIMITED, RECREATION SERVICE/ 108. §4
"90007 Aco tse ACRLANDE LIMITED, MARDWARE Sowa 108. 84
00007 ALO120 = ALLOUETTE SEARGH SERVICES LTD., OFFICE EXPENSE 21. 00
| ofeyeyerc] AW017G AL ‘S SALAD KING LTD. , CONCESSION SUPPLIES 304. 93
(eLelele =) ANQOSO _ ANDERSON -s ENGINGERING LTD. I

oo016 ASOOSO ASSOCIATED PARTS SALES LTD. AUTO PARTS & SERVIC 37. 94
Q0011 BAQO4O. B& J PARTS Lrp., AUTO FARTS & SERVIC 1,913. 93
goo ~ ~RAGSSS—--RARBER@ELLts et ce er ete 181,26
00013 BEOOSO BEHNSEN GRAPHIC SUPPLIE SIGN SUPPLIES 433. 13
00014 HE0150 BENNDORF—VERSTER I.TD. OFFICE EXPENSE 183. 51
; 00015 BEOL97 BERGENHUS, R INSURANCE sane ods OQ.
00016 BROI40 B.C. ASSESSMENT AUTHORITY OFFICE &XPENSE 24.72
C0017 BROS40 B.C. SOC. FOR THE PREVENTION CONTRACT PAYMENT 2, 673. 37
I 90019 proase BRST SERHONE COMPANY... TetepHone VENT 2: 878. 87
00019 BRO440 BROOKS CORNING Company, OFFICE EXPENSE 258. 046
90020 CAQ@31 = CND. ASS’N OF FIRE CHIEFS INC. FIREWALL SERV/SUPPL 2, 425. 47
|___.00021 nAQB4O CON PACIFIC, ass’ BR LAND USAGE 4.0.00.
OC022 CAG380 = CANADIAN RED CROSS SOCIETY RECREATION SERVICE/ 186. 00
00023 CA049S GARLINE MUFFLER, . AUTOS PARTS & SERVIC 38. 32
88 ag 880885 __CARPENTAR BROS. cOWsTRUCTION,_ REFUND 200, 20
o0c2s CAQS9S CASE POWER & EQUIPMENT, AUTO PARTS & SERVIC 332. 68
00026 . C&O07100 CEWE JACK LTD. . CONSTRUCTION SUPPL I a, 572. 70
; 00027 ~ & NN TD. ARENS SERVICE /SUPAL 98. 94
ee 000228 GHO140 CHEVRON CANADA LTE.» OIL 97. 71
: Q002¢9 GI90010 CIGAS PRODUCTS LTD. » PROP ANE 611.98

sence: 90030 __.C00130__ caLumBIa B ITUL ITHIC GONSTRUCTION SUPPLT are, SF |
00021 COO15O COLUMBIA DIST. LTD. VANITOR SERVICE/SuUpP 41.76
00032 C90233 COMMUNICATIONS CENTRE LTD. , EQUIP, PARTS/RENT/S 34. 40
90033 | O4m SSIGUTTLAM CHRYSLER, AUTO PARTS & SERVIC 73.27.
00034 CO0S60 COQUITLAM GLASS LTD. GLASS 529. 90
00035 DAQZOO DAY“TIMERS OF CANADA LTb, OFFICE EXPENSE 173. 26

. 00036 000123 ss poueLas TROY bTO.» FREIGHT CHARGES i oe |

00037 ELCOGO ELSIE’S TRAVEL AGENCIES LTD., TRAVEL EXPENSE 875.00
coo0as ESOOZO ESCO LIMITED, REFUND“TAXES/WATER/ 21,778. 9D
00039 FAQ100 FORRELL, MERA REFUND~ WATERZ 1,000. 00.
90040 FLOQZQ FLECK BROS. LTD. SAFETY SUPPLIES 82. 48
| 00041 FLOO4Q FLETCHER’S LIMITED CONCESSION SUPPLIES 93. 08
~~ Gooad “Gags SEM DAVID WS MARY M._.__REFUND=Taxesvuatees go O8
00043 GAQLAD GATEWAY INTERNTL. TRUCKS LTD. EQUIP, PARTS/RENT/S 135. 793
00044 GEOOS30 GSESCAN, EQUIP. PARTS/RENT/S | 325, 47
00045 BOO170_ GOUGH ELECT TD,» ELECT S/SERV 4 .
00044 GROI4G = GREATER VAN, REGIONAL. DISTRICT DEBT REPAYMENT 4,231. 50
00047 GRO160 = GREATER VANCOUVER SEWERAGE & WATER OR SEWER SUPP 12,723. 91
08s Haoaee 7 MReATER YAN WATER DISTRICT. WATER. ne 12) 723. 81
00049 HAQQSO = HAIDA OFFICE SUPPLIES OFFICE EXPENSE 642. 09
00030 HA0130 HANLEY & GIBSON LTD., WATER OR SEWER Supp 559. 63
| ne OQOS 1 HAQ440 __ HAYES=DANA TNC, AUTO PARTS & SERVIC 273, 25
00052 HUOO9S HUNTER, DAVID LANDSCAPE REFUND=TAXES/WATER/ 44.10
: 000s3 TACOS I. C. @. LXYQUID GAS LTp. WELDING SUPPLIES 373. 31

MANOS —— 1DOORS..._IDEAL, POOL. 4. 8ATIO. SUPPLY.LTD. POGL-SERVICE/SurPLT 222 St

26

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