to TIN ee, ch tteree a Tiere mT Feta al eT a Rte tee ne { ! ‘ 1 te em rersanny Samm 9b een tn MEET Oo dN HO ON A tae A On od few {Od O08 C1 eee cent een eat ant War ne 4 am al an te we tn a VM Ot lh wl OW AR Ad on oe ee ° 5 A/P CHEQUE NO. SEER SED SUE SORTS SRE SNL a a es a re oS Soane SIRE See SB. O2419 024620 CatGa tl Oth2e ORS23 On G24 Caa2S ORS624 02627 02428 02629 02630 O2691 02632 02633 OR694 O2633 O83 02637 Q2638 02639 02649 O2541 C2642 02643 ORO44 02645 02646 02647 02648 02649 O24650 02651 024652 026353 Q2O54 O2453 02456 02457 026358 02459 02660 C2441 02662 02643 02664 02465 02666 02467 02668 02649 VENDOR NO. ACOOSO AG00338 ALOOOS AL.CO4O ALO120 ASCO70 AVUOOSS « BROOSO. BEGLSO BEO199 BLO046 BLO0023 BROLIO 5U0010 © CAUG2S CA0300 CAGT1LQ. CAGIPO CA0445 © GEO100 CHOZOO CI00706 C00130 COQ0233 © CO04E0 GROOGS DAQGLO DEOO60 ~BIO100 DOO014 DO01kS BOOLSS EVOO1L0 FLOO04Q FU0062 GEQO@O 600170 HAQOZO HAQOR?: HaQOSO HAO120 HAD130 HEOO4S TAQ02S 1D0020 INOis0 4O0100 KA00S1 KL.OO30 LAOOSO L.O0080 crTy OF PORT COQUITLAM A/P CHEQUE REGISTER - BY CHEQUE o N&M E AGALANDS LIMITED, ASSOC. GOLD STAR PARTS AIKO INTERNATIONAL, ALLARD CONTRACTORS LTD. , ALQUETTE SEARCH SERVICES LTD. , AGSOCTATED LOCKSMITHS LTD AUSTIN PARTY RENTALS & SALES, B& J PARTS. LTD. . HENNDORF=VERSTER LTD. BERK‘S INTERTRUCK L.TD. BIMKS MAN. CO. OF CANADA LTD. SLACK & MCDONALD LIMITED, H.C. PLUMBING SUPPLIES LTD. , BUCKERFIELO’S LIMITED CG. J. AQUATICS CON IMPERIAL BANK OF COMMERCE GON: MIRACLEAN PRODUCTS LTD." GANADTAN SURVEY EQUIPMENT LTD, CANTEL LEASING LTD. » CEWE JACK LTD. CHRISTIE SROWN & CO., CIGAS PRODUCTS LTD. , COLUMBIA BITULITHIC CONSTRUCTION TESTING & INSPECT COG. CONCRETE PRODUCTS LTD., CREED, PLUMBING DIV. OF NCH D & C REFRIGERATION LTD. , DEL. EQUIPMENT LIMITED DIVERSIFIED ELECTRONICS OF DOGWOOD DISPOSALS DOUGLAS DELIVERY LTD. , DOWNEY, JACKIE EVROPE BAKERY, FLETCHER ‘S LIMITED FORST ENTERPRISES GENERAL PAINT/DIV. OF REED INC. GQUGH ELECTRIC LTD. , HAIDA OFFICE SUPPLIES DEAN E.. HALL. | HAMER GRAPHICS INC. HANLEY AGENCIES LTD., MANLEY & GIBSON LTD. , HENDERSON, JAMES & CO. LTD. I.C.G. LIGUID GAS LTD. IDEAL. DISTRIBUTORS LTD. INTERNATIONAL VANITORS WONES, KATHY K=MART STORE #5452 KLIENWAYCHTER, ROY LAFARGE CONCRETE LTD. LOOMIS COURIER SERVICE LTD., Al, VENDOR FIELD HARDWARE & TOOLS EQUIP. PARTS/RENT/S RECREATION SERVICEs CONSTRUCTION SUPPLI OFFICE EXPENSE BUILDING SUPPLIES RECREATION SERVICEs AUTO PARTS & SERVIC OFFICE EXPENSE EQUIP. FARTS/RENT/S EQUIP. PARTS/RENT/S POOL, SERVICE/SUPPLI WATER OR SEWER SUPP PARK SERVICE/SUPPLI RECREATION SERVICE CANADA SAVING BONDS POOL, SERVICE/SUPPLI DRAFTING/SURVEY SUP TELEPHONE GONSTRUCTION SUPPLZ RECREATION SERVICE PROP ANE CONSTRUCTION SUPPLIZ GONSULTANTS FEES CONSTRUCTION SUPPLI EQUIP. PARTS/RENT/S EQUIF. PARTS/RENT/S EQUIP. PARTS/RENT/S EQUIP. PARTS/RENT/S REFUSE DISPOSAL FREIGHT CHARGES VEHICLE ALLOWANCE RECREATION SERVICE/ CONCESSION SUPPLIES FIREHALL SERV/SUPPL PAINT ELECTRIC PARTS/SERV OFFICE EXPENSE EQUIP. PARTS/RENT/S OFFICE EXPENSE EQUIP. PARTS/RENT/S WATER OR SEWER SUPP RECREATION SERVICES WELDING SUPPLIES POOL, SERVICE/SUPPLYI JANITOR SERVICE/SUP PETTY CASH UNIFORMS BEAVER REMOVAL. CONSTRUCTION SUPPLI DRAFTING/SURVEY SUP SA tm ea ed we A Ym AE st Ot onl nd mh dt ne dt On ae te Ovens ead od 0 et eet At aot ote ate ae SEP OS/385 PAGE: 1 PAYMENT AMOUNT SROU SRW SS SB RE GE STE TS ORL Sg ee oy ee St aa See ee : &. G3 39.75 5 288. 69- 321.01 96. 00 359. oF 196. 49 1, 203; 57 1, 192, 70 600, 26 221. 68 1, 613, 78 342. 42 191. 31 150. 92 4, 822, 08 349, 39 214, 34 168. 33 2, 692. 89 125. 10 399. 30) 1, 880. O9' 271, 242, 192. 325. 2, O23. 241. 345, 00 25. G0 85. 31 223, 75 94. 08 143,98 315. Ft 809, 22 62. 73 32. 80 203. 98 789. 46 424, 68 134. 61 59, 64 449, 36 74, 47 442, 50 1,013, $3 120. 28 148, 03 9, 20 wo GO 00 G0 o4 00" | | i f 4 1 t l i } j {