CHEQUE
NO.

SHSM SS St om or

02501
On502
0250S
OR 504
 ORS05
02906:
02907
02508
O2509
02510
O251L1
C2912
02513
0251 4.
02515

VENDOR
NO.

SRS SU RISS SAN es eg suas

FLLOOZO
FROOFO
GEO004
GEOOZO
GL.OOZO
GROL4S:
GROZ20
HAQORO
HACOST
HAOOSO
HAOLZO
HAOLS0.
TAGOS1.
TA00aS
IMOO10

GITY OF PORT COQUITLAM

A/P CHEQUE REGISTER ~ BY CHEQUE #

NAME
PLECK BROS. LTD.

FRASER VALLEY REGIONAL LIBRARY

GELCO EXPRESS

GENERAL PAINT/DIV. OF REED INC,

GLIDDEN. COMPANY,

GREATER VAN, REGIONAL DISTRICT
GREEN VALLEY FERTILIZER
HAIDA OFFICE SUPPLIES

DEAN. &. HALL,
HAMER GRAPHICS INC.

HANLEY AGENCIES LTD. ,
HANLEY & GIBSON LTD. ,

I. B.M. CANADA LITD.,

T.C.@. LIQUID GAS LTD.

ONSET SR ae ae Oa ae Ss ae SOR St SA SR TS ew ese

SAFETY SUPPLIES
CONTRACT PAYMENT
OFFICE EXPENSE -
PAINT |

PAINT

DERT REPAYMENT
PARK SERVICE/SUPPLI
OFFICE EXPENSE
EQUIP, PARTS/RENT/S
OFFICE EXPENSE |
EQUIP. PARTS/RENT/S
WATER OR SEWER SUPP
OFFICE EXPENSE
WELDING SUPPLIES
GONSTRUCTION SUPPL T

PAGE: 2

AUGLE/ES.

i

4
t

: PAYMENT
AMOUNT

TA eh LENS Dak 8 Sa Ga SE SN A SU SOT a Oe OS oe a ae soe oe ee i

42, 38)

47, 204. 75°
"  L, FO,
1.095, 79
103: 92)
4192. 8S)
554, 15:
1085, 02;
30. 43°

a. 033, 58.

3,745.70. |

2. 392, 95.
58. 16

194, a1 |

4,080. 00.

IMPERTAL. PAVING LIMITED
IND. NONDESTRUCTIVE TESTING LTQ FIREHALL SERV/SUPPL
INDUSTRIAL. TEXTILES LIMITED SAFETY SUPPLIES

K & K PET FOODS, OFFICE EXPENSE
KSTAZKIEWICZ, JOANNA, REFUND

LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLI
LOOMIG COURIER SERVICE LTD. , DRAFTING/SURVEY SUP

Oe516 99. 00 |.
O2517
02518
02519
02520

On52t

INOOg2
INOO37
KAQ0COS
KSOO1LG
LAQOSG
LOO08o

915.47.
4.450

O2522
02323
02324
02525
Q2526
Q2527
cease
ie BQ
~O2531
O2532
"Hh 19G.
oad
“pas
O3996
' $37
02538
02539
” $40
A 4

Aan?

— 34a4
Gegag
02946
02547
02549

LdJOL0Q
MCO740
MEQ940
MEQ06$S
MIOQSO
MQQO93
MVCOBO
MUOLEO
NAQO4SO
NEOO46
NEOO6S
NEQLOS
NOO1O0
NQQ140
PAQOLS
PAQL2ZO

PROLLT
PEQO7O, .

PHOO2ZO
FIOOSS
PLOQO4Q
PQOS30
PQO03460
PQ0400
PYOS3O
RAQO22
RAQ04O

LORDCO PARTS LTD,
MACKENZIE LIDSTONE,
MEALS ON WHEELS,

MEDIGAS PACIFIC LIMITED

MIDWAY SUPPLY LTD. ,
MORIN, JODY
MULLIM SPRING LT. ,

MUNICIPAL SUPERANUATION,

NADEAU, KELLY
NETL. JANE

NEWLINE PRODUCTS UTD. ,

NEWS, THE

NORTH SIDE ONE HOUR MARTINIZIN

NOW NEWSPAPERS LTD. ,
P&A FRECHETTE

PACIFIC GMG (1979) LTD. ,
PARTS PLAYGROUND WESTERN LTD,

PENNY & KEENLEYSLDE

PHOENIX COMMUNICATIONS 1

PILLAION, &.

PLAYTECH DISTRIBUTORS INC,
PORT COQUITLAM BUILDING

CITY OF

PORT COG. FIREFIGHTERS ASS/N
PORT COQUITLAM TRANGFER co LTD

PORT COQUITLAM,

R. 0.4. CONSTRUCTION
RADIO SHACK

AUTO PARTS & SERVIC
LAWYERS FEE

HEALTH SERVICES|
FIREWALL SERV/SUPPL
WANTTOR SERVICE/SUP
REFUND

EQUIP. PARTS/RENT/S
SUPERANNUATION
STAFF FUND

REFUND

EQUIP. PARTS/RENT/S
OFFICE EXPENSE
RECREATION SERVICE,
OFFICE EXPENSE
REFUND .

AUTO PARTS & SERVIC
RECREATION SERVICE/
CONSULTANTS FEES
EQUIP. PARTS/RENT/S
REFUND

PARK SERVICE/SUPPLI
BUILDING SUPPLIES
PAYROLL.
FIREFIGHTER ’S UNION
SQUIP. PARTS/RENT/S
REFUND

OFFICE EXPENSE

49. 00
4,196.13
129. 00.

71. 1Q°
1,074, 32 |

sound, OO

1,189, 23.

64: 699, 1.0.

115, 34
30. 00
71. 68

139. 34
45. 09

289. 92

500. 00

405, ag

1,179, 49

400. 00

140, 87

400, 00

4,439, 69
2,359, 80

149, 2390, 42

1) 262, 42
190, 3
$00. co
43.37

%.

PARA SERVICE/SUPPLI
HARDWARE &% TOOLS
EQUIP. PARTS/RENT/S

aw. PF
324, 60
26, 37

Oa549
02550
CVSgL

RAOL7O
REO14Q
RIOL40

RAYEERN ERECTORS LTD. ,
REID‘S DEPARTMENT STORE LTD. ,
RITEWAY EQUIPMENT RENTALS LTD.

16