‘ tf i an n A A/P CITY OF PORT COQUITLAM FEBOS/85 A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 1 CHEGUE VENDOR VENDOR PAYMENT NO. NO. NAME | FIELD AMOUNT SOR SS TS EE TAN AEN ARTA MES SER ONO TNE COON oP ie Po Erk Uh Db veer Mel bn panto gece Rh po pukerate prep tarery pep erp pate pete retake prepitet etre te QOO14i 440160 A.W. FIRE GUARD SUPPLIES LTD., FIREHALL SERV/SUPPL. 92. 89 00142 ACo0sO ACKLAMDS LIMITED, HARDWARE & TOOLS 87. 08 00143 aeo010 AGRICO SALES LTD., EQUIP. PARTS/RENT/S 179. 74 QCO144 ALO170 41'S SALAD KING LTD. , CONCESSION SUPPLIES 129. 00 C0145 AMQ0G2 AMOS. ALISON VEHICLE ALLOWANCE 29. 88 OC146 ANOOSO ANDERSON’S ENOINEERING LTD., FIREHALL SERV/SUPPL 17. O4 00147 BA0060 B & J PARTS LTD., AUTG PARTS & SERVIC 776.33 00149 840995 BARBER-ELLIS OFFICE EXPENSE 146, 34 Q0149 BE0060 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES |, 2 456, 18 00190 BROO?PO BRIAR AUTO PARTS, AUTO PARTS & SERVIC 9. 63 00191 BROI4O 8606. C, ASSESSMENT AUTHORITY OFFICE EXPENSE 257. 40 00152 BROG7O 5.C. TELEPHONE COMPANY, TELEPHONE 3,431. 00 00153 BRO491 BROKER, GARY RECREATION SERVICE/ 44, 89 00154 BU02Z00 BUY-RITE MARKET, RECREATION SERVICE/ 125. O1 00155 CA0G40 CDN PACIFIC, ASS’T TREASURER LAND USAGE 739. 30 00156 CAOG9O CANADIAN SURVEY EQUIPMENT LTD. DRAFTING/SURVEY SUP 329, 8a Q01S7 CAOS9S CASE POWER & EQUIPMENT, AUTO PARTS & SERVIC 565. 93 OO1SG CEOL0O0 CEWE VACK LTD. CONSTRUCTION SUPPLI 2, 329. Sz QO01S9 CHOOSO CHASTON INDUSTRIAL SAW LTD., ARENA SERVICE/SUPPL 48. 94 00160 CI0010 CIGAS PRODUCTS LTD. , PROP ANE 294, 35 00161 CO0170 COLUMBIA SAFETY PRODUCTS LTD. SAFETY SUPPLIES 134. 48 OCO162 Ch0241 COMPUTERLAND, OFFICE EXPENSE 868. 84 00169 ¢O0540 COQUITLAM GLASS LTD. GLASS 82,79 QCO154 ~CYOIG CYPRESS SKI SCHOOL - CONTRACT PAYMENT 681. 00 CO15S DAOLOO DAIRYLAND, CONCESSION SUPPLIES 89, 32 OG166 ELOOGO ELOIN MEDICAL CLINIC, THE MEDICAL SERVICES 490. 00 00147 EMOO2S EMPIRE MUSIC CO. LTD. RECREATION SERVICE/ 44, 45 00168 ESOO3O ESSO SWIM CANADA, RECREATION SERVICE, 27. 30 00169 FI0010 FIBER CANN LTD. RECREATION SERVICE/ 48. 30 00170 = =9FI0107 «FITCH, HELEN CONTRACT PAYMENT 1, 042. SO OO171 FLOOZO FLECK BROS. LTD. SAFETY SUPPLIES 170, 26 00172 FLOOSO FLETCHER ’S LIMITED CONCESSION SUPPLIES 78. 91 00173 GAQGES GANDALF DATA LIMITED, OFFICE EXPENSE 120. 00 00174 GA0Q140 GATEWAY INTERNTL. TRUCKS LTD. EQUIP. PARTS/RENT/S 242, 86 00175 " GEO00O? GELCO EXPRESS BDC LTD., FREIGHT CHARGES 20. 10 00176 GE007O G@EVEKE, MR. & MRS. H. REFUND 57. 00 00177 = @I0084_-~—s« GIRARD, M. REFUND 500. 00 00178 GO0140 GORDON CAMPBELL LIMITED, FIREHALL SERV/SUPPL, 47, 23 00177 @00170 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERV $66, 72 00180 GROOZO GRAHAM, KAREN. RECREATION SERVICE/ 30, 00 00162 @ORORSO GRIEVE, DARLENE VEHICLE ALLOWANCE 139. 14 00182 8 HAQCORO HAIDA OFFICE SUPPLIES OFFICE EXPENSE 1,199. 78 00183 #$HACO3? DEAN E. HALL, EQUIP. PARTS/RENT/S Ag. 31 QO184 HACOS? HANMER GRAPHICS: INC. OFFICE EXPENSE AAG, 47 00183 HAORSO HARLAN FAIRBANKS CO. LTD. , CONCESSION SUPPLIES 117. 10 00186 HUOC4O HUGHES = OWENS LTD. , FIREWALL SERV/SUPPL 106. 14 00187 HYOQSO HYDRAULIC SVC. & EQIPT. CO.,LTD FIREHALL SERV/SUPPL 354, 73 00188 TAco?@S 1.6... LZQUID Gag LTD. WELDING SUPPLIES 270. 19 00189 INOOS4 INDUSTRIAL TOWEL & UNIFORM SVC GARMENT RENTAL 404, 39 00190 INO18O0 INTERNATIONAL. JANITORS JANITOR SERVICE/SUP 279, 75 QO171 VAOI8O JAIN, MR. & MAS. 2, REFUND 57. 00 Sd apemmeyeneodarere est .