Mata ce
psincgies {
Pry he bike, wat
Ne Hh Hey ‘ yiipee in & 5 Hier { { abt gl
‘ r ; 2 4 i J Ny ea } He ANY ate aS : ae Mae WL AAAI SPE BIT) A A RLU TK
Wella : oh hae f PE Moth URN AT py f ine NAT en CR aif ba ity
OMEN MSN MRg ans 2 psi ES ee

CITY OF PORT coquITLam

APRBO/BE

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 3
CHEQUE VENDOR VENDOR PAYMENT |
Nd. NO. NAME FIELD AMGUNT |
SN SAS SS ne cae ee ee aga we en eno we SS te SRR SES RT a 8 ay aka ys ae gat se dee :
Ol2i? SAGQ90 SAFETY SUPPLY co. , SAFETY SUPPLIES 2oQ. 73)
01220 GAQ14g SALMON RENTALS MAY DAY 165, 00:
Olan SA0170 SANFAX INDUSTRIES LTD. WANTTOR SERVICE/SUP 137. 13:
Olaz2 SC6120 SCURRAH, ROB MAY DAY 3a. OO:
01223 SHO1L10 SHELL CANADA LIMITED, FUEL 8, 349, 26
O1laR4 S10017 SIEMENS, SANDI CONTRACT PAYMENT 300. 00
O1ans TAQLIO TAYLOR, WANNA VEHICLE ALLOWANCE 100, 00

OL RRS
O1227
01229
O1ane
01230
01233
O1g32
O1233
01234
01295

TEOO70
TROOSO
UNOO4S
VAOOLO
VA01SO
VIOO4O
WEQ110
WEQI28
WEOR22
WHOOO 1

TERMINAL CITY IRON WORKS LTD,
TRI POWER INOUSTRIES LTD. ,

UNITED AUTOMOTIVE DIST. LTp.,

VAL WEY OFFICE EQUIPMENT LTD
VANCOUVER MILL FUELS LTH. 4
VIM@R MACHINERY LTD,

WEST COAST WELDING

WEST VANCOUVER BAND

WESTERN MIDLAND COMMUNICATIONS

WHALLEY LEGION UR. DAND

WATER OR SEWER SUPP
REFUND

FIREHO@LL SERV/SUPAL.
OFFICE EXPENSE
PARK SERVICE/SUPPLI
WATER OR SEWER SUPP
WELDING SUPPLIES
MAY DAY

EQUIP. PARTS/RENT/S
MAY DaY

a17. a7
437. F +
92. 93
141. B2
320. OO

1,400. 63

8. 50
100. 00
40. OO
100. GO

829. 70
233. 98

(OR OT IED GOR OED NN Gate MEN IER Ore M28 we”

162, 599. 62 |

YANITOR SERVICE/SuUs
REFUND

WOOD, GM. & CO, LTD.
WOODWARDS SCCTAL CLUB,

91236
01237

WOOOsO
WOO120

TOTAL PAYMENTS

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