CITY OF PORT COQUITLAM

CHEQUE LIST - JAN/S7 P&GE: 3

CHEQUE
AMOUNT

00109
00110
00111
OO112

NEDCO DIVISION OF WESTBUR

NICOLLS, MRS. E. MARGARET

NOW NEWSPAPERS LTD. ,
PEST CONTROL TECHNOLOGY
PETERS, FRED

PORT COQUITLAM BUILDING

ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

PEST CONTROL

VEHICLE ALLOWANCE
BUILDING SUPPLIES

00113
00114
QOO115
00114
00117
00118
00119
00120
00121
0Ola2
00123
00124
00125
00126
00127
O0012e
00129

PORT COQUITLAM, CITY OF
ROGERS CABLE TV ~ FRASER
ROONEY, DANA

ROSS, ROLANDE

ROTH. RENATA

RUTTEN, MIRIAM

SEVERN APPRAISALS LTD.
STREET, SOPHIA

TAYLOR, JANNA

TELECOM LEASING CANADA LI
ULRIASEN, GLEN

VANCOUVER ALARM SERVICE L
VOGT, MRS,

WEDGEWOQOD HOTEL
WESTINGHOUSE CANADA INC.
WORK, MR. J,

XEROX CANADA INC.

PAYROLL 107, Fil.
OFFICE EXPENSE 1i.
REFUND 45.
VEHICLE ALLOWANCE 4&,
CONTRACT PAYMENT 680.
REFUND 43.
CONSULTANTS FEES Bac.
RECREATION SERVICE/SUPPLY oe.
VEHICLE ALLOWANCE 100.
TELEPHONE 148.
REFUND 300.
LIBRARY SERVICE/SUPPLIES 130.
REFUND 34.
TRAVEL EXPENSE 724.
EGUIP. PARTS/RENT/SERVICE 78.
REFUND , ao. OG
OFFICE EXPENSE 858. 14

887,161. 41

TOTAL

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