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
{