harriined
, Wend 3

a hy

oy :
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on 5 . a aes “ye i 4 mn ee A Pe , y 5 dey
Ho ‘ i De ihe ; ah i Hi i statiienlt ‘ yey ihe in feb AN ran ; D , Utfarisf ‘eonattle Ne
:! ti . 4 1 ee Lee ete | bal nti . nahi ny
n 1a ELA ep Tate lk nae rail sda Wtdaoort meiree: @ nyse] Loan pal eerneireivecdultivh wassitilie pRreijOy obey bi AAS Naa HOR Hl
ie fy a Cadh ne ’ neenirewne wn try , . j . é Pah OH i
. rn
. sith phan a ‘ APE AE eh gs
Maly td od Aids pi aitaen(d nacatdiyy Yell filed dae a ey t ’ of) ae Ane ACRE BA Cg a:
ung mshi Bei fn ofan As iil einen ‘ edie seltatn ; ene i ’ RAR RIKE CRA eae Rates
et ER wat iy q ge ‘ . . H Bote . att ee eri OR LUese sacar aan) a tap l®
HERR he MCT LA “ :
CM CM Ae BRL Ek
RAR Fate REPS WE) ;

A
; Taars ayy!

erate ates
mye 7 ‘o
Thy 8

rt a

CHEQUE

01949
O1 844
01548
01944
01947
01948
01549
019350
013991
01932
01939
QO1934
01355
013856
01557
01538
01359
01540
O1361
01562
01943
01864
O41 968
01944
01947
01968

VENDOR

ROQ078
ROOQ96
ROOL29
GA0176
800100
SHO190
SL.0030
SMO04e
SWOORO
TAQLSO
TEOO7O
TROOR1
TROO63
TROLAS
TUNGLO
VAOLOS
VIQURG
WEOOFS
WEOLIO
WEOLSES
WE Ona
WQO008Q
WROOMS
XEOOLQ
YAQ010
ZE01QQ

FO tee ae Wet et te nt tat owe 06 ad et nd rei ive

GITY OF PORT CNQUITLAM

A/P CHEQUE REGISTER ~ By CHEQUE #

1 ER A Et a 88 A HE a a0

ROGERS CABLE TV = FRAGER

ROLLING MAGHINERY ¢
ROSS, ROLANDE

QO. UTD.

SANFAX INDUSTRIES LTD. ,

SCOTTISH LINE PAINTING LTD,

SHILOH NUSERIES
SLUCOMBE, MR. R. W,

C. SMITH SANITATION SUPPLY LTD,

SWEETHEART CLEANERS,

TAYLOR,
TERMINAL
TRABGULAY: 1.
TRImWAY DISPOSALS LL.
TROPHY GENTRE

WANNA

TUBERCULOUS & CHEST
VANCOUVER ‘S MR, COFFEE SVC, LTD,
METAL PROQUCT

VIKING“GLEXANDER
WEST COAGT RADIATOR
WEST GOAST WELDING

WESTERN DRUM RECYCLERS TD. 4
WESTERN MIDLAND COMMUNICATIONS
TD,

WOOD, OH. & CO.
WRIGHT, ALDERMAN
XEROX CANADA INC,
Y. GM, CONTRACTING

GITY IRQM WORKS LTD.

TD.

MAYR7 /85

PAGE: 3

PAYMENT
AMOUNT

HRT 1°) a ST I a I

OFFICE EXPENSE
EQUIP, PARTS/RENT/S
RECREATION SERVICE/
VANITOR SERVICE/SUP
ROAD SERVICE

PARK SERVICE/SUPPL I
CONTRACT PAYMENT
VANTTOR SERVIGE/SUP
FIREHALL SERV/SUPPL,
VEHICLE ALLOWANCE
WATER OR SEWER SUPP
TRAVEL EXPENSE

PARK SERVIGE/SUPPLY
MAY RAY

SIGN SUPPL rEg
OFFICE EXPENSE

PARK SERVIGE/SUPPL, I
AUTO PARTS & SERVIC
WELDING SUPPLIES
EQUIP, PARTS/RENT/S§
EQUIP, PARTS/RENTYS
WANTTOR SERVICE/ SUP
TRAVEL EXPENSE
QFFICE EXPENSE
EQUIP, PORTS/RENT/S

129, 3O
95, 28
73, OQ
299, 34
S, 49S. O41
GQ, 19
161%. 19
1359, 28
a4, O
100, 00
ae 278, OF
1,345, 4%
1,004, 13
39. OQ
4&, 20
13. 78
M34, 36
132, 97
7a. a6
117,70
172. 41
39, ah
1,901, $0
ae Ol, 42
720,00

4133. Q7

ZEPHYR FORD TRUCK CENTRE by TD,
PAYMENT S :

AUTO PARTS & SERVIC

TOTAL 171, $92, 74