CITY OF PORT COQUITLAM

CHEQUE LIST - JUN/&4

DESCRIPTION

PAGE: 7

CHEQUE
AMOUNT

HANLEY AGENCIES LTD. ,
HARDER, DEBRA

HERCULES TIRE STORES
HILLS, TREVOR

HUNTER, DAVID LANDSCAPE
INTERNATIONAL EVENTCORP.
kK. MART STORE #5452,
KERNS CHEVROLET LTD. ,
KLIENWACHTER , ROY
KOEMSTED, PEARL

KOEPPEN, DANNY

LAFARGE CONCRETE

LILA INTERIORS

LOOMIS MESSENGER SERVICE,
M& T AIR CONDITIONING LT
MAINLAND EXTERMINATORS LT
MAINLAND MANUFACTURING
MAPLE RIDGE TANK CLEANING
MCILVANEY, ANNE

MCINNIS, ALETE

MACKENZIE LIDSTONE,
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.

MIDWAY SUPPLY LTD. ,
MILLER ’“S CUSTOM UPHOLSTER
MILLERS EXCAVATING LTD.
NEDCO DIVISION OF WESTBUR
NEWS, THE

"99" TRUCK PARTS & EQUIP.
NORCAN FLUID POWER LTD.
NOR-RIDGE ELECTRIC LTD...
NOW NEWSPAPERS LTD.,
OCEAN CONSTRUCTION

ORV‘S PLUMBING & HEATING,
PACE TECHNOLOGIES INC.
PACIFIC GMC (1979) LTD.,
PARIS PLAYGROUND WESTERN
PENNY & KEENLEYSIDE
POLYSKILS

PORT COQUITLAM, CITY OF
PORT COQUITLAM, CITY OF
PORT COQUITLAM SCOUTS Dis
PORT COQUITLAM TRANSFER C
PORT COQUITLAM, CITY OF
REID‘S DEPARTMENT STORE L
REYNOLDS, DALE

RITEWAY EQUIPMENT RENTALS
ROBERTS PRECAST CONCRETE
ROGERS CABLE TV ~ FRASER
ROLLING MACHINERY CO. LTD
ROTAIR INDUSTRIES LIMITED

EQUIP. PARTS/RENT/SERVICE
PAYROLL

TIRE SERVICE

CONTRACT PAYMENT

PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

4UTO PARTS & SERVICE
BEAVER REMOVAL -
RECREATION SERVICE/SUPPLY
ELECTRIC PARTS/SERVICE
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

“EQUIP. PARTS/RENT/SERVICE

FIREHALL SERV/SUPPLY
WATER OR SEWER: SUPPLIES
WATER OR SEWER SUPPLIES
CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
LAWYERS FEE

FIREHALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
JANITOR SERVICE/SUPPLIES
OFFICE EXPENSE

EQUIP, PARTS/RENT/SERVICE
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

EQUIP, PARTS/RENT/SERVICE
AUTO PARTS 2% SERVICE
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

WATER OR SEWER SUPPLIES
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

AUTO PARTS & SERVICE
RECREATION SERVICE/SUPPLY
CONSULTANTS FEES

OFFICE EXPENSE

PAYROLL

PETTY CASH

REFUND

EQUIP, PARTS/RENT/SERVICE
DEBT REPAYMENT

HARDWARE & TOOLS
REFUND~TAXES/WATER/SEWER
EQUIP. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
AUTO PARTS % SERVICE

3 0