CITY OF PORT COQUITLAM

CHEQUE LIST — oOcTses

DESCRIPTION

PAGE: 6

CHEQUE
AMOUNT

D & C REFRIGERATION LTp.,
DAIRYLAND,

DEL EQUIPMENT LIMITED
DICKSON’S FOOD SERVICES L
DILLABOUGH, wuUDI

DISCOUNT TOWING & STORAGE
DOGWOOD DISsPosaLs
DUSTBANE PRODUCTS

EATON & STARR FASTBALL CL
EDE, MICHAEL COMPANY
FLETCHER ’S LIMITED

FLYGT CANADA LTD. ,
FREEMAN, RON

FYLES . LAURA

GENERAL WELDING SUPPLIES
GREATER VANCOUVER SEWERAG
GREATER VAN WATER DISTRIC
HAIDA OFFICE SUPPLIES
DEAN E. HALL,

HAMER GRAPHICS INC.
HANLEY AGENCIES LTD.,
HARLAN FAIRBANKS CO. LTD.
HECOCKS, DON

HINDPAL & GURDEO GILL
I.B.M. CANADA iLTD.,
IMPERIAL PAVING LIMITED
IRVINE. BEVERLY

JUPITOR CONSTRUCTION,
KIRK, BRYAN R.
KLIENWACHTER , ROY
LAFARGE CONCRETE LTp.
LOOMIS MESSENGER SERVICE,
M.4.1I. CANADA LTD. ,

Mm. & A. MACHINE SHOP LTD.
M. & R. SPORTS DEN LTD.,
MAINLAND MACK TRUCK SALES
MAITLAND, JIM

MALCOLM CAMPBELL & SON LT
MALKIN & PINTON

MAR MAX HOLDINGS
MARSHALL, GAYLE

MAYO, SUKHI

MACKENZIE & FEIMANN LIMIT
MACKENZIE LIDSTONE,
MCKENZIE & FRASER LTD. ,
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.

MICR COM SYSTEMS LTD. ,
MICROAGE COMPUTER STORES
MINISTER OF FINANCE,

MR. COFFEE SERVICES LTD.,

EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES
RECREATION SERVICE/SUPPLY
REFUND

REFUSE DISPOSAL

ARENA SERVICE/SUPPLIES
REFUND

4UTO PARTS & SERVICE
CONCESSION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
VEHICLE ALLOWANCE
CONTRACT PAYMENT

WELDING SUPPLIES

WATER OR SEWER SUPPLIES
WATER

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE

CONCESSION SUPPLIES
RECREATION SERVICE/SUPPLY
REFUND

OFFICE EXPENSE
CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUPPLY
REFUND-TAXES/WATER/SEWER
VEHICLE ALLOWANCE

BEAVER REMOVAL
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

GFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
AUTO PARTS & SERVICE
VEHICLE ALLOWANCE

EGUIP. PARTS/RENT/SERVICE
HARDWARE & TOOLS

PARK SERVICE/SUPPLIES
CONTRACT PAYMENT

PETTY CASH

POOL SERVICE/SUPPLIES
LAWYERS FEE

CONCESSION SUPPLIES
FIREWALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

SCHOOL BUDGET

OFFICE EXPENSE

40

349. 40
73. 40
2351.45