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