CITY GF PORT COQUITLAM CHEQUE LIST - MAR/SB RITEWAY EQUIPMENT RENTALS ROADS &% TRANS. ASSOC. OF Cc ROBOTRONICS INC. ROLLING MACHINERY CO. LTD ROTH, RENATA ROYAL LIFE SAVING SOCIETY ROYAL PRINTERS %& SCHOOL DISTRICT #43 Coaui SHANAHAN ‘’S LTD. SHARP'S AUDIO-VISUAL LTD. SIEMENS, SANDI STANDARD ELECTRIC LTD. STEAMEX STEELHEAD BUSINESS PRODUC STOCKMEN‘’S INN STRANCO SYSTEMS LTD. STRIDER COMPUTER CENTRES SUPERTOR CITY SERVICES LT SUPERIOR PROPANE INC. T.C.C. BOTTLING LTD., TARGET CONCRETE PRODUCTS TERMINAL CITY IRON WORKS THORNE ERNST & WHINNEY TURBO RESOURCES CIMITED UDEN, JANE VEERMAN, TINEKE VIMAR MACHINERY “LTD. WES TSURNE WESTERN MIDLAND COMMUNICA WESTUBE WESTWOOD TIRE SERVICE LTD WILSON, WENDY WOOD, G.H. & CO. LTD. B.C. HYDRO & POWER AUTHOR B.C. HYDRO ACCTS DEPARTME CON IMPERIAL BANK OF COMM CDN. SCHOOL OF RESCUE TRAI CHRISTENSON, DALE COACHMAN HOCKEY CLUB DOBNEY, JAMES DOUBLE V. CONSTRUCTION LT DUKE CONSTRUCTION, DYNAMIC FITNESS CONSULTAN FLECK BROS. LTD. GESCAN, GOUGH ELECTRIC LTD... GREATER VAN WATER DISTRIC HANLEY AGENCIES LTD., HUB FIRE ENGINES & EQUIP. INSTITUTE OF TRANS ENGINE K. MART STORE #5452, DESCRIPTION EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE FIREHALL SERV/SUPPLY EQUIP. PARTS/RENT/SERVICE CONTRACT PAYMENT RECREATION SERVICE/SUPPLY OFFICE EXPENSE SCHOOL BUDGET POOL SERVICE/SUPPLIES FPIREHALL SERV/SUPPLY CONTRACT PAYMENT ROAD SERVICE ARENA SERVICE/SUPPLIES OFFICE EXPENSE TRAVEL EXPENSE POOL SERVICE/SUPPLIES OFFICE EXPENSE ROAD SERVICE PROP ANE CONCESSION SUPPLIES PARK SERVICE/SUPPLIES WATER OR SEWER SUPPLIES OFFICE EXPENSE FUEL CONTRACT PAYMENT CONTRACT PAYMENT WATER OR SEWER SUPPLIES PIPE EQUIP. PARTS/RENT/SERVICE PIPE TIRE SERVICE CONTRACT PAYMENT JANITOR SERVICE/SUPPLIES GAS &® ELECTRICITY EQUIP. PARTS/RENT/SERVICE CANADA SAVING BONDS FIREHALL SERV/SUPPLY CONTRACT PAYMENT REFUND REFUND . CONTRACT PAYMENT REFUND RECREATION SERVICE/SUPPLY SAFETY SUPPLIES EQUIP. PARTS/RENT/SERVICE ELECTRIC PARTS/SERVICE WATER . EQUIP. PARTS/RENT/SERVICE FIREWALL SERV/SUPPLY MEMBERSHIP FEES OFFICE EXPENSE ‘19 PAGE: 3 CHEGUE AMOUNT 4,900. 142. 42. 120. 1, 440. 10. 45. 3,739. 184. 6. 328. 42,135. 164, 41 &79, i, O71. 3,399, 480. S00. 154, 890. 500. 1,045. 1, 288. 1,071. 122. 20, 112. 1,183. 305. 44, 248. 00 4& 6&7 GO a4 a7 00 é8 a? 00 &0 4& 1S &7 2S 37 00 00 a? 00 CO 43 95 73 OS a7 66 | OO 73