01196
OL1l9i
01192
01193
OL194
OL1IFS
01196
O1197
01198
OL1L99
C1200
QO1201
01202
01203
GO1204
01205
01206
01207
01208
01209
01210
OLe2il
Ol2ia
Q1213
O1214
01215
C1216
01217
O1218

CITY OF PORT COQUITLAM
CHEQUE LIST = MAR/@8

RATEL-WESCOM INC

REID, COLLINS NURSERIES L
RIDGEWAY MECHANICAL

RITE WAY FENCING CO.,
ROBERTS PRECAST LTD.
ROLLINS MACHINERY CO. LTD
ROYAL CITY FIRE SUPPLIES
ROYAL LIFE SAVING SOCIETY
SAFETY SUPPLY CANADA LTD.
SCHUSTZ=E CONSTRUCTION
SIMON FRASER UNION
SIMSON-MAXWELL

SMITH PAPER LIMITED,
STANDARD ELECTRIC LTD.
STEELHEAD BUSINESS PRODUC
SUPERIOR PROPANE INC.

TES CORPORATION

TAYLOR: JANNA

TELECOM LEASING CANADA LI
TERMINAL CITY TRON WORKS
3M CANADA INC.

TOBY RUSSELL BUCKWELL AND
TRI-WAY DISPOSALS LTD.
TROPHY CENTRE

TURBO RESOURCES LIMITED
UNION OF 8.C. MUNICIPALIT
UMIVERSITY OF 8.C.. THE
VIMAR MACHINERY LTD.

WANG CANADA LIMITER

WES TBURNE

WEST COAST WELDING
WESTWOOD USED AUTO PARTS
WHEELER, LARRY

WILLIS SPORTING GOODS LTP
WOOD. G.H. & CO. LTB.
WRIGHT, NORM

DESCRIPTION

FIREHALL SERV/SUPPLY

PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
PARK SERVICE/SUPPLIES
WATER OR SEWER SUPPLIES
EGUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
SAFETY SUPPLIES

REFUND

HEALTH SERVICES

FIREHALL SERV/SUPPLY
OFFICE EXPENSE

ROAD SERVICE

OFFICE EXPENSE

PROPANE

ARENA SERVICE /SUPPLIES
VEHICLE ALLOWANCE

TELEP HONE

WATER OR SEWER SUPPLIES
SIGN SUPPLIES

CONSULTANTS FEES

REFUSE DISPOSAL

OFFICE EXPENSE

GFFICE EXPENSE

COURSE FEE

WATER OR SEWER SUPPLIES
OFFICE EXPENSE

PIPE

WELDING SUPPLIES

AUTO PARTS & SERVICE
VEHICLE ALLOWANCE
RECREATION SERVICE/SUPPLY
JANITOR SERVICE/SUPPLIES
CONTRACT PAYMENT

TOTAL

P

AGE: 9

CHEGUE
AMOUNT

4, 843.
10.
2iv.
aol.
100.
166.
Qe.
a3.
4, 634.
379,
149.
3s 704.
9, 7355.
SaQ.
BF&.
289, S27.
a9e2.
1k.
es.
160.
4S.
64. 6
20, GO

4
G

4

1494, 491. 03

«ae
=o.

Sew ctw anes mee oxy cust SOs) fue
Sout Fete HESS eT Sins Seas anan fraaee COMED SORE