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CITY OF PORT COQUITLAM APRGO/ES

A/P CHEQUE REGISTER - BY CHEQUE 4 PAGE: @&

CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME FIELD AMOUNT

SR ARRSR SSDS So SR yk a oe et ey a a ee ws sat wa me ey sae saw em sme em SARIS SMA tam ssw Se ALS SS SRS Se

01168 GE0045 GERRY LARSON ASSOCIA OFFICE EXPENSE 603. 36

QO1149 OLL7O O1171 01172 01173 01174 O1179 O1176 01177 01178 O1179 01180 OL1s1 011982 01183 01184 01185 O1186 01187 01188 QO1189 O1190 OL19i O1192 O1199 OL1194 O1193 O11 96 OL197 O1198 QL 99 QO1Aa00 O1adt 01202 01203 O1a04 01205 QOL206 01207 O1a08 O1n09 01210 Olail Olgia Ol213 Olai4 01213 01216 O1217 QO1218

GL.QORO GQ0170 GRO160 GRO229 GWOOSO HAQQO7 MAQCSO HAQOIO HAOLEO HAQL3O HEQO4S HEOL 20 TAGO2S INO180 WAOO7O JQ0077 W00100 A&Q00S KAQO1O KAQO30 KEQOSS KATO100 L.A0OSO EO 145 Lu TQOO8S 00090 MAQRSS MAQ325 MAQS7O MA0420 MEQOSS MEOL40 MEO1LS3 MEO160 MIO170 NAO130 NEOLOS3 NOOO46 OVOC10 PAOLRO PEOO17 PHOORO P0060 PQO3SO PQO039 1 PQO415 PROORS RAQL3S RAQL7O SA0070

GLIDDEN COMPANY, GOUGH ELECTRIC LTD. ,

GREATER VANCOUVER SEWERAGE

GREER, PAT GUARDIGN CHEMICALS H & T. KWAST

HAIDA OFFICE SUPPLIES

HAMER GRAPHICS INC.

HANLEY AGENCIES LTD. , MANLEY & GIBSON LTD. , HENDERSON, WVAMES & CO. LTD. HEXAGON SERVICES LTD. 1.0.G. LIQUID 64S LT. INTERNATIONAL JANITORS

wv V.M. DEVELOPMENTS, WOINER, MR, BRUCE WONES, KATHY

A & & PET FOODS.

A. G.I. CONTROLS LIMITED

A. MART STORE 45452,

KENT INDUSTRIES OF CANGSDA LTD.

KIRK, BRYAN R,

LAFARGE CONCRETE LTD. LESTER ENTERPRISES LTD, LITCHFIELD CONTRACTING LOOMIS MESSENGER SERVICE,

MATTLANO., JIM MANTAaCO SPORTS LTD. ,

MAPLE RIDGE LEGION PIPE BANO

MARK~7 RANCH

MEDIGAS PACIFIC LIMITED MERIDIAN MOBILE MFG. LTD. , METRO COMMUNTCATICNS

METRO MOTORS LTD. MINISTER OF FINANCE

NATIONAL FIRE PROTECTION ASS‘N

NEWS, THE

NOR“RIDSE ELECTRIC LTD. , QVERHESD DOOR CO. OF VANCOUVER PACIFIC GMC (1979) LTD.,

PEARSON, JOHN

PHOENIX COMMUNICATIONS LTD, , POCO CASH REGISTER LTO. ,

PORT COQUITLAM, CITY OF

PORT GOQUITALM FIGURE SKATING PORT COQUITLAM LEGION PIPE PRE“CON PRODUCTS CO. LTD.,

RAMPART GRAPHICS

RAYBERN ERECTORS LTD. , SAFE“PAK SUPPLY CANADA INC,

45

PAINT ELECTRIC PARTS/SERV WATER OR SEWER SUPP MAY DAY

JANITOR SERVICE/SUP EQUIP, PARTS/RENT/S OFFICE EXPENSE OFFICE EXPENSE EQUIP. PARTS/RENT/S WATER OR SEWER SUPP RECREATION SERVICE/ RECREATION SERVICE/ WELDING SUPPLIES JANITOR SERVICE/SUP REFUND

CONSULTANTS FEES PETTY CASH

OFFICE EXPENSE ARENA SERVICE/SUPPL OFFICE EXPansE

AUTO PARTS & SERVIC VEHICLE ALLOWANCE CONSTRUCTIGN SUPPLI PARK SERVICE/SUPPLI REFUND

OFFICE EXPENSE VEHICLE ALLOWANCE RECREATION SERVICE/ MAY DAY

MAY DAY

FIREHALL SERV/SUPRL EQUIP, PARTS/RENT/S FIREWALL SERV/SUPRL, EQUIP. PARTS/RENT/S EQUIP. PARTS/RENT/S FIRENALL SERV/SUPPL, OFFICE EXPENSE ELECTRIC PARTS/SERV FIREHALL SERV/SUPFL AUTO PARTS %& SERVIC COURSE FEE

EQUIP. PAORTS/RENT/S OFFICE EXPENSE PAYROLL

REFUND

MAY DAY

ROAD SERVICE

MAY DAY

PARK SERVICE/SUPPLI SAFETY SUPPLIES

1, 29a.

49

443, O07

1, 4090,

17, 83d. O23

OO

mae?, ae

1, 949. 00

Sae?. 40

1,942. 06

143, 67 316, 246 la?, 24 Oo, teas 17, O2 341. 96

1,000, 00

a47, 30 764. 9O 73. 92 19. 8 15.19 84. 1& aw. OO Ga8. 71 7a, 73 ae. OO aod. SO 109. 00 74, 30 100. 69 150, 00 43. 30 &?, 88 aa7, SO 168, 24

m1 e240. 13

aa. 3O 398. 40

1, 420, 94

325. 00 73. 08 134. 00 129, 43 89. 07

74,287, 720

an. OO 100, 00

4, 340.03

ao7, 18 83. 40 12m. 18