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A/P CITY OF PORT COQUITLAM

“JUL 22 1996

WUL.O8/85

A/P GHEQUE REGISTER ~ BY CHEQUE # PAGE: 14

CHEQUE VENDOR VENDOR PAYMENT

FIELD AMQUNT
SSS Se SS Sh SS SN A a et ae tioss eee.
EQUIP, PARTS/RENT/S G2. 22
HARDWARE & TOOLS 80. 83
CONSTRUCTION SUPPLE 345. 92
OFFICE EXPENSE 17, 30
YVANITOR SERVICE/ SUP 44,91
BUILDING SUPPLIES 107, 00

oes naany SSOP some cont enero 2050) aaose eee ores corse sane seems
Sa SO Se SS) SS St Sn SNS ee

AACOIO AIR CONDITIONING

ACOOSC ACKLANDS LIMITED,

AL.OO4Q ALLARD CONTRACTORS LTD. ,

ALO 120 ALQUETTE SEARCH SERVICES LTD. ,
AMQ0OS AMBERINE PRODUCTS LTD. ,

ASO070 ASSOCIATED LOCKSMITHS LTD
AVYOO1O AVENUE FARM MACHINERY LTD. , AUTO PARTS & SERVIC a7. 28
&Z00246 AZTEG CANVAS (1981) LTD. FIREHALL SERV/SUPPL 8&8. OO
BAOOZO B.C. A. INDUSTRIAL CONTROLS LTD EQUIP. PARTS/RENT/S O79, 46
BAQ04O B & J PARTS LTD., AUTO PARTS & SERVIC 1,407. 72
BAQN400 BARTLE & GIBSON CO. LYD., WATER OR SEWER SUPP 140. 40
BEOOLS GEAUPRE, GHISLAIN, A, J. BEAVER REMOVAL 4S, hah
BEQ1SO BENNDORF-VERSTER LTD. OFFICE EXPENSE 1,654, 91
BEOL99 BERK ‘S INTERTRUCK LTD. EQUIP. PARTS/RENT/S 427, 31
BIQO0460 BINKS MAN. CO. OF CANADA LTD, EQUIP. PARTS/RENT/S 137. 98
BROOSS BRAR, PARMINDER REFUND 300, 00
BRO3Q7O B.C, TELEPHONE COMPANY, TELEPHONE 4,028, 32
BROS13 BRUTE DISTRIBUTORS ARENA SERVICE/SUPPL L22. 62
CAQ03CO CDN IMPERIAL BANK OF COMMERCE CANADA SAVING BONDS 4.919, 33
CAOS1O GON MIRACLEAN PRODUCTS LTD. POOL, SERVICE/SUPPLI 304, OO
CAQ038O CANADIAN RED CROSS SOCIETY RECREATION SERVICE/ 113. 40
CA039S CON NORTHERN SHIELD INSURANCE INSURANCE 1,000. 00
CAQSSS CARPENTER BROTHERS REFUND 1, 900, 00
CEO100 CEWE JACK LTD. CONSTRUCTION SUPPLI 91734, 2

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wm aya

01978
01979
01980
01781
01982
O1983
01984
01985
O19RS
01997

o19ag
01989
01990
01991
01992
01999
01994
01995
01994
01997
01999
01999
02000

02001
02002
02003
02004
02005
02006
02007
02008
02009
02010
02011
o2012
02013
02014

CHOL40
CHOZOO
CIO010
CL.0O7S
C00130
GQ0170
CQ0180
COQZ41
CN0S40
CROOLS
CROOFL
CROLGO
DA007O
DIQO7S
DQ0010
DO0016
DOO1e5
DYQOZO
FAQOSO
FROLSO
FIOL1$
FLOO7Q
FROL4O
GAQ08S
GEO02Z0
GRO1&80
GUOQO8O

CHEVRON CANADA LTD. ,

CHRISTIE BROWN & COL,

CIGAS PRODUCTS LTD. ,

CLERK OF THE COURT

COLUMBIA BITULITHIC

COLUMBIA SAFETY PRODUCTS LTD.
COLUMBIA TIRE LIMITED,
COMPUTERLAND,

COQUITLAM GLASS LTD.

CRAIN, RL.

INC. ,

CRESSY DEVELOPMENT LTD. ,
CROWN FOREST PAPER PRODUCTS,

DAGERT,

TANIS

DISCOUNT AUTO TOWING

DOBNEY FOUNDRY CO. LTD.
DOGWOOD DISPOSALS

DOUGLAS DELIVERY LTD. ,
DYNAMIC FITNESS CONSULTANTS,
FALLIS TURF EQUIPMENT LTD.
FASTEEL INDUSTRIES LTD.
FITNESS PERSONIFIED

FLYGT CANADA LTD. ,

FRISKIE,

GAROL MISS

GANDALF DATA LIMITED,
GENERAL, PAINT/DIV. OF REED INC.
GREENBARN POTTERS SUPPLY LTD. ,
GUN CARE CENTRE

4 i

OT

RECREATION SERVICES
PROPANE

PAYROLL
CONSTRUCTION SUPPLI
SAFETY SUPPLIES
EQUIP. PARTS/RENT/S
QFFICE EXPENSE
GLASS
OFFICE
REFUND
QFFICE EXPENSE
VEHICLE ALLOWANCE
EQUIP. PARTS/RENT/S
WATER OR SEWER SUPP
REFUSE DISPOSAL
FREIGHT CHARGES
RECREATION SERVICE/
PARK SERVICE/SUPPLI
STEEL
RECREATION SERVICES
EQUIP. PARTS/RENT/S
INSURANCE

OFFICE EXPENSE
PAINT

RECREATION SERVICE/
FIREHALL SERV/SUPPL

EXPENSE

a abe,

14

140.10
373. 28
120, GO
609, 76

3. 34
328. 49
128. 35
ada. 47
gQO0. 14
300, OO

1,050. 45

130. 40

2O. OO
802. 30
925, OO
— 29, 30
738. 75

97, 30
146, 32

72, 45
Q71. 14
107, 9
240, OO

1,009, 33

ma. aah
laz. 78