A/P

CHEQUE NG.

A & & AIR CONDITIONING SVC. LTD A.W. FIRE GUARD SUPPLIES LTD. ,

01613 01614 01615 01614 01617 014618 01619 01420 OlGe21 OL 622 O1623 01624 01625 01426 01627 01628 01629 O1630 01631 01692 014633 01634 01435 O14394 01637 01638 01639 01646 01641 01642 01449 O1444 014438 01446 01647 01649 014649 014350 014352 01452 01433 01634 Q1455 01436 01487 01438 016389 01440 01661

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VENDOR NG.

AAGOS1 AAOLGO ALO0ZO AMOOS2 ANOOSO ARQOSO ASOO080 AUDOZO BAQO4SO BAQOSO BAQSSS BA0400 BEOLSO BROZIO GROS4O BROG7O BUCO1O CAco2s CA0149 CA0150 CA029S CA0300 CA0S30 CE0100

CIO010

CLOO7S CQC09O C90180 COOLIO TO 480 CO0560 CROOSS CROOF1 CU008O DAN070 DEOO40 QI0O7S DQ0100 N0N0125 ECOO30 ES0040 FIOO1G GEQORO @TQ00S GLOQIO GRORSO HAOO3SO HAQOS? HAQOSO

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CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER - BY CHEQUE 4

NAME

AIRKEM OF B.C. LTD., AMOS; ALISON

ANDERSON’S ENGINEERING LTD.,

ARMCQ WESTEEL INC.

ASSOCIATED PARTS SALES LTD.,

AUGUSTINE, E.H. Bo & J PARTS LTD. ,

B.M.E. SUPPLY & EQUIPMENT Co. ,

BARBER-ELLIS

DARTLE & GIBSON CO. LTp., BENNDORF-VERSTER LTD.

B.C. HYDRO & POWER AUTHORITY B.G. SOC. FOR THE PREVENTION 8.G. TELEPHONE COMPANY, BUCKERFIELD‘S LIMITED

GC. vd. AGUATICS

CAN-PAC ENERGY CONSULTANTS LTD CANADA LAW BOOK LIMITED

CND IMPERIAL BANK OF COMMERCE, CON IMPERIAL BANK OF COMMERCE

CARSTAIRG. BETSY CEWE JACK LTD. ClGAS PRODUCTS LTD. , CLERK OF THE COURT

COASTAL INSURANCE SERVICES LTn COLUMBIA TIRE LIMITED, CONFEDERATION LIFE INSUR CQ. COG. CONCRETE PRODUCTS LTD. ,

COQUITLAM GLASS LTD.

CREATIVE INCENTIVES LTD. CRESSY DEVELOPMENT LTD. .

SHIRLEY TANTS

CURRIE, DAGERT,

DEL. EQUIPMENT LIMITED DISCOUNT AUTO TOWING

DONNELL.

Yr WACK

DOUGLAS DELIVERY LTD. ,

ECONOMY REBORE LTD. , ESTRIN MFG. LTD. FIBER CANN LTD.

GENERAL PAINT/DIV, OF REED INC.

GIFT GROVE GLENN, D. 2. GRIMES, SHARON

HAIDA OFFICE SUPPLIES

DEAN &. HALL, HAMER GRAPHICS INC,

VENDOR FIELD

EQUIP, PARTS/RENT/S FIREHALL SERV/SUPPL JANITOR SERVICE/SUP VEHICLE ALLOWANCE FIREWALL SERV/SUPPL PIPE

AUTO PARTS & SERVIC PARK SERVICE/SUPPLI AUTO PARTS & SERVIC PARK SERVICE/SUPPLI QFFICE EXPENSE WATER OR SEWER SUPP OFFICE EXPENSE

@AS & ELECTRICITY CONTRACT PAYMENT TELEPHONE

PARK SERVICE/SUPPLI RECREATION SERVICES CONSULTANTS FEES OFFICE EXPENSE OFFICE EXPENSE CANADA SAVING BONDS RECREATION SERVICE/ CONSTRUCTION SUPPL I PROPANE

PAYROLL

INSURANCE

EQUIP. PARTS/RENT/S INSURANCE CONSTRUCTION SUPPLI GLASS

RECREATION SERVICE, REFUND

RECREATION SERVICE/ VEHICLE ALLOWANCE EQUIP. PARTS/RENT/S EQUIP, PARTS/RENT/S PAYROLL

FREIGHT CHARGES AUTO PARTS & SERVIC RECREATION SERVICE/ RECREATION SERVICE/ PAINT

MAY DAY

VEHICLE ALLOWANCE STAFF FUND

OFFICE EXPENSE EQUIP, PARTS/RENT/S OFFICE EXPENSE EQUIP, PARTS/RENT/S

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JWUNLO/8S PAGE: 1

PAYMENT AMOUNT

SA red SS Sd TR STS SS Ss Se SR Ss

316. 00 2Q. 33 29. 83 $1.39 43. 00

WP. Seed a?. au 79. 00

1,474, && iz. 49

96, 28 108. 71. 189. 31. a?, 978. 31 71777, 49 4,177. 30 9a. OS

140, 14

2) 134. 86 133. 00 a13. 39

1,993. 13 214. OO

@. $29. 69

G24. 06

340. OC

130, 00

avs. 2Q

13,937, 69

175. a?

707, 10

49, 21

1,300, 00

344, 00

127, 44

112. 24

32. 40. 44,

00 76 49

GO4, 39 392, 2h 73. 30 1, 198, 99 36, 87 74. 68 72. ad ve. ae 4795, 87 419. 44 307, 99

HAOLRO HAQL3O

Q1442 01463

HANLEY AGENCIES LTD. , HANLEY & GIBSON LTD. ,

42

WATER OR SEWER SUPP 43. 30:

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