CITY OF PORT COQUITI AM MAY29/94

A/P CHEGUE REGISTER ~ BY CHEQUE 4 PAGE: 1

CHEQUE ~~ «VENDOR WIC PAYMENT
NGI. NO. NAME AMOUNT
01469 ALOOOS ALDERSON PROPERTIES rEPLNT

01470 ALO040 ALLARD CONTRACTORS LTD, CONSTRUCT ION GUPPLI

_O1471  ALOLOO PARTS/RENT/S__._..
O1472 4LO11g ALOUETTE MOBILE WASH, ARENG, ‘SERVICE/ SUPPL
01473 ALO120 ALQUETTE SEARCH SERVICES LTD., OFFICE EXPENSE

01474. ASCO8O ASSOCIATED PARTS SALES LTD. , UTC PARTS & SERVIC
01475 AUCOZO AUGUGTINE, E. 1. PARK SERVICE/GUPPLI
01476 AUOOS3S AUSTIN PARTY RENTALS & SALES, RECREATION SERVICE/
01477 ss BAOO40) OB O& J PARTS LID., | A AUTO_LPARTS &. SERVIC.
01478 “BAOOBO BAING BUILDING MAINT, LTD., OFFICE EXPENS

01479 BAO161 BALL, RICHARD MAY DAY

01480 BAO4HO BAZAAR & NOVELTY (B.C. -1977) RECREATION SERVICE/
O14ei BEOO60 £RE!INSEN GRAPHIC SUPPLIES SIGN SUPPLIES

01482 BRO190 BC FIRE TRAINING OFFICERS ASS, FIREHALL SERV/SUPPL

01483 BROZ30 B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY _..
01484 BROZ60  8.C. LAWN TURF FARMS, PARK SERVICE/SUPPLI
01485 BRO438 BROOKS CARPETS, CIFFICE EXPENSE

01484 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE

01487 BRO490 BROWN, WILLIAM VEHICLE ALLOWANCE

01488 BUQ1S0 BUSY BEE CLEANERS FIREHALL SERV/SUPPL

91489 ss cAcOzO OCC IL_OINC. _ ... PUOL SERVICE/SUPPLI
C1190 C40150 CANADA LAW BCIOK LIMITED FFICE EXPENSE

01491 CAOSCO CDN IMPERIAL BANK OF COMMERCE CANADA SAVING BONDS 4,
01492 CA0410 CANADIAN TRAINING CIFEICE EXPENSE

01493 CA0460 CANTEC WELDING SUPPLIES LTD., WELDING SUPPLIES

01494. CAOQS9S CASE POWER &- EQUIPMENT, AUTO PARTS & SERVIC
01495 == CHOL6O _sOCHCING, TONY eee a VENMLCLE ALLOWANCE.

01494 €10010 ~ C1IGAS PRODUCTS Ltp., P RCIPANE
01497 CQ009Q «= COASTAL INSURANCE SERVICES LTD INSURANCE 32,955. OC |
01498 COQ170 COLUMBIA SAFETY PRODUCTS LTD. SAFETY SUPPLIES 225, 95
G1499 COO160Q. COLUMBIA TIRE LIMITED, EQUIP, PARTS/RENT/S 671. 04 -
01500 CO0260 CONCORD OFFICE PRODUCTS LTD., OFFICE EXPENSE
01501 C00340. CONTINENTAL TRAFFIC SIGNS. ._._ SIGN SUPPLIES. _.
01502 CO0450  COOUITLAM CHRYSLER, AUTC! PARTS & GERVIC
61503 COO575 COQUITLAM KEG, MAY DAY
01504 CRO147_— CROSSTOWN CARRIERS LTD... EREIGHT CHARGES
01505 CRO160 CROWN FOREST PAPER PRODUCTS, OFFICE EXPENSE
01506 CUO10O CUTE THINGS INC. RECREATION SERVICE/
21807 CYOOOS | CYRERNEX LIMITED, | oo IFFICE EXPENSE
o1s08 “DAO1LO0 ~~ DALRYLAND, CONCESSION SUPPLIES
01509 DAOZOO =DAY-TIMERS OF CANADA LTD, OFFICE EXPENSE
01510 DIOOSO DILLABOUGH, vUDI RECREATION SERVICE/
O1811 EAQO7Q  EATON’S CREDIT BRANGH O11, RECREATION SERVICE/
01512 EDOOSO EDWARDSON, ARTHUR PHOTOGRAPY OFFICE EXPENSE
(01513  FAQOOS F&F CHEQUE PROTECTORS, |. OFFICE EXPENSE
o1s14 FAOO6O FALLIS TURF EQUIPMENT LTD. _ PARK SERVICE/SUPPLI
01815 FIO107 FIC) HELEN CONTRACT PAYMENT
01516 FROOSO FRASER, MRS. Vv. E. CIFFICE EXPENSE
Q1S17 FRO1OS FREEMAN, H.W. MFG. LTD.» RECREATION SERVICE/
O1LS18 FROL12 FREEMAN, RON VEHICLE ALLOWANCE
Q1519 — @A0123. 0 GARTCIN, RALPH & BARBARA. LREFUND--TAXES/WATERS....