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CHEQUE # VENDOR NAME DESCRIPTION AMOUNT
07.997 Le MELNECHENKS TRAVEL EXPENSE 116.00
07992 METRO MOTORS LTO. EQUIP-PART/RENT/SERV 198.905
Uryys MITUWRY™ SJANTTOUR SUPPLY CTD: JANT TOR StRV/SUPPLY Y3aen0
08000 MULLIN SPRING LTO. EQUIP-PART/RENT/SERY 385.37
08001 MR. EMIL NOVOSAD, REFUNO . 100.09

~"O8CO2——~ CC EANT CONSTRUCTION: SUPPLIES‘ LT ~ WATER -& SEWER SUPPLY CC '  75633.70
08003 ORNAMENTAL BRONZE CO. LTO. FIREHALL SERV/SUPPLY 256.80

OVERWAITEA FINDS £69 RECREATION SERV/SUPP . 12.39
PACTF IC ATR CONDOITTUONING Cis CWUIPH=PARTIRENTSSERV 9.53
0&006 PACIFIC ENGINES € EQUIPMENT LT AUTO PARTS OR SERV. 59.53
05007 PACIFIC PETROLEUMS LTO., FUEL 2,735.07
~O#8008~ > PACIFIC PRESS LTD. ADVERTISEMENTS “ 50.40
08909 CIiTY OF PORT COQUITLAY PAYRILL 49,633.52
08010 CITY CF PORT COQUITLAM, PETTY CASH 1,945.06
VoCOTT rURVCS RITCHTE CTo> CWUrF-PART/SRENTSSERV O26.U0
C8012 RALSTON BULLDQZING & EXCAVATIN EQUI P=PART/RENT/SERV 744.00
06013 RATEL MOBILE COMMUNICATION LTO EQUIP-PART/RENT/SERV 146.91
08014 “" RECU CONTRACTING LTO., “ “PARK SERV/SSUPFLIES °- ; ‘ 79.00
08015 RITEWAY EQUIPMENT RENTALS LTO. EQUIP-PART/RENT/SSERYV 76-12
03016 ROYAL PRINTERS & STATIONERS LT OFFICE EXPENSE 714.13
OLUOT7 SAFETY SUPPCY Cd. SAFETY SIPPCTIES 27.53
0£018 SCHOGL OISTRICT # 43 (COQUITLA SCHIGL BUDGET 287,900.00
08019 SILVERLINE FIRE EQUIPMENT LTO.. EQUIP PAR T/RENT/ SERV 375.00
SONY OF CANADA LTO., ’ GFFICE EXPENSE’ . ‘ 475.03°
SPEARS SALES & SERVICE LTO., EGUIP-PAR T/RENT/ SERV 204.37
08022 TERMINAL CITY IRON WORKS LTO. WATER & SEWER SUPPLY 1,071.25
CE023 THOMPSON CO MCCONE TE CAWYERS FEE IVOOsT TS
Q8024 DON TURNER LTO. FIREHALL SERV/SUPPLY 61.20
08025 UNIVERSAL PLASTICS LYD. SIGN SUPPLIES 140.59
08026 WESCO [NDOUSTRIES £LTD., EQUIP-PART/SRENT/SSERV 142.27
983027. WESTBROOK CONSTRUCTION LIMITED BUILOING SUPPLIES 613.40
08028 FREO WEST ELECTRIC LTD. ELECTRIC PART/SERV. 166.62
OGULY WEST=CIN-GRAVEC SUPPLY; CONSTRUCTION SUPPLY IV S9GTS5
08030 WESTERN INOUSTRIAL GARMENTS LT GARMENT RENTAL 195.37
02031 WESTWOOD TOYOTA LTd., ; AUTO PARTS OR SERV, 15.54
030 32°: WHOLESALE DELIVERY SERVICE (19 FREIGHT CHARGES 53.65
08033 AeRe WILLIAMS MACHINERY WESTER EQUIP-PART/RENT/SERV 218.23
08034 WOMETCO (8.C.) LTOD., CONCESSION SUPPLIES 199.00
UaO 35 GLAS. nU0D fC CIS UTA VANTDITOR” SERVZSUPPTY So T8E4°—
08C35 . WOODWARD STORES (VANCOUVER) LI FIREHALL SERV/SUPPLY $51.95
98037 XERGX OF CANADA LTO., JFFICE EXPENSE 1,027.36

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TOTAL 4 JF CHEQUES 91 TOTAL 376,202.45