CITY GF PORT COQUITLAM

CHEQUE LIST - SEP/aé

NAME

DESCRIPTION

PAGE: 10

CHEQUE
AMOUNT

MILLS, A&A

MOLGAT HOLDINGS LTD.
MOUNFIELD, DAVE

MOYER ‘S/THE TEACHERS’ STO
NOR~8AR COMMUNICATIONS,
NOR-RIDGE ELECTRIC LTD. ,
NORTH WEST LIFE ASSURANCE
NOW NEWSPAPERS LTD.,
OCEAN CONSTRUCTION
OVERHEAD DOOR COMPANY
PACIFIC PRESS LTD.

PITNEY BOWES

POCO SLOW PITCH

PORT COQUITLAM BUILDING
PORT COQUITLAM. CITY OF
PORT COQUITLAM TRANSFER C
PUMPS & POWER LTD. ,
RAFTKI ESTATES LTD.,
RAFIKI ESTATES LTD.
RAYBERN ERECTORS LID.,
RELSA HOLDINGS LTD.
RICHARDSON gras.

ROLLINS MACHINERY CO. LTD
ROYAL CITY FIRE SUPPLIES
SHEERS, MR. L.G.

SHELL CANADA LIMITED,
SHOP EASY STORES
SMITHRITE

SORENSEN, LEONORA
SPEARHEAD SUPPLY LITD.,
STASIUK, ANNE & MARIA
TM&RGET CONCRETE PRODUCTS
TEMCO CONTROLS LIMITED
TERMINAL CITY IRON WORKS
TORONTO DOMINION BANK,
UNITED POWER LTD.

UTEC INDUSTRIES CORPORATI
VALLEY OFFICE EQUIPMENT L
VAN WATERS & ROGERS LTD
VANCOUVER MOBILE TESTING
VAN. IRRIGATION SUPPLY LT
VICTORIA GREY NATIONAL TR
VIMAR MACHINERY LTD.
WELBURN WELDING SUPPLIES
WERTZ, B.

WESTCOAST MACHINERY LTD
WEST COAST RADIATOR

WEST COAST WELDING
WRIGHT, ALDERMAN

ZEPHYR FORD TRUCK CENTRE

REF'UND-TAXES/WATER/SEWER
REFUND-TAXES/WATER/SEWER
REFUND

RECREATION SERVICE/SUPPLY
ARENA SERVICE/SUPPLIES
ELECTRIC PARTS/SERVICE
REFUND~TAXES/WATER/SEWER
OFFICE EXPENSE

WATER OR SEWER SUPPLIES
FIREHALL SERV/SUPPLY
ADVERTISEMENTS

OFFICE EXPENSE

REFUND .

BUILDING SUPPLIES

PAYROLL

EQUIP. PARTS/RENT/SERVICE
POOL SERVICE/SUPPLIES
REFUND
REFUND-TAXES/WATER/ SEWER
PARK SERVICE/SUPPLIES
REFUND-TAXES/WATER/ SEWER
REFUND

EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
REFUND-TAXES/WATER/SEWER
FUEL

RECREATION SERVICE/SUPPLY
REFUSE DISPOSAL

REFUND

JANITOR SERVICE/SUPPLIES
REFUND~TAXES/WATER/SEWER
PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
WATER OR SEWER SUPPLIES
REFUND-TAXES/WATER/SEWER
ROAD SERVICE .
WASTE SERVICE

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
WATER

PARK SERVICE/SUPPLIES
REFUND-TAXES/WATER /SEWER
WATER OR SEWER SUPPLIES
WELDING SUPPLIES

REFUND

EQUIP. PARTS/RENT/SERVICE
AUTO PARTS & SERVICE
WELDING SUPPLIES

TRAVEL’ EXPENSE

AUTO PARTS & SERVICE

TOTAL:

2,081,133.