— ALP

CITY OF PORT COQUITLAM

NOVOL/B3

A/P CHEQUE REGISTER — BY CHEQUE #

PAGE: 2

CHEQUE

NO.

VENDOR
NO.

~~ SssSersess=.

03271

03272
03273

GROL75

GU0OC71
HA0030

GREEN, RICHARD & KETURAH
GULF CANADA LIMITED.
HAIDA OFFICE suppres

SSSaS SSS.

VENDOR
FIELD

PAYMENT

REFUND-TAXES/WATER/
EQUIP. PARTS/RENT/S
OFFICE €YPENSE

03274
03275
O32746

H40037

DEAN E. HALL,
HAMER GRAPHICS Inc.

—HAO0I20__HANLEY AGENCIES I Tp ,

993277

03278
03279

HA02Z50

~HEOOBO __HERAL ND,

03280
03281

03283
. O3284
03286
03287
03289

03270
03291

ID0010

INOO3Q

' #40250
KA0030

LA0OSO

LEO120
OF:

L00107

L.VU0035
_MA0005

E@UIP. PARTS/RENT/S
OFFICE: EXPENSE
EQUIP. PARTS/RENT/S

HARLAN FAIRBANKS CO. LTD. ,

HARSTAD, CORILLA
THE

CONCESSION SUPPLIES
REFUND-TAXES/WATER/

ADVERTISEMENTS

IDEAL CARTAGE LTD.,
INDUSTRIAL FIRE PROTECTION LTD

YVAVELIN EQUIPMENT & SERVICES,
K. MART STORE #5452

LAFARGE CONCRETE LTD.
LENS & SHUTTER CAMERAS LTD. ,
s N

ROBERT
DOUGLAS & DOROTHY
CANADA& LTD.

LOWE,
LUNN,
MAY

FREIGHT CHARGES
WATER OR SEWER SUPP

WATER OR SEWER SUPP
OFFICE EXPENSE

CONSTRUCTION SUPPLI
EQUIP. PARTS/RENT/S
XPENSE

REFUND
REFUND-TAXES/WATER/

OF

- O3292
03293
03294

MAQ010
M40040
MA0110

M. & A. MACHINE SHOP LTD.
M& C "GAIS" BAKERY DIST.
Li AIR COND

INC.

EQUIP. PARTS/RENT/S
CONCESSION SUPPLIES
EQUIP, PARTS/RENT/S

130. 92
L177. 72

03295
03296
OR287

MA0190
MA40440
~

03298
03299
03300

MCO760
MCOB65
MEO160

03301
03302

MIQO20
MIOOSO
M70120

MAGIERA, H.
MARMAX TOPSOIL,

VEHICLE ALLOWANCE
PARK SERVICE/SUPPLI

MCKENZIE & FRASER LTD. ,
MCLACHLAN, FRASER & ROSINA
METRO MOTORS LTp.

CONCESSION SUPPLIES
REFUND-TAXES/WATER/
E PARTS/RENT/S

MIDAS MUFFLER SHOPS,
MIDWAY SUPPLY LTD.,
MILOS EQUIPMENT (VANC

——O3303.
03304
03305

03307
03308

——O23309 .

03310
O33t1

03313

03314
03315.

MOCOS0
MROO1LO

MUG235
mMy0240

NAO0O080
NOOOIG

ocoo10
PA0O1

93316
03317

03319

03320
O2321

PA0060
PROOSO
]

RAOQ190
REO180

REQ?

MOORE BUSINESS FORMS,
MR. COFFEE SERVICES LYD.,
TD.»

EQUIP. PARTS/RENT/S
JANITOR SERVICE/ SUP

OFFICE EXPENSE
EQUIP, PARTS/RENT/S

78. 54
57. 78

690. 93
24. 00
£,

MURRAY ROBERTS LTD. ,
MUSTANG SPORTSWEAR INC.
RS IT).

WELDING SUPPLIES
RECREATION SERVICE/
OFFICE EXPENSE

NALLEY‘’S LTD. ,

NEDCO DIVISION OF WESTBURNE
NO AMER? CAN

NORTHSIDE HARDWARE

OCEAN CONSTRUCTION

PACE BUSINESS PRODUCTS LTD.,
PROGRESSIVE SEALING INC.
WIPMENT LTD,

CONCESSION SUPPLIES
ELECTRIC PARTS/SERV

VRANCE

HARDWARE & TOOLS

WATER OR SEWER SUPP
VYICE/Sue

i, 265. 73
293,00

OFFICE EXPENSE
EQUIP. PARTS/RENT/S
E TS/RE

RAYMOND STANLEY N.& MELBA uv.
RELIANCE TRUCK & EGUIPMENT LTD
MARS.

REFUND-TAXES/WATER/
EQUIP. PARTS/RENT/S
PEST_CONTROL

53. 50
183. 29
5

250. 00
505. 0O
12.1.-50_

“12