CHEQUE NO. VENDOR NO. Tere he ee he CITY OF PORT COQUITLAM 4/P CHEQUE REGISTER - BY CHEQUE # NAME VENDOR FIELD FEB21/84 PAGE: 1 PAYMENT AMOUNT 00290 00291 00292 00293 00294 00295 00296 00297 00298 00299 00300 00301 00302 00303 00304 00305 00306 00307 00308 00309 00310 00311 00312 00313 00314 00315 00316 00317 00318 00319 00320 00321 o0s22 00323 00924 00325 00326 00327 003ze 00329 00330 00331 / 00392 ’ Q0333 00334 C0335 00336 00337 00338 00339 00340 AI0020 ALO170 AaNOO2s ANOOSS AS0040 ASOOSO BAGO40 BA0335 BEOOSO BEO1S0 BOG040 BROS70 BRO490 BUCO2LO BU0160 CAO0Z20 CA030O CA0340 CA0390 CA049S . CECO40 cEO1O0 CHOOSO CHOL6G cI0010 cg00275 c00130 coo0ess CROO?O CROLSO CcU00SO cYyoo10 DAO100 DEOO1O BEQOSO DE0037 DIOO3O DI0100 Ep0030 EV0OO1LO0 FA0130 FIO1LO7 FLOO40 FRO112 GACL 46 GE000S @10038 GRO160 GRO170 GROZSO HA0OZO AIRKEM OF B.C. LTD., AL ’S SALAD KING LTD., ANDERSON GENERAL SALES LTD., ANDREW, P. R. ASSOC ENGINEERING SERVICES LTD ASSOCIATED PARTS SALES LTD., B & J PARTS LTD. . BARBER-ELLIS BEHNSEN GRAPHIC SUPPLIES BENNDORF—VERSTER LTD. BOIEEIE, WILLIAM B.C. TELEPHONE COMPANY, BROWN, WILLIAM BUCKLAND, JUDY BUSY BEE CLEANERS CANADIAN AGUALINE PRODUCTS LTD CDN IMPERIAL BANK OF COMMERCE CDN PACIFIC, ASS’T TREASURER CANADIAN SURVEY EQUIPMENT LTD. CARLINE MUFFLER, CENTAUR PRODUCTS INC. CEWE JACK LTD. CHASTON INDUSTRIAL SAW LTD., CHONG, TONY . CIGAS PRODUCTS LTD., COAST MATERIALS HANDLING LTD. , COLUMBIA BITULITHIC CONCORD CARPET CARE, CRESSEY DEVELOPMENT CORP.» CRISP, KEN CURRIE, SHIRLEY. CYPRESS EQUIPMENT CQ. LTD. DAIRYLAND, DEAKIN EQUIPMENT LTD.» DEAKIN, EVA DECKERT, KATHY DICKSON’S FOOD SERVICES LTD., DIVERSIFIED ELECTRONICS OF EDWARD, ANNE EUROPE BAKERY, FAST, BRIDGET FITCH, HELEN FLETCHER ’S LIMITED FREEMAN, RON GATEWAY INTERNTL. TRUCKS LTD. GELCO EXPRESS/PDG GIRL GUIDES OF CANADA, GREATER VANCOUVER SEWERAGE & GREATER VAN WATER DISTRICT GRIEVE, DARLENE HAIDA OFFICE SUPPLIES 2€ VANITOR SERVICE/SUP CONCESSION SUPPLIES AUTO PARTS & SERVIC REFUND CONSULTANTS FEES AUTO PARTS & SERVIC AUTO PARTS & SERVIC OFFICE EXPENSE SIGN SUPPLIES GFFICE EXPENSE TRAVEL EXPENSE TELEPHONE VEHICLE ALLOWANCE RECREATION SERVICE/ FIREHALL SERV/SUPPL POOL SERVICE/SUPPLI FEE IEE EE LAND USAGE DRAFTING/SURVEY SUP AUTO PARTS & SERVIC RECREATION SERVICE/ CONSTRUCTION SUPPLI ARENA SERVICE/SUPPL VEHICLE ALLOWANCE PROPANE ARENA SERVICE/SUPPL CONSTRUCTION SUPPLI RECREATION SERVICE/ REFUND-TAXES/WATER/ RECREATION SERVICE/ RECREATION SERVICE/ EQUIP. PARTS/RENT/S CONCESSION SUPPLIES EQUIP. PARTS/RENT/S VEHICLE ALLOWANCE CONTRACT PAYMENT CONCESSION SUPPLIES EGUIP. PARVS/RENT/S RECREATION SERVICE/ RECREATION SERVICE/ RECREATION SERVICE/ CONTRACT PAYMENT CONCESSION SUPPLIES VEHICLE ALLOWANCE EQUIP. PARTS/RENT/S FREIGHT CHARGES REFUND WATER OR SEWER SUPP WATER VEHICLE ALLOWANCE OFFICE EXPENSE Ae chee ki Mac HS nig Rm ae a esi bea