x oof Tren nrc nnncenate eatin att en mae ie cant al eeenetee peace tw ele CITY GF PORT COQUITLAM CHEQUE LIST -— NCV/gss DESCRIPTION P4GE: 8 CHEQUE Se ee ee CHE. NO. NAME sSSsSssSVsoss = 03743 MAR MAX HOLDINGS 03744 MAYO, SUKHI 03745 MACDONALD, JUDY 03746 MACKENZIE LIDSTONE, 03747 MCKENZIE & FRASER LTD., 03748 MEDIGAS PACIFIC LIMITED 03749 METRO COMMUNICATIONS 03730 MIDWAY SUPPLY LTD., 03751 MINISTER OF FINANCE 03752 MOORE, DONNA 03753 NATIONAL MACHINERY CO. LT 037354 NELSONS LINEN AND 03755 NEWS, THE 03736 NICKELS CARTAGE CO. LTp., 03757 NILSON, KALAYA 037358 NOW NEWSPAPERS LTD. , 03759 0.&.M. HARDWARE INc. 03760 ORV’S PLUMBING & HEATING, 03761 PACTFIC Gmc (1979) LTD., 03762 PATRICK, SANDY 03763 PHOENIX COMMUNICATIONS LT 03764 POCO MINOR SOFTBALL, 037635 POCO SHEET METAL WORKS LT 03766 PORT COQUITLAM BUILDING 03747 PORT COQUITLAM, CITY OF 03768 PORT COQUITLAM MINOR socc 03749 PORT COG. RINGETTE ASSOCI 03770 PUBLIC WORKS 4SS‘’N GF BC 03771 R.&% K. PLUMBING, 03772 RADIO SHACK 03773 RAYBERN ERECTORS LTD. , 03774 RECEIVER GENERAL OF CANAD 03775 RECO CONTRACTING LTD. , 0377& REID‘’S DEPARTMENT STORE L 03777 ROLLINS MACHINERY CO. LTD 03778 ROTH, RENATA 03779 ROYAL. CANADIAN LEGION #13 03780 SEAL PUBLISHING INC 03781 SHELL. CANADA LIMITED, 03782 SIEMENS, SANDI 03783 SIMSON-MAXWELL 03784 STAFFORD CONSULTING LTD. , 03785 STAGE 43 03786 TERMINAL CITY IRON WORKS 03787 TRACEY, COLLEEN 03788 ULMER, GEORGE 03789 UNIVERSITY OF BRITISH COL 03790 VALLEY OFFICE EQUIPMENT L 03791 VANCOUVER ‘S MR. COFFEE svc 03792 VANCOUVER ALARM SERVICE L 03793 VEERMAN, TINEKE ©? PARK SERVICE/SUPPLIES VEHICLE ALLOWANCE CONTRACT PAYMENT LAWYERS FEE CONCESSION SUPPLIES FIREHALL. SERV/SUPPLY FIREHALL SERV/SUPPLY JANITOR SERVICE/SUPPLIES OFFICE EXPENSE RECREATION SERVICE/SUPPLY ELECTRIC PARTS/SERVICE GARMENT RENTAL OFFICE EXPENSE FREIGHT CHARGES CONTRACT PAYMENT OFFICE EXPENSE HARDWARE & TOOLS ELECTRIC PARTS/SERVICE AUTO PARTS & SERVICE VEHICLE ALLOWANCE EQUIP. PARTS/RENT/SERVICE REFUND-TAXES/WATER/SEWER PIPE BUILDING SUPPLIES PAYROLL REFUND REFUND OFFICE EXPENSE REFUND OFFICE EXPENSE. PARK SERVICE/SUPPLIES OFFICE ExPFusE PARK SERVICE/SUPPLIES HARDWARE % TOOLS EQUIP. PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY OFFICE EXPENSE OFFICE EXPENSE FUEL , CONTRACT PAYMENT FIREHALL SERV/SUPPLY RECREATION SERVICE/SUPPLY ADVERTISEMENTS WATER OR SEWER. SUPPLIES CONTRACT PAYMENT TRAVEL EXPENSE COURSE FEE OFFICE EXPENSE OFFICE EXPENSE LIBRARY SERVICE/SUPPLIES CONTRACT PAYMENT 2, 026. 1,042, 1,191, 741 DAZ, 3, 345, ¢