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CITY OF PORT COGUIT) Am

A/P CHEQUE REGISTER ~ BY CHEQUE #

MAY 28 1984"

Avie /aq |
PAGE: 1

CHEQUE
NO,

VENDOR

VENDOR
FIELD

PAYMENT
AMOUNT

10st coe stam sete stent t3em vette seat stacy mam Stet Stim sete Fam mist eo trem fesee suet cutee

1308
91309

OBO

460070
AGOOLO

AMOORO

ACTION ATHLETIC WEAR
AGRICO SALES LYTD., °

O13ii

O1312Z_
01313

ANOOS0

AU00RS
BAQOALO

ANDERSON’S ENGINEERING LTD.,

AUTO MARINE ELECTRIC LTD.,
BJ PARTS LTD,

AMERICAN.PLAN—ASS-N BOOKSTORE —QFEICE EYPENGE

FIREWALL SERV/SUPPL
EQUIP, PARTS/RENT/S

184.75
408,00

Ser 9B-—

FIREHALL SERV/SUPPL

AUTO PARTS & SERVIC
AITO PAPTS 9% SEepUTC

75.64
81.26
18202

01314

01315
O1314

BA0QS0
BEOOSO
BNO0020

B.eM.E. SUPPLY & EQUIPMENT CoO.,
BEHNSEN GRAPHIC SUPPLIES
BOB/S A TO 7 RENTALS ITD ’

PARK SERVICE/SUPPLI

SIGN SUPPLIES
EQUIP. PARTS/RENT/&

100, 04

$48.75
127.-74

01317

01318

O1319

BROZ4O

BRO2I0
RRO2ZO

B.C. LAWN TURF FARMS,

B.C. PLUMBING SUPPLIES LTD.,
BO TELEPHONME COMPANY

PARK SERVICE/SUPPLI

WATER OR SEWER SUPP
TELEPHONE

119.00
132,81
1-335 235. |

O1320

01321
OLaeo

BRO440
CA0135
CADP 40

BROOKS CORNING COMPANY,
CAMPBELL, GILLIAN

OFFICE EXPENSE
MAY DAY

1, 434, 87
850.00

CDN--GENERAL—ELECTRICCQ,_LTD,--ELECTRIC PARTS/SERY 40, 5A

01323
01324
04325

CA0300
CA0340
CANI20

CDN IMPERIAL BANK OF COMMERCE
CDN PACIFIC, ASS’T TREASURER
CAMADT AN PEN censs sorrety

CANADA SAVING BONDS

LAND USAGE
RECREATION SERYUTCEs

1,123.28
320,00
PA.00

O13R46

01327
O1329

CA0R9G ©

CA0420
CADASO

CANADIAN SURVEY EQUIPMENT LTD.
CDN UNION OF PUBLIC EMPLOYEES

DRAFTING/SURVEY SUP

C.U.P.E. DUES.
WELDING SUPPLIES

74.29
3,291.35
AZ4.AL-

CANTEC WELDING.SUPPLIES LTD,

01329
01330
01334

CA049S

CA0595
CE0100

CARLINE MUFFLER,

CASE POWER & EQUIPMENT,
CEWE  JIACK I Tp

AUTO PARTS & SERVIC

AUTO PARTS & SERVIC
CONSTRUCTION SUPPI_T

2a, 84
2,768. 46
2,451, 97

01332

01333
012324

CHOOSO
CHOOSO
C1000

CHASTON INDUSTRIAL SAW. LTD. ,

CHATHAM STEEL LTD.,
CIGAS PRODUCTS I TD..,

ARENA SERVICE/SUPPL
STEEL
PROP AKIE:

65, 94

133. 598
559.12

01335

91336
Q1297

C0000

CO0120
CNALI3O

COAST TRACTOR & EQUIPMENT LTD.
COLUMBIA BITULITHIC
COMMERCIAL PLASTICS & suppLy

EQUIP, PARTS/RENT/S
CONSTRUCTION SUPPLI
SIGN SUPPL TES

774. 62
56. 32
S54 30

01338

01339
O1349

CO0290
COOS40
C0605

CONFEDERATION LIFE INSUR CQ.
COQUITLAM GLASS LTD.
COQUITLAM—OP TIMISTS CLUp,

INSURANCE
GLASS
REEUND

2, 959.53

01341
O134a
QAL249

CROO10
CROL20
EFANNSO

CRAFTS UNLIMITED,

CRIGGIE, R.G.
FALLISTUPE SQUTPMENT 1 rn

RECREATION SERVICE/
OFFICE EXPENSE
PARK SERVICE supp fT

01344
01345
Qis4s

FLOO20
FROOOS
FROOSO

FLECK BROS. LTD.
FRANCIS, SHEILA
FRASER VALLEY REGIONAL LIBRARY

01347
01948
01349 °

GAN1L2Z0
GE0003
GEQN2Z0

GAR-RUD TRUCK REPAIRS LTD.,
GELCQ EXPRESS/PD@
GENERAL PAINT & WALL COVER TNES

SAFETY SUPPLIES
OFFICE EXPENSE
CONTRACT PAYMENT.

Gel4, 48
15.06
-64,-860,-7...

FIREHALL SERV/SUPPL
FREIGHT CHARGES
PATNT

692,76
20.10
1,301.12

01380
01351
O13452

600160

GQ00170
GROOZS

GOUDAL, V.C. & ASSOCIATES
GOUGH ELECTRIC LTD.,

CONSULTANTS FEES
ELECTRIC PARTS/SERV

GRAPHIC COMMUNICAT-LON...DEP-1.,—-OEF-ICE EXPENSE

01353
01354
O1355

GRO145

GROZSO
HANNAN

GREATER VAN. REGIONAL DISTRICT
GRIMES, SHARON
HALDA OFFICE SUPPL TES

DEBT REPAYMENT
STAFF FUND

PST OE Fy io G

O13856

01357
O1358

HA0037

HAQ045
HADOSO

DEAN E. HALL,
HAMEL, BARRY EQUIPMENT LTD.,
HAMER— GRAPHICS ING.

EQUIP. PARTS/RENT/S
EQUIP, PARTS/RENT/S

1, BBO. 00

41.90

an P40

21,214.08

47.73
To).

96,05
94.43

—_QFFIGE-EXRENSE—___1.942,75..