4

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‘

A/P CITY OF PORT COQUITLAM

MAYA? /AS

A/P CHEQUE REGISTER ~ BY CHEQUE «# PAGE: &

CHEQUE VENDOR PAYMENT

FLELD AMOUNT

VENDOR

GELCO EXPRESS BNC LTD. , FREIGHT CHARGES
GREATER VAN WATER DISTRICT WATER

GREENBARN POTTERS SUPPLY LTD. , RECREATION SERVICE/
GUY VERSTER BUSINESS EQUIPMENT OFFICE EXPENSE
HAIDA OFFICE SUPPLIES OFFICE EXPENSE
HAMER GRAPHICS INC. OFFICE EXPENSE

14,974, a4
a7, ad
a02. 29
Pag, AD

1, FAO. 2?

GROQL7O
@ROLEO
01499 QUOLOO
OL49G HAQOIO
OL497 HACOSO

01498
O1499
G1500
O413504
01902
01903
01504
O130%3
01906
01507
019508
01909
OLSLO
O1S14
OL5i2
04919
QO1514
01815
O15146
O11?
O1919
01919
01520
O41 Sed.
O01 Sai
013923
Q1924
013523
01526
01927
01528
O1S29
019390
01592
O41 992
21533
01994
O1S9S
01556
01937
01538
019359
Q1S40
O1541
01542

MAQL2O
HAD RIO
HUQO9Q
TAQO2S
INO180
KAQOOS
KEOO06S
KROL 10
K10088
K10100
LAQOSO
LOL 45
L.OOQ090
MAQ020
MAORIG
MAQRSS
MGO730
MEQG4S
MEQ14Q
MIOQ10
MOOZ00
MUCORO
NAO1O7
NEO103
NIO120
NOOGO1
NOO010
NQ06040
060010
QV6010
PAGOGO
PAQ18O
PEOOTO
PHOORO
PITOO10
PTOO%0
PQQQ606
PQO360
PROQOQS
REQOSO
REQOS1
RIOL40
R1IQ1306
RIORQO
ROOORO

HANLEY AGENCIES LTD. ,
HARLAM FAIRBANKS CO. LTD. ,
HUNTER. DAVID LANDSCAPE
T,C,9, LIQUID GAS LTD.
INTERNATIONAL JANTTORS

K & K PET FooDS,

KENT INDUSTRIES GF CANADA LTD,

KERRISDALE CAMERAS,

KINETTE CLUB OF PORT COQUITLAM

KIRK, BRYAN R.

LAFARGE CONCRETE LTD,

LESTER ENTERPRISES LTD.

LOOMIS MESSENGER SERVICE,

M & A MACHINE SHOP LTD,
MAGNOLG°S CARB“Q—GLEC. SVC. LTD

MAITLAND, WIM

MACKENZIG & FEIMANN LIMITED,
MEDIGAS PACIFIC LIMITED

METRO MOTORS LTD.

MIGR COM SYSTEMS LTD. ,
MOVIE@-SOUND EQUIPMENT

MULLIN SPRING LTD. ,

NATIONAL BUILDING CODE

NEWS, THE

"99" TRUCK PARTS & EQUIP. LTD,
NOEL, RODDICK LIMITED

NOR“BAR COMMUNICATIONS,
NORRIDGE ELECTRIC LTD. ,

QGEAN CONSTRUCTION

QVERHEAD DOOR CO, OF VANCOUVER
PACE BUSINESS PRODUCTS LTD. .
PACIFIC VOCATIONAL INSTITUTE,

PENNY & KEENLEYSIDE

PHOENIX COMMUNICATIONS LTD. ,
PIGARD, DON SCHOCL OF DANCE LTD
PITNEY BOWES OF CANADA LTD. .
POCO CASH REGISTER LTD. .

PORT COQUITLAM, CITY OF

PRENTICEHALL, INC, ,

RECEIVER GENERAL GF CANADA,
RECEIVER GENERAL OF CANADA
RITEWAY EQUIPMENT RENTALS LTD.
RITE WAY FENCING GO. .

RIVQUIP
ROBERTS PRECAST LTD.

EQUIP, PARTS/RENT/S
GONCESSION SUPPLIES
PARK SERVIGE/SUPPLI
WELDING SUPPLIES
JANITOR SERVICE/ SUP
OFFICE EXPENSE
AUTO PARTS & SERVIC
RECREATION SERVICE/
CONTRACT PAYMENT
VEHICLE ALLOWANCE
CONSTRUCTION SUPPLI
PARK SERVICE/SUPPLI
OFFICE EXPENSE
EQUIP, PARTS/RENT/S
AUTO PARTS & SERVIC
VEHICLE ALLOWANCE
POOL, SERVICE/SUPPL I
FIREWALL SERV/SUPPL
EQUIP, PARTS/RENT/S
OFFICE EXPENSE
RECREATION SERVICE/
EQUIP, PARTS/RENT/S
QFFICE EXPENSE
OFFICE EXPENSE
EQUIP. PARTS/RENT/S
PARK SERVICE/SUPPLI
ARENA SERV ICE/SUPPL,
ELECTRIC PARTS/SERY
WATER OR SEWER SUPP
FIREHALL SERV/SUPPI.
GFFICE EXPENSE
GOURSE FEE
CONGULTANTS FEES
EQUIP. PARTS/RENT/S
CONTRACT PAYMENT
OFFICE EXPENSE
OFFICE EXPENSE
PAYROLL

OFFICE EXPENSE
OFFICE EXPENSE
RECREATION SERVICE/
EQUIP, PARTS/RENT/S
PARK SERVICE/SUPPLI
AUTO PARTS & GERVIC
WATER OR SEWER SUPP

219. 92
149, 73
mal. OY
144. 36
492. 72
48, 79
m7. 3
79, 44
611. 90
as. OO
YO9. 38
me. OF
rd. OG
G82, 39
102. 14
109. G0
44. QQ
34, 3)
244, 3S

a. O49, G7

91, 3&4
741. O07
19. Q0
101. Fa
139, 10

1, 944, 00

719, 04
93. 30

3, &38, Se

70, OO
34.96
83.00
101. 00
Lae, 493
49, 80
a9, 3S
93, 07

74, 732. 17

a4, 99
472. OO
O72. QO

1, 729, 39
a ORO, OQ

793, G7
Ae. 6