HEGUE VENDOR
NO. NO.

GLY OF PORT COQUITLAM __JANZ4 Aa
A/P CHEQUE REGISTER - BY CHEQUE # PAGE: ji

VENDOR PAYMENT
NAME FIELD AMOUNT

ISSR SER Rae ae: 8 8 SS 8 PR SRT a a ow eee S08 SS OS Se ee oe a 3 Se eRe :

ROSIE Se ae sy,

9040 AA0030
9041 AL.01z0
; 2042 amcozo
2043 AROLOG
2044  =Aso070

A & & AIR CONDITIONING LTD., EQUIP. PARTS/RENT/S 520. 76
ALOVETTE SEARCH SERVICES LTD., OFFICE EXPENSE 10. 00
AMERICAN MOS CONTROL ASS‘N. ING PEST CONTROL 5.38
ARNOTT, RUTH REFUND 44,00 |
ASSOCIATED LOCKSMITHS LTD BUILDING SUPPLIES 13.38
3_& D CONTRACTORS, REFUND _ $00.60

2048 BA0OgO
3046 BACO4Q
047 BAOSOS
2048 =o BAC420
049 BA0489
050 BEO2s0

2081 BO0250

B & J PARTS LTD., AUTO PARTS & SERVIC 622. 91
BARBER-ELLIS OFFICE EXFENSE 733. 14
BATTY’S SHOE CLINIC LTD... FIREHALL SERY/SUPPL, 51.36.
BAZAAR & NOVELTY (B.C. -1977) RECREATION SERVICE/ 128. 70
BEYELER, ELAINE ’ REFUND 44, 06
BOWVER, LORETTA __REFUND | 28, 04.

2052 BRO490
20353 BUO135
(2054. RUO140.
035 BUO1E6
085 C40015
0 C€4023006
3038 CA0340
1039 CA0495

BROWN, WILLIAM VEHICLE ALLOWANCE 100. G0
BURY, R. MEDIA & SUPPLIES LTD. LIBRARY SERVICE/SUP 671, 34
BUSY BEE CLEANERS ~——-E TREHALL. SERV/SUPPL__ 49.195.
BUTLER ‘TIRE LTp., EQUIP. PARTS/RENT/S 2, 374, 99
C.I.L. PAINT INC., PAINT 37. Gi
cD MPERTIAL BANK MMERCE  s-e-tesettseip ssid 3, O22, S7
CDN PACIFIC, ASsS’T TREASURER LAND USAGE 10. 00
CARLINE MUFFLER, AUTO PARTS & SERVIC 15. 50

1040.. _._CEQ100._ CEWwe wack. LTD... -- CONSTRUCTION SUPPLI. _ —-849_04.
1061 CHOOSO be
1042 CHO140
}

1064 CROO90
06S DADI7¢6
1046__. ._ DUGGAZ
1067 Euo0i0
1068 FROLia
) .

O70 GA40120
1071 @40140
07H... GEQQA
1073 GRO145
1074 BRO1460
'076 HA0250
‘O77 JQ00090

KIL100
LACOSO
08) MACO4O
3 082 ~MACOSO
| 083 MAORzES

oe d-—MAQS1L0__ MANAGEMENT. LEARNING. _ RECREATION SERVICE

| 08S = MEO160
1086 = MGOOSO

PAQO16
PAO060

PEO160 .

CHASTON INDUSTRIAL SAW LTD. , ARENA SERVICE/SUPPL 37, 54
CHONG. TONY VEHICLE ALLOWANCE 106. OO

204, 37
CRESSEY DEVELOPMENT CORP., REFUND~TAXES/WATER/ 300. 69

DAVIS. NED & ASSOCIATES FIREHALL SERV/SUPPL, 493. Si
: ae COURSE FEE 148.76
EVROPE BAKERY, RECREATION SERVI CE/ 27. 83
FREEMAN, RON VEHICLE ALLAWANCE 100. 6G
V al ¢ V/SUPPL. 40.05
GAR-RUD TRUCK REPAIRS LTD., F IREHALL SERV/SUPRL 3S. é3
GATEWAY INTERNTL. TRUCKS UTD. EQUIP. PARTS/RENT/S 10: &6
a -EGUIP__PARTS/RENT/S 1,607.14  _ i
GREATER VAN, REGIONAL DISTRICT DEBT REPAYMENT 6, S23. 63
GREATER VANCOUVER SEWERAGE & WATER OR SEWER Supp 7, 416. 36
PLIES OFFICE
HARLAN FAIRBANKS co. LTpD., CONCESSION SUPPLIES
JONES, KATHY COURSE FEE ”
CRETE CONSTRUCTION SUPPLT
KIRK, BRYAN R. VEHICLE ALLOWANCE
LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLI
‘a? "GAIS" BAKER » 7AGUGE SS TON PPE TF
M. & R. SPORTS DEN LTD., RECREATION SERVICE/
MAITLANE, JIM VEHICLE ALLOWANCE.

METRO MOTORS LTD. EQUIP. PARTS/RENT/S

MOORE BUSINESS FORMS, ELECTION

‘S LTD. CONCESSION SUPPL TES
P. A. BUILDING MAINTENANCE L.TD. , JANITOR SERVICE/ SUP 1, 496. 00
PACE BUSINESS PRODUCTS LTD. » OFFICE EXPENSE 435. 990
PEST... CONTROL. TECHNOLOGY. .... .. PEST CONTROL - om 29.06.