CITY_OF PORT coaurTLAM

DECBo/ Ra

A/P CHEQUE REGISTER - BY CHEQUE #

FAGE: i

CHEQUE

VENDOR

ALOOOS
ALO120
ASOO40

ALDERSON PROPERTIES
ALQUVETTE SEARCH SERVICES LTD. ,
ASSOC _EN

450100
B40040
rr =]
BEOOSS
BEOO60
BEOQ190

ASS’N OF PROF. ENGINEERS, THE

Bo&’wJ PARTS LTD.,
=

TD

VENDOR
FIELD

REFUND
OFFICE EXPENSE

3 EES
MEMBERSHIP FEES
AUTO PARTS & SERVIC
CONTRACT PAYMENT

PAYMENT
SMOUNT

1,417. 5&
1.286 00

BEEDIE CONSTRUCTION
BEHNSEN GRAPHIC SUPPLIES
BENZ AUTOMATIC TRANSMISSIONS

REFUND
SIGN SUPPLIES
EQUIP. PARTS/RENT/S

#O0G, 00
77S, OF
254. 90

BUO0160
GE0040
CEO1900

BUSY BEE CLEANERS
CENTAUR PRODUCTS INc.
CEWE JACK LTD

FIREHALL SERV/SUPPL
RECREATION SERVICE/
CONSTRUCTION SUPPL T

33. 0G
116. 8a

49,575 19

Cro010
Cg0060
€00130

CIGAS PRODUCTS LTD.,
COAST TRACTOR & EQUIPMENT LTD.
COLUMBIA BITULITHIC

PROPANE
EQUIP. PARTS/RENT/S
CONSTRUCTION SUPPLI

311. 30
264. 44
1.442, 09

¢QO0180
C00240
Cfi0490

COLUMBIA TIRE LIMITED,

COMPUTERLAND,

COGUTTLAM DIESEL SERVICE LtTp

EQUIP. PARTS/RENT/S

OFFICE EXPENSE
FIREWALL SERV/SUPE

B52, 9h
749. 47
4,473 19

CROOIO
cyoilo
D40100

CRAFTS UNLIMITED,
CYPRESS SKI SCHOOL
RATRYLAND,

RECREATION SERVICE/
CONTRACT PAYMENT
CONCESSION SUPPLIES

22. 31

(1,210, 00

57.40)

DIOO030
E40070

/.+ GEOOO ..

GAOI1SS -

GEOOSO

G4O0140 __ CATEWAY INTERNT
. GENERAL :PAIN

DICKSON ’S FOOD SERVICES LTD. ,
EATON’S CREDIT. BRANCH 011,

CONCESSION SUPPLIES

RECREATION SERVICE/
EQUIP. PARTS /RENT/S

142, 3h
326. 48

tori

TRUCKS [ TH
@AULTS — ;

CESCAN,

T & WALL -COVERINGS: .

LIBRARY .SERVICE/SUP

PAINT.
EQUIP

PARTS/RENT/S.

°2445:10
. 821, 00
“1421. 42

GO0O170 ..

GRO160

“GOUGH ELECTRIC. LTD...

GREATER VANCOUVER SEWERAGE &

ELECTRIC -PARTS/SERV
WATER OR SEWER SuPrP
QOEEICE FYPENSE

670, 18

9, 562. 04

P22 27

H400350  HATDA OFFICE SUPP! IES

H40056
HAQZS0
HEOQORO

HAMER GRAPHICS INC.
HARLAN FAIRBANKS CO. LTD.,
HERALD. THE

OFFICE EXPENSE
CONCESSION SUPPLIES
ADVERTISEMENTS

29,14
414.76
B79s 73

HUOO90
INO180
TNO2Z3O

HUNTER, DAVID LANDSCAPE
INTERNATIONAL JANITORS
INTERPROVINCTAL TRAFEIC

PARK SERVICE/SUPPLI

VYJANITOR SERVICE/SUP
ROAD SERVICE

171. Sea
42. 90
62511

KF 40050
LIOOSO
MAODO10

KAL TIRE
LILA INTERIORS
Miu A. MACHINE SHOP LL Tp

AUTO PARTS & SERVIC
RECREATION SERVICE/
EQUIP. PARTS/RENT/S

5. 00
243. 40

322 25

MAOO60

MEO160
MIO270

M & R. SPORTS DEN LTD. .

METRO MOTORS LTD.
MINISTER OF FINANCE

RECREATION SERVICE/
EQUIP. PARTS/RENT/S
DELICE EXPENSE

"75,00
269. 52
12.4061

04123
04124

MRGO1LO
N40015
NEOOLO

MR. COFFEE SERVICES LTD.,

NG KENNETH
NEDCO DIVISION OF WESTRURNE

OFFICE EXPENSE
VEHICLE ALLOWANCE
FLECTRIC PARTS/SERYV

174. 34
80. Be
230. 50

04125
04126
04127

04129

04130
04131

.NOOOS0
CAGQOOS

PAOO10
PIOO20
r= -Naloy-Xal

NORTHSIDE HARDWARE
0. E.M. HARDWARE INC,

HARDWARE & TOOLS
HARDWARE & TOOLS

i TR

P. A, BUILDING MAINTENANCE LTD.
PIED PIPER, P.6.0. 54

JANITOR SERVICE/SUP
PEST CONTROL
DEEICE SYPENSE

65. 0%
324.17
2

1,494, 0G
28. 89
190-28,

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