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CITY OF PORT COGUITLAM 4UG23/83

A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 1

CHEQUE VENDOR VENDOR PAYMENT
NO. ‘ NO. NAME FIELD AMOUNT

“=F

02392 440020 A & 4 AIR CONDITIONING LTD., EGUIP. PARTS/RENT/S . 90
02393 ACOOSO ACKLANDS LIMITED, HARDWARE & TOOLS
02394 AC0070 ACTION ATHLETIC WEAR FIREHALL SERV/SUPPL
02395 AD0017 ADAMS, LAWRENCE & GAIL REFUND-TAXES/WATER?/
02396 AU0033 AUSTIN PARTY RENTALS & SALES, RECREATION SERVICE/
02397 BAQ040 B& J PARTS LTD.,. AUTO PARTS & SERVIC
02398 BAOOSO B.M.E. SUPPLY & EQUIPMENT CO., PARK SERVICE/SUPPLI
02399 BAOzZz10 BANK OF MONTREAL REFUND-TAXES/WATER/
02400 BA0225 BANK OF MONTREAL, REFUND-TAXES/WATER/
02401 BEQ010 BEATON: STANLEY REFUND-TAXES/WATER/
02402 EEOQO0GO BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES
02403 BEOQ193 BEREZAN, R.™M. & SON LTD., REFUND-TAXES/WATERS
02404 BEOLZOO RRY; & BERNARD, J. REFUND— =S/7WATER 7
02405 BRO140 B.C. ASSESSMENT AUTHORITY OFFICE EXPENSE
02406 BROZSS B.C. HYDRO & POWER AUTHORITY, REFUND-TAXES/WATER/
02407 BROS40 B.C. SOC. FOR THE PREVENTION CONTRACT PAYMENT
02408 BRO370 B.C. TELEPHONE COMPANY, TELEPHONE
02409 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE
02410 SY = 3 0.
O2411 CA00i0 C. I1.B.C. MORTGAGE CORPORATION, REFUND-TAXES/WATER/ 2,363. 75
02412 CA0180 CAN. PERMANENT MORTGAGE CORP. REFUND-TAXES/WATER/ 793. 50
02413 ,£40310 . CDN MIRACLEAN PRODUCTS LTD. POOL SERVICE/SUPPLI 181. 70
02414 C40390 CANADIAN SURVEY EQUIPMENT LTD. DRAFTING/SURVEY SUP 338. 63
02415 C40420 CDN UNION OF PUBLIC EMPLOYEES C.U.P.E. DUES 110. 00
C2416 CEOO4SO GENTAUR ATHLETICS LTD. RECREATION SERVICE? 43° 9T
G2417 CEOL00 CEWE JACK LTD. CONSTRUCTION SUPPLI 1,119. 69
02418 €10010 CIGAS PRODUCTS LTD. , PROPANE 278. 26
02419 COO01S - COAST MATERIALS HANDLING LTD.» ARENA SERVICE/SUPPL 33. 17
92420 €00130 “COLUMBIA BITULITHIC CONSTRUCTION SUPPLI
02421 cg02z00 COLUMBIAN, THE CO. LTD. ADVERTISEMENTS
02422 [ot aleh-7-Fe) COQUITLAM GCASS CTD. GLASS
02423 CROO1O CRAFTS UNLIMITED, RECREATION SERVICE/
02424 Cy¥oo10 CULLEN DETROIT DIESEL ALLISON EQUIP. PARTS/RENT/S
02425 DA01cO0 DAIRYLAND, CONCESSION SUPPLIES
02426 ~ DECOSO DEL EQUIPMENT LIMITED EQUIP. PARTS/RENT/S
02427 FRO100 FRASER WAY PREKAST LTD., PARK SERVICE/SUPPLI
02428 GEOOOS GENDI, RIMON & BETTY . REFUND-TAXES/WATER/
02429 GEOQOSO GESCAN, EQUIP. PARTS/RENT/S
062430 GI00490 GIROUX, GERALD & CAROL REFUND-TAXES/WATER/
02431 GROOS1 GRAVES, 6. COURSE FEE
02432 GRO2Z4S GREY, VICTORIA REFUND-TAXES/WATER/
02433 SROZ53 GRIFFEN SERVICES LTD. , REFUND-TAXES/WATER/

2434 HA fe) AIDA UPPLIES OFFI
02435 HAQ0OSO HAMER GRAPHICS INC. GFFICE EXPENSE
02436 HA0320 HARRISON, DAVID J. EQUIP. PARTS/RENT/S 1,287. 00
02437 HAO390 HASSETT A4.&. AGENCIES LTD. YANITOR SERVICE/SUP 68. 37
02438 TA0021 I.B.M. CANADA LTD.» OFFICE EXPENSE 141.70
02439 ‘KACO081 KASK BROS READY MIXED CONCRETE CONSTRUCTION SUPPLI 417, 60
02440 KEOOSO KENCO HOLDINGS LTD. , REFUND-TAXES/WATER/ 8, 734. 00
02441 KTO115 KIRK, BRYAN R. TRAVEL EXPENSE - : 561.12
02442 KO0030 KOEPPEN, DANNY PAINT 1,531. 20

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