i ry ( JUL22/85 | CITY OF PORT COQUITLAM A/P CHEQUE REGISTER -~ py CHEQUE # PAGE: 1 CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME 4 FLELD AMOUNT OR12 AAO enn aaa as ansascassaaaaanadcseanasnensuaccacancamnmena’ OUNT i C2122 02123 02124 02125 - 02126 Q2127 o2128 08129 02136 O2191 O2132 02139 o2194 0219 02136 02197 02136 02139 02140 O@141 02142 O2143 02144 02148 02146 O2147 02148 oz149 02150 Oz2154 02152 02139 oz154 02155 02156 02137 O213a 02159 02140 O@141 02142 02143 C2144 C2165 02146 021467 02168 02149 02170 OR174 C2172 AAQL&SO AGQOSO ATQN00S ALQL4SO ANOOSO ANG1OO ARQORO ASOOs8a BAQ04S6 BAQZOO BA0S9S BEQO90 BEQOL99 BTOG40 BRO340 BROQSO BRO410 CACIOO CAQ31O CAQ4SS GEQ1L00 CIOO1G6 COO109 ¢90130 COO170 CQ0840 COOS40 CROLEO EAQ01S EAQO7Q FAQO4SO FAQLaO FIOO1O GEOORO GEQOSS6 GL.OORO @Q0170 GROL4SO GROZSO HACOSO MAQO37 HAQOSO MAQLOG HAQLRO HAQLSIO TAQQ23 INOO32 TNOO34 INO1839 KAQ040 KEOLLO A.W, FIRE GUARD SUPPLIES LTD. , ACKLANDS LIMITED, AIKO INTERNATIONAL AL.‘S CHIPPER SERVICE LTD. , ANDERSON ‘S ENGINEERING LTD. , ANVIL BOOKSTORE ARMGO WESTEEL INC. ASSOCIATED PARTS SALES LTD. , B & J PARTS LTD. , BANK OF BRITISH COLUMBIA BARRETT, W. J. BELL & HOWELL LTD. , BERKS INTERTRUCK LTD. BINKS MAN. CO. OF CANADA LTD. B.C. SOC. FOR THE PREVENTION B.C. TELEPHONE CO. , 5.C. WELDING SUPPLIES LT». , CDN IMPERIAL BANK OF COMMERCE CON MIRACLEAN PRODUCTS LT». CARLING MUFFLER, CEWE JACK LTD. . CIGAS PRODUCTS LTD. , COLLEGIATE SPORTS. COLUMBIA BITULITHIC COLUMBIA SAFETY PRODUCTS LTD. COQUITLAM FLORISTS COGUITLAM GLASS LTD. CRUSADER SPORTS EIF SALES LTp. , EATON‘’S CREDIT BRANCH 011, FALLIG TURF EQUIPMENT LTD. FASTEEL INDUSTRIES LYp. FIBER CANN LTD. GENERAL PAINT/DIV. OF GESCAN, GLIDDEN COMPANY, GOUGH ELECTRIC LTD. , GREATER VANCOUVER SEWERAGE & GRIEVE, DARLENE HAIDA OFFICE SUPPLIES DEAN &. HALL, HA@MER GRAPHICS ING. HANEY QUALITY TOOLS HANLEY AGENCIES LTp. , HANLEY & GIBSON LTD. , I.6.@. LEQUID GAS LTD. REED INC, IND. NONDESTRUCTIVE TESTING UTD SVC INDUSTRIAL TOWEL & UNTFORM INTERNATIONAL PAPER IND.. LTD. , K MART CANADA LIMITED, KERRISDALE CAMERAS, 30 FIREHALL SERV/SUPPL, HARDWARE & TOOLS RECREATION SERVICE EQUIP, PARTS/RENT/S PIREHALL, SERV/SUPPL, OFFICE EXPENSE PIPE AUTO PARTS & SERVIC AUTO PARTS & SERVIC REFUND ELECTRIC PARTS/SERV OFFICE EXPENSE EQUIP, PARTS/RENT/S EQUIP, PARTS/RENT/S CONTRACT PAYMENT TELEPHONE WELDING SUPPLIES CANADA SAVING BONDS POOL, SERVICE/SUPPL YT AUTO PARTS & SERVIC CONSTRUCTION SUPPLZ PROPANE RECREATION SERVICE, CONSTRUCTION SUPPLZ SAFETY SUPPLIES OFFICE EXPENSE GLASS UNTFORMS OFFICE EXPENSE RECREATION SERVICE PARKA SERVICE/SUPPLI STEEL RECREATION SERVICE/ PAINT EQUIP. PARTS/RENT/S PAINT ELECTRIC PARTS/SERY WATER OR SEWER SUPP VEHICLE ALLOWANCE OFFICE EXPENSE EQUIP. PARTS/RENT/S OFFICE EXPENSE FTIREHALL SERV/SUPPL, EQUIP, PARTS/RENT/S WATER OR SEWER SUPP WELDING SUPPLIES FIREHALL SERV/SUPPL GARMENT RENTAL WASTE SERVICE RECREATION SERVICE/ RECREATION SERVICE ai. 4, 983. af, og. 104, 137. 410. J82. 1, $18. “130, 60, 30. 124, 134. 73a. 4,180, ao. 1,312. “226, og, vem. 360, a?, 4,173, 56, 7&, 9S. 3, 132, 21%, 39, 1, 409, 343, 119, 1,959, 1, 653, ai. 1, 998, as mud 79 00 0S OO a7 94 Bi 00 00 97 a 38 OS QO =r ag 19 ag 38 33 F& 73 14 ie a 73 id 93 72 3g LO 43 aa a7 70 20, 139. 44 198, 24 G44, 89 200. 79 at7, 17 970, 98 477, 22 L141, 36 90, 38 3835. 00 406, 28 @s 000, OO 98, 68 49,93 i f : ‘ i