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