CITY OF PORT —COGUITLAM- --- A/P CHEQUE REGISTER - BY CHEQUE # VENDOR VENDOR NO. FIELD el / BA. PAGE: 1 PAYMENT AMOUNT me ome sme ==: AAOOS1 & & & AIR CONDITIONING SVC.LTD EQUIP. PARTS/RENT/S AA0120 A. E. CONCRETE PRECAST PRODUCTS, WATER OR SEWER SUPP AMOO3O0 AMERICAN PUBLIC WORKS ASS ‘N OFFICE EXPENSE ANOQSO ANDERSON ‘’S ENGINEERING LTD... FIREHALL SERV/SUPPL AS01090 ASS‘N OF PROF. ENGINEERS, THE MEMBERSHIP FEES --+ AUITO—PARTS—% -SER VIC - BARBER~ELLIS . OFFICE EXPENSE BARTLE & GIBSON CO. LTD. WATER OR SEWER SUPP BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY B.C. SOC. FOR THE PREVENTION CONTRACT PAYMENT - 03723... —.. BROGZO- .—..B-C.—- TELEPHONE-COMPANY,—.-.. --- TELEPHONE - 03724 BUO160 BUSY BEE CLEANERS FIREHALL SERV/SUPPL 03725 BU0190 BUTTERWORTH & CO. (CANADA) LTD OFFICE EXPENSE 03726 CA0020 cIu INC. POOL, SERVICE/SUPPLI 03727 CA0390 CANADIAN SURVEY EQUIPMENT LTD. DRAFTING/SURVEY SUP 03728 CA0420 CDN UNION OF PUBLIC EMPLOYEES ¢.U.F.&, DUES -—-.--Q3729...- -CEO100—--GEWE . JACK. LTD. Stee CONSTRUCTION SUPPLI 03730 CHOOSO CHASTON INDUSTRIAL SAW LTD... ARENA SERVICE/SUPPL 03731 CHO140 CHEVRON CANADA LTD. » orl . 038732 c19010 CIGAS PRODUCTS LTD. , PROP ANE 03733 c00060 COAST TRACTOR & EGUSPMENT LTD. EQUIP. PARTS/RENT/S 03734 co0%30 COLUMBIA BITULITHIC CONSTRUCTION SUPPLI 037.23. .—-..CO0170-. — COLUMBIA SAFETY. -PRODUCTS-.LTO- - SAFETY SUPPLIES 03736 coo0180 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/S 03737 c00233 COMMUNICATIONS CENTRE LTD.» EQUIP. PARTS/RENT/S 03738 coo241 COMPUTERLAND, OFFICE EXPENSE 03739 co02s80 CONAG ALIGNMENT PRODUCTS LTD., DRAFTING/SURVEY SUP 037490 c00420 COPP’S NEW WEST, FIREHALL SERV/SUPPL we OBZ4I— -~ -CHO490- --COQUITLAM-DIESEL SERVICE LTD. —FEREHALL SERV/SUPPL 093742 c00860 COQUITLAM GLASS LTD. > GLASS 03743 CROOLO CRAFTS UNLIMITED, RECREATION SERVICE/ 03744 CRO140 CROWN FOREST PAPER PRODUCTS, OFFICE EXPENSE 03745 DAa0100 DAIRYLAND, CONCESSION SUPPLIES 03746 DI00s3O DICKSON’S FOOD SERVICES LTD.. CONCESSION SUPPLIES ..03747 ~~ DIGOSO.-— DILLABOUGH,. JUBI - --- ~~ aw. wae --RECREATION SERVICE/ 03748 Dpo0129 DOUGLAS DELIVERY LTD.. FREIGHT CHARGES 03749 &A0070 EATON’S CREDIT BRANCH 011, RECREATION SERVICE/ 03750 EDOOSO EDWARD, ANNE CONTRACT PAYMENT QoS7S1 EDO0035 EDWARD, ANNE RECREATION SERVICE/ : 03752 ELOOSO ELGIN MEDICAL CLINIC. THE MEDICAL SERVICES 3733... -FAOLZO.—FAST.. BRIDGET - ee a. + RECREATION. SERVICE/ 03734 F1OO10 FIBER CANN LTD. RECREATION SERVICE/ 037355. FLOO40 FLETCHER ‘S LIMITED CONCESSION SUPPLIES 03756 FLOO70 FLYGT CANADA LTD.» EQUIP. PARTS/RENT/S 03757 GAOL 40 GATEWAY INTERNTL. TRUCKS LTD. EQUIP. PARTS/RENT/S 037358 600170 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERV ——-GEZSR- - GRO140. -GREATER--VANCOUVER - INFORMATION. - OFFICE EXPENSE 03760 GU0100 GUY VERSTER BUSINESS EQUIPMENT OFFICE EXPENSE 03761 HAO0OSO HAIDA OFFICE SUPPLIES OFFICE EXPENSE 03762 HAOO37 DEAN E. HALL, EQUIP. PARTS/RENT/S