isl
APRESS G——

A/P CHEQUE REGISTER —- BY CHEQUE #

PAGE: 2

CHEQUE
NO

VENDOR
NO.

NAME

VENDOR
FIELD

PAYMENT
AMOUNT

01009
01010

KEO0?706
KEO119

KERNS CHEVROLET LTD. ,
KFRRISDALE CAMERAS,

4UTO PARTS & SERVIC
RECREATION SERVICE/

Ootett
01012
01013

01015
01016

EACOSC
LEOO3O
LICoS0

MA0440
MCO740

CATEDCAW HAS TE-SY STEMS BO toPa-
LECKY PAPER LTD.,
LILA INTERIORS

MARMAX TOPSOIL
MCKENZIE & FRASER LTD.»

WASTE
YANITOR SERVICE/SUP
RECREATION SERVICES

PARK SERVICE/SUPPLI

CONCESSION SUPPLIES.

45.77
78. 85

2, 408. 04
154. 35

59.
1,215.

“Otrer?7
01018
01019

01021
01022

01024
01025

01027
01028

91030
01031

“01033
01034

01036—
01037 .

01039
01040

MCOSES
MEO140
ME0O1460

MIOG20
MROO10

MUOO90

MUO100

NAO0OSG
NEO110

PAOO60
PHCO20

PLOO40
POQO0300

POOS3O
RA0O010

REOOSO
REO140

MCLEAN, DOUG—*+ SNAP-ON TAGES?
MERIDIAN MOBILE MFG. LTD.,
METRO MOTORS LTD.

. EQUIP.

HARDWARE -&- TOOLS
EQUIP, PARTS/RENT/S

=FR7
MIDAS MUFFLER SHOPS,
MR. COFFEE SERVICES LTD.,

MULOCK HEENAN ENTERPRISES LTD.
MULTICOM LTD

.

EQUIP. PARTS/RENT/S
OFFICE EXPENSE

RECREATION SERVICE/
Ce eo

wd

NALLEY’S LTD.,
NEW WEST EQUIPMENT LTD. ,

CONCESSION SUPPLIES
AUTO PARTS & SERVIC

PARTS/RENT/S -

fae.
139.
323.
105. 81
171.00

945.75

ECTRIC-ETD 7
P4CE SUSINESS PRODUCTS LTD...
PHOENTX COMMUNICATIONS LTD. ,

PLAYTECH DISTRIBUTORS INC.
POLARIS AIR CONDITIONING LTD.,

Vv
OFFICE EXPENSE

EQUIP. PARTS/RENT/S:

PARK SERVICE/SUPPLI
EQUIP. PARTS/RENT/S

-DING——————BUTLDING-SUPPLIES ——1-944-80-—
PORT COQUITLAM TRANSFER CO LTD EQUIP. PARTS/RENT/S

R CA LTD.

RECO CONTRACTING LTD.,
REID‘’S DEPARTMENT STORE LTD...

RECREATION SERVICE/

PARK SERVICE/SUPPLI
HARDWARE & TOOLS

ié. 50
293. 54

640. 00

OTO4t———-RIOLT4O-——RTETEWRY EQUIPMENT RENTALS -CTD-—EQUIP-—PARTS7RENT7S

01042
01643

01045
01046

O1054
01055

01057

ROO430
SA0070

SCco06é0
SHO110

STOO1S
SU0180

WEO130
WEO150

WEOS20

ROYAL PRINTERS &
SAFE~PAK SUPPLY CANADA INC.

OFFICE EXPENSE
SAFETY SUPPLIES

SAFETY -SUPPETES

7

SCHOOL DISTRICT #43 COQUITLAM
SHELL CANADA LIMITED,

STAC DELIVERY LTD. ,

SURRIDGE, FRED LTD.

TERRA IRRIGATION LTD. ,

WEST COAST WELDING

SCHOOL BUDGET
FUEL

FREIGHT CHARGES
WATER OR SEWER SUPP

PARK SERVICE/SUPPLI
WELDING SUPPLIES

WESTERN AIR COOLED ENGINES. LTD AUTO PARTS & SERVIC

WESTERN CARRIERS LTD.,
WESTWOOD TIRE SERVICE LTD. ,

FREIGHT CHARGES

TIRE SERVICE

331,500. 00
3, 528. 98

10. 18
96. &7

MENTS
21