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A/P

CHEQUE
NQ.

02044
02067
02068
QO2049
02070
Q207 4
02072
02073
02074
02075
02076
02077
02078
02079
On08O
02081
02082
O2083
C20g4
0208S

VENDOR
NO.

SA00970
$C0031
SCQ060
SHO1LLO
SL.OOSO
SPQ100
STO010
SUO1SO
TAOOIO
TEOO7O
TROLS
VAQO1L0
VAOI13S
VTO040
WEQO9S
WEQ112
WEOD20
WIO0060
WOOOSO
WOO1LO

CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER - BY CHEQUE 4

NAME

SER NS a SS kd SS oe Se se st ag es est oe Sct ee meses

SAFETY SUPPLY CQO. ,

SCHMOR, MARLENE

SCHOOL DISTRICT #43 COQUITLAM
SHELL CANADA LIMITED,
SLOCOMBE, MR. RW.

SPEER TAPS UNLIMITED

‘STAFFORD CONSULTING LTD. ,

SURRIDGE, FRED LTD.

TARGET CONCRETE PRODUCTS LTD.
TERMINAL CITY [RON WORKS LTD.
TROPHY CENTRE

VALLEY OFFICE EQUIPMENT LTD

VAN. IRRIGATION SUPPLY LTD. ,
VIMAR MACHINERY LTD.

WEST COAST RADIATOR

WES-TEL COMMUNICATION SERV, LTD
“WESTWOOD TIRE SERVICE LTP. ,
LTD. ,

WILLARD EQUIPMENT (19723)
WOOD, GH. & CO. LTD,
WOODWARD STORES (VAN) LIMITED

VENDOR
FIELD

SO Se Ee Sea Seed Satan FG SST SS SS SS ST SS Ss

SAFETY SUPPLIES
OFFICE EXPENSE
SCHOOL, BUDGET

FUEL,

CONTRACT PAYMENT
WATER

RECREATION SERVICE/
WATER OR SEWER SUPP
PARK SERVICE/SUPPLI
WATER OR SEWER SUPP
MAY DAY

CFRFICE EXPENSE

PARK SERVICE/SUPPLI
WATER OR SEWER SUPP
AUTO PARTS & SERVIC
EQUIP, FARTS/RENT/S
TIRE SERVICE

EQUIP, PARTS/RENTSS
JANITOR SERVICE/SUP

JULO8/8S
PAGE: 3

PAYMENT
AMQUINT

309, 400.
3,318,
3, 612,
786,
97,
a4.
i, 588.
20g,
ag,
100.
132.
OT O
68).
ae.
423, 58
935. 96
31.399
aQOQ, OF

FIREHALL SERV/ SUPPL.

COE EAT: CO CONE ITY GO EA OUD eaet FL FTA OO

697, 894. 39

PAYMENTS

TOTAL

ved
2