CHEQUE
NO.

VENDOR
NO.

CITY OF PORT. COQUITLAM

4/P CHEQUE REGISTER - BY CHEQUE #

NAME

VENDOR
FIELD

ne re eee a ee;

FEB21/84
PAGE: 3

PAYMENT
AMOUNT

00392
00393
00394
00393
00396
00397
(00296
00399
‘00400
00401
‘00402
00403
00404
00405
00406
00407
0040s
00409
00410
00411
00412
00413
00414
00413.
00416
00417
- 00418
00419
00420
- 00421
00422
00423
00424

REO140

REO1S0 ©

REO180
RI0140
RGOOZO
ROOO90
ROQO170
S40070

SA0165 -

scoozo
SHO110
SHO150

SLOO30

SPO00es
SP0O09c
SU0180
TA0130
THO100
UNOOSO
VA0010

VAQ0?C.

VA0163
WE0093
WEO110
WEO112

WEOS20°
WHOOSO -
WI0100°
W10140

WI0180
WOOOS0
woooso

XE0010_
TOTAL

' SURRIDGE:,

REID‘’S DEPARTMENT STORE LTD.,
REINHART. VERN LTD.

RELIANCE TRUCK & EQUIPMENT LTD

RITEWAY EQUIPMENT RENTALS LTD.
ROBERTS PRECAST CONCRETE
ROLLINS MACHINERY CO. LTD.
ROTH, RENATA
SAFE-PAK SUPPLY CANADA INC.
SANEX INC.,

SCHMIDT, GAIL

SHELL CANADA LIMITED,

SHILOH NUSERIES
SLOCOMBE, MR. R.W.

SPARLINGS SPORTING GOODS 1977

SPEARS SALES & SERVICE LTD..,
FRED LTD.

TAYLOR,» JANNA

3M CANADA LTD. ;

UNITED WAY OF THE .

VALLEY OFFICE EQUIPMENT LTD
VANCAL REPRODUCTIONS GROUP
VANDERHALL, BILL

WEST COAST RADIATOR

WEST COAST WELDING

WES-TEL COMMUNICATION SERV. LTD

WESTWOOD TIRE SERVICE LTD.,
WHITWELL, PAULA

WILLIS, CUNLIFFE, TAIT

“WILSON & COUSINS INC.,

WILSON, WENDY
WOMETCO (B.C. ).LTD.,
WOOD, G.H. & CO. LTD.
XEROX CANADA INC.

PAYMENTS:

HARDWARE & TOOLS
POOL SERVICE/SUPPLI

EQUIP. PARTS/RENT/S ©

EQUIP. PARTS/RENT/S

WATER OR SEWER SUPP >

EQUIP. PARTS/RENT/S
RECREATION SERVICE/
SAFETY SUPPLIES
PEST CONTROL
RECREATION SERVICE/
FUEL

PARK SERVICE/SUPPLI

CONTRACT. PAYMENT .
RECREATION SERVICE/

EQUIP. PARTS/RENT/S
. WATER OR SEWER SUPP

VEHICLE ALLOWANCE
SIGN SUPPLIES

CONTRIBUTIONS

OFFICE EXPENSE

RECREATION SERVICE/

CONTRACT PAYMENT
AUTO PARTS & SERVIC
WELDING SUPPLIES —

EQUIP. PARTS/RENT/S

TIRE SERVICE
CONTRACT PAYMENT
CONSULTANTS FEES
FIREHALL, SERV/SUPPL.
CONTRACT PAYMENT

CONCESSION SUPPLIES |

JANITOR SERVICE/SUP_

OFFICE EXPENSE

123, 097.