UG 16 CHEQUE # 19225 -19226. 19227 "7228 |. 9229 £9230 £19231 -19232 :292393 19234 19295 219236 19237 19236 - 19239 19240 19241 19242 19243 19244 ‘TOTAL 79 VENDOR NAME. PACIFIC BLASTING CO. LT9, PIINEY BOWES OF CANADA -LTD~+—— PCCO BUSINESS MACHINES CITY OF PORT COQUITLAM RECEIVER GENERAL OF CANADA:-——-- PRECISION MICROGRAPIC SERVICES RECO CONTRACTING LTD. , - Chee-qruve—b4-5- t-rwg -- DESCRIPTION: P-ag-a 2 AMOUNT—~:-— PARK SERV/SUPPLIES 150. 42 56, 00~—-—~ ~ OFFICE EXPENSE OFFICE EXPENSE PAYROLL 1, 566, 0@ 140, 072. 98 ~ OFFICE EXPENSE OFFICE EXPENSE PARK SERV/SUPPLIES ~ 464, Li 312, 41 285. 00 *- - REED DECORATIVE PRODUCTS-L-TD- RIVEWAY EQUIPMENT RENTALS LTD. ROYAL BANK OF CANADA, ROYAL CITY BUILDING MAINTENANC SAFETY SUPPLY CQ., SCHOOL DISTRICT NO 49 (COaUITL PAINT. EQUIP~PART/RENT/SERV CANADA SAVINGS BONDS JANITOR SERV /SUPPLY SAFETY SUPPLIES SCHOOL BUDGET 357-50 291. 44 2,077. 72 ‘> 680. 00 94, 67 401, 800. 00 RECREATION -SERV/SUPR -- SHOP EASY STORES SUPERIOR SANITATION SERVICES ¢ CHARLIE TAYLOR TERMINAL CITY IRON WORKS -LTD. ---- THOMPSON & MCCONNELL MESTLROGK CONSTRUCTION LIMITED we EG T COAST-WELDING- SUPPL IES-L-T—~ WELD ING-SUPPLIES # GF CHEGUES 70 ° REFUSE DISPOSAL CAR ALLOW/MILEACE “WATER & SEWER- SUPPL Y— LAWYERS FEE REFUND 109-74 148, 00 35. 09 "304-72 6.773. 00 500. 00 TOTAL 16:-65, Atom Ree WO Ome cae aD i Hom outs ie one 622, 370. 68 -~ ° ‘ i SS ia 0 we oe ‘ ‘soos DESCRIPTION ---~---~ VENDOR NAME— AMOUNT —- CHEGUE ft 19245 ~— 19246. ~ --tNS.- Co CHAN 19247 19249 L924G-- 19250 - AGAS1 —-19252—- 19283 19254 ~ 19258 19256 R, 19257 ~— 1925 19259 TVR4O ~19261- 19262 19263 meh PRG damm A Fe 192469 19266 WESTWOOD TIRE SERVICE LTp., S8—- Ul MALONE TOTAL # GF CHEGVES EURAN CONSTRUCTION, REFUND R.5. COLLEY, Hing, BRIAN FUNK, HALDA OFFICE SUPPLIES ISH MACHINERY INC. -CONCO MORTGAGE LTD. % FISHER DE “ PEIER DENT: & ASTRID-DAVIDSON:----- REFUND--~———-———— = FRASER VALLEY REGIONAL LIBRARY " “GREATER -VANCOUVER ~WATER- DISTRI—— WATER ~- REFUND REFUND REFUND CONTRACT PAYMENT REFUND 500, 00 13. 00-—— 13. 00 1,344. 00 260, 00 -- 45,2153. 795 300, 00 “= 43,924, FI—— emer fe OFFICE EXPENSE EQUIP-PART/RENT/SERV TRACY KLION -- LAJOTE LAJOIE., CAR ALLOW/MILEAGCE CAR ALLOW/MILEAGE RECREATION SERV/SUPP 446. 36 28, 288. 00 11.77 63.79 290. 00 CAR - ALLOW/MILEAGE QCORGE MOUNT & JANET MOUNT, CITY GF PGRT COQUITLAM. ~~ FEID‘S DEPARTMENT STORE Ltp. , DOMALD D, WieGAn COMPUTERS LTD, a2 PORT COGUITLAM SUXLDING SUPPLI SAMPSON & WILLTAM SA SHARLIK- ENOINEER ING -LTD:-1---—-CONSULTANTS > FEB-———--— a REFUND BUILDING SUPPLIES PAYROLL +> HARDWARE & TOOLS REFUND OFFICE EXPENSE TIRE SERVICE TOTAL “125-72-—- AB. 23 1,122.96 14, 40, 00 490. 34 77.00 280, 00 110.179, 44