Q2004
O209S
02036
O2037
62038
02039
G2C46
02041
C2042
02043
02044
02045
02044
Q2047
02048
02049
02050
OGa20S1
02052
O20SS
02054
02055
02056
02057
02058
02059
02060
020461
02062
02043
02064
02065
02064
02067
02066
02069
02070
C207 1
02072
02073
O2074
02075
02076
O2077
02078
O2079
02080
O208 1
Oo2082
QO2083
O2084

CITY OF PORT COQUITLAM
CHEQUE LIST - JUN/8/

rune seats tue nro onen tamre was Sim SETS sven amet swe mews SOS TS

eres eres eens FARES I COD eel, HR OER ree on
oy eS AS A OR SE SR rw err en mae eee en

BEL-AIR REFRIGERATION & A
BENNDORF-VERSTER UTD.

B.C. TELEPHONE COMPANY,
BROWN, MRS.

BURNABY, CORP. OF THE DIS
c.G.H. SALES LTD.

C.2.i. INC

C.¥.S. SCIENTIFIC INSTRUM
CANADIAN BRAKE SUPPLY LTD
CON IMPERIAL BANK OF COMM
CANADIAN RED CROSS SOCIET
CANALIAN SURVEY EQUIPMENT
CANRON INC,

CARPENTER BROS CONSTRUCTI
CEWE JACK LTD.

COLLEGE PRINTERS LTD. .
COLUMBIA BITULITHIC LTD.
COQUITLAM FLORISTS
COGUITLAM GLASS LTD.
CORNERSTONE ARCHITECTS
CO-VAM INTERNATIONAL TRUC
CRAIG, JOHN & ELVA
CREATIVE INCENTIVES UTD.
CREED, PLUMBING DIV. OF N
DAIRYLAND,

DICKSON ‘’S FOOD SERVICES L
DISCGUNT AUTO TOWING
DUTCHMAN'S CATERERS. THE
FALLIS TURF EQUIPMENT LTD
FIBER CANN LTD.

FIELD ‘S WELDING & INDUSTR
FIRST STEP COMPUTER RENTA
FRASER WAY PREKAST LTD. .
GELCO EXPRESS

GENERAL PAINT/DIV. OF REED
GREATER VANCOUVER SEWERAG
GREENVILLE *OPSOIL

HAIDA OFFICE SUPPLIES
HALLMARK MECHANICAL SERVI
HAMEL, BARRY EQUIPMENT LT
HAMER GRAPHICS INC.
HANLEY AGENCIES LTD...
HUNTER LAIRD ENGINEER ING
IRVINE, BEVERLY

JIFFY JOHN RENTALS LTD.

K. MART STORE #5452,
KEBET HOLDINGS LTD.
KIRKPATRICK SAND % GRAVEL
LAIDLAW WASTE SYSTEMS
LEWISCRAFT

LIDSTONE. YOUNG, BAKER 2AND

DESCRIPTION

OFFICE EXPENSE

OFFICE EXPENSE

TELEPHONE

REFUND

OFFICE EXPENSE

WATER OR SEWER SUPPLIES
POO SERVICE/SUPPLIES
OFFICE EXPENSE

AUTO PARTS & SERVICE
CANADA SAVING BONDS
RECREATION SERVICE/SUPPLY
DRAFTING/SURVEY SUPPLY
PIPE

REFUND

CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUPPLY
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

GLASS

CONSULTANTS FEES

AUTO PARTS % SERVICE
REFUND

RECREATION SERVICE/SUPPLY
EQUIP, PARTS/RENT/SERVICE
CONCESSION SUPPLIES
CONCESSION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
WELDING SUPPLIES

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
FREIGHT CHARGES

PAINT

WATER OR SEWER SUPPLIES
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

EGUIP. PARTS/RENT/SERVICE
WELDING SUPPLIES

OFFICE EXPENSE

EQUIP. PORTS/RENT/SERVICE
CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

OFFICE EXPENSE

REFUND

CONSTRUCTION SUPPLIES
REFUSE DISPOSAL
RECREATION SERVICE/SUPPLY
CONSULTANTS FEES

33

PAGE:

6

CHEGUE
AMOUNT

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1,

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1,9

Le

1.

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