CITY OF PORT COQUITLAM DECRIO/BR pid A/P CHEGUE REGISTER ~ BY CHEQUE # PAGE: 2 CHEQUE VENDOR VENDOR | PAYMENT |. NIT. NO. NAME FIELD ; oo AMOUNT | 04152 REO140 REID‘S DEPARTMENT STORE LTD., HARDWARE & TOOLS 11. 22 | 04133 RO01233 ROSS SUPPLY LTD EQUIP. PARTS/RENT/S 24, 00 04134 ROO430 ROYAL PRINTERS OFFICE EXPENSE 46.07 04135 SHO110 SHELL CANADA LIMITED, FUEL 5,203. 77 04136 _SHO14S.. . SHERMAN. JIM... REFUND 0 500. 00 __ 94137. SMO140 SMITHRITE, REFUSE DISPOSA 4923 _ 5) | 04138 SPO100 SPEER TAPS UNLIMITED WATER ces mo 945. 00 04139 STOOSO STANTON PIPES LIMITED WATER OR SEWER SUPP $18,650. 17 44 TE°O7 TE NAL CITY IRON WORKS LTD. WATER OR SEWER SUPP 235.76 |: 04141 VAH0010 VALLEY OFFICE EQUIPMENT LTD. OFFICE EXPENSE... .. 115. 52 04142 . VAO0OBO VAN WATERS & ROGERS LTD PARK SERVICE/SUPPLY $1.34 ; a TRADE, MEMBERSHIP FEES OOO 04144 WEO110 WEST COAST WELDING WELDING SUPPLIES 106. 50 04145 WIO105 WILLIS, CONLIFFE, TAIT _ CONSULTANTS FEES _ .. 9731. So TOTAL PAYMENTS: "115, 590. 31 errrenm me vet wt ana be ECE