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CITY OF PORT COQUITLAM

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NOV13/84

VENDOR
NO.

A/P CHEQUE REGISTER - BY CHEQUE #

VENDOR
FIELD

PAGE:

PAYMENT
AMOUNT

RA00FS
HAOOSO
HA0130

HUOOSO "~

INOO3S
INO180

EGUTP. PARTS/RENT/S
OFFICE EXPENSE

WATER OR SEWER SUPP
PARK SERVICE/SUPPLI
EQUIP. PARTS/RENT/S
JANITOR SERVICE/SUP

HAMEL; BARRY EGUIPRENT CTD,
HAMER GRAPHICS INC.

HANLEY & GIBSON LTD...
HUNTER, DAVID LANDSCAPE —
INGERSOLL-RAND CANADA INC. ,

INTERNATIONAL JANITORS

rie)
~ Ol

OFFICE EXPENSE

KE0037
KI0030

LAOOSO ©

LIO060

KELLY ‘S ELECTRONIC WORLD,
KIEGHLEY, TACEY

“LAFARGE CONCRETE LTD.

LILA INTERIORS

RECREATION SERVICE/
CONTRACT PAYMENT

CONSTRUCTION SUPPLI ~~

OFFICE EXPENSE

LOOO9O

LOOMIS MESSENGER SERVICE, OFFICE EXPENSE

—-—o342T00

O23422
O3423

MADOTO

M&A. I . E
MDM ENTERPRISES LTD. CONTRACT PAYMENT

M. & R. SPORTS DEN LTD... RECREATION SERVICE/
MAFCD IMPORTS LTD,
MCTILVANEY, ANNE
MCINNIS, ALETE

CONTRACT PAYMENT
COURSE FEE

ssa
03425
03426

oo OBFL7

03428
03429

UsFI0 FROUGO PACE BUSINESS PRODUCTS CTD’;

03431
03432
~~ F3433°
03434
03435

P40120
PHOO2O
PTOO10
PI0025
PLOO40

’ NOR“RIDGE ELECTRIC LTD,

MINISTER OF FINANCE,
MR. COFFEE SERVICES LTD.,
NOCOLLS, R. DISTRIBUTORS INC.

OFFICE EXPENSE
FIREHALL SERV/SUPPL

OFFICE EXPENSE
RECREATION SERVICE/

NOW NEWSPAPERS LTD. ,.
PGN INSTRUMENT SALES,

"PARK SERVICE/SUPPLT ~

ELECTRIC PARTS/SERV

—PARTS7RENT7S 121. 50

107, 478. 67
44. 60
“304.95

SCRUOL BUDGET 30, 146.20

79.
95.
“1,194,

OFFICE EXPENSE

AUTO PARTS & SERVIC
EQUIP, PARTS/RENT/S
CONTRACT PAYMENT

PACIFIC GMC (1979) LTD.,
PHOENIX COMMUNICATIONS LTD. ,
PICARD, DON SCHOOL OF DANCE LTD
PIERCE, SHIRLEY RECREATION SERVICE/
PLAYTECH DISTRIBUTORS INC. PARK SERVICE/SUPPLI

O54 sO
03437
03438

"=" O34357—-—

03440
03441

— aaa —_ RIOI4F0 RITEWAY EQUIPMENT RENTALS CTD. EQUIP. PARTS7RENT/S

03443
03444
“ O3B449
03446
03447

FOO2Z1Te
POQ0360
PO0530

“RACOBO |

REO140
RI0130

RO0O170
ROO316
RO0430
SA0070
SA0080

“"RAESIDE EQUIPMENT LTD. ;

POCO THUNDER SOCCER CLUE; REFUND
PORT COQUITLAM, CITY GF PAYROLL

PORT COQUITLAM TRANSFER CO LTD EQUIP. PARTS/RENT/S
" EQUIP. PARTS/RENT/S
HARDWARE & TOOLS
HARDWARE & TOOLS

REID’S DEPARTMENT STORE LTD.,
RITEWAY’S BIG "S"

RECREATION SERVICE/
OFFICE EXPENSE
OFFICE EXPENSE
SAFETY SUPPLIES

ROTH, RENATA

ROYAL CANADIAN LEGION #133,
ROYAL PRINTERS &

SAFE-PAK SUPPLY CANADA INC.
SAFETY SUPPLY CANADA SAFETY SUPPLIES

Ct SG
03449
03450

occ}: 075

02452
924523

EjereTey=10)
SC00S0
SHO110
SHO159
SHO180
SIoo17 |

GSTSs
03455

— O3456

STOO10
YNOO70

SU0Os0 _" SUUND FITNESS INC

SCHMIDT, GAIL RECREATION SERVICE?
SCHOOL DISTRICT #43 COQUITL4M SCHOOL BUDGET

SHELL CANADA LIMITED, FUEL

SHILOH NUSERIES — PARK SERVICE/SUPPLI
SHOP EASY STORES RECREATION SERVICES
SIEMENS, SANDI ’ CONTRACT PAYMENT

"RECREATION SERVICE/
RECREATION SERVICE/
SIGN SUPPLIES

STAFFORD CONSULTING GROUP,
UNIVERSAL PLASTICS LTD.

}
~~