CHEQ,

NO. 2 =

CITY OF PORT COQUITLAM

CHEGUE LIST - NoVsas

NA M.E  . te. DESCRIPTION

PAGE: >

CHEQUE
AMOUNT

03794
0379S
03796
03797
03798

WESTERN SUPPLIES LIMITED, WATER OR SEWER SUPPLIES
WESTWOOD TIRE SERVICE LTD TIRE SERVICE

WICKLUND, DON PETTY CASH

WOOD, G.H. & CO. LTD. YANITOR SERVICE/SUPPIIES
XEROX CANADA INC, OFFICE EXPENSE

TOTAL

140, 98

38, 60

63. 33
402. O7
1,458, 26

1536, 208.

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