5 | H ee ee a ee CITY OF PORT COQUITLAM ee ee ee ee 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. } ~~