Oe ee et eee ome Se SS SS SSS

CITY OF PORT COQUITLAM

CHEQUE LIST - APR/86

INTERNATIONAL JANITORS
INTERNATIONAL PLASTICS LT
KERRISDALE CAMERAS,
KERYLUK, J. U,

AEY FOOD EQUIPMENT SERV.
KIRK, BRYAN R,

LAFARGE CONCRETE

LILA INTERIORS

LOOMIS MESSENGER SERVICE,
M & T AIR CONDITIONING LT
MADDEN, CousLas m,
MATTLANR, Oris

MALAIN & PINTON

MARSHALL, GAYLE

MCGHIE, LEANNE

MCILVANEY, ANNE
MCINTYRE, RAY. DEPUTY FIRE
MEADOWS FEEDLOT

MICRO INFO

MICROAGE COMPUTER STORES
MINISTER OF FINANCE
MODERN MAINTENANCE PRODUC
MULTI TURF SPECIALISTS LT
NATIONAL FIRE PROTECTION
NEWS, THE

NOR-RIDGE ELECTRIC LTp.,
NOW NEWSPAPERS LTD. ,
NURANT. MRS. Ss.

ORV‘S PLUMBING % HEATING,
OVERLAND FREIGHT LINES LT
PACE TECHNOLOGIES INC.
PACIFIC COMMUNICATIONS LT
PACIFIC GMC (1979) LTD.,
PENNY & KEENLEYSIDE
PETERSEN, CAROLE, TREASUR
PETERS, FRED

PITT TIMBER LTD.

PLAYTECH DISTRIBUTORS INC
PORT COGUITLAM, CITY OF
PORT COQUITLAM TRANSFER C
PROSTOCK ATLETIC SUPPLY L
ROLLINS MACHINERY CO. LTD
SAFE=PAK SUPPLY CANADA IN
SAFETY SUPPLY CANADA
STEMENS. SANDI

SIPCO INDUSTRIAL PRODUCTS
SMITHRITE

STRANCO CANADA SYSTEMS IN
TARGET CONCRETE PRODUCTS
TAYLOR, JANNA

VAN HORNE ELECTRIC LTD

DESCRIPTION

YANITOR SERVICE/SUPPLIES
PIPE

RECREATION SERVICE/SUPPLY
TRAVEL EXPENSE

CONCESSION SUPPLIES
VEHICLE ALLOWANCE
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE |

EQUIP. PARTS/RENT/SERVICE
TRAVEL, EXPENSE

VEHICLE ALLOWANCE
HARDWARE & TOOLS

CONTRACT PAYMENT

CONTRACT PAYMENT

CONTRACT PAYMENT

FIREHALL SERV/SUPPLY

PARK SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE ,
EQUIP. PARTS/RENT/SERVICE
POOL SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
FIREHALL SERV/SUPPLY
OFFICE EXPENSE

ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

REFUND

ELECTRIC PARTS/SERVICE
FREIGHT CHARGES

OFFICE EXPENSE

FIREHALL SERV/SUPPLY

AUTO PARTS % SERVICE
CONSULTANTS FEES

OFFICE EXPENSE

VEHICLE ALLOWANCE
BUILDING SUPPLIES

PARK SERVICE/SUPPLIES
PAYROLL

EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY

EQUIP. PARTS/RENT/SERVICE

SAFETY SUPPLIES
SAFETY SUPPLIES
CONTRACT PAYMENT

AUTO PARTS &% SERVICE
REFUSE DISPOSAL

POOL SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
VEHICLE ALLOWANCE
POOL, SERVICE/SUPPLIES

20

PAGE: >

CHEQUE.
AMOUNT

sss S Sass cesSssa= Sma smss SSSSsoRmseesss= SSS SSsSSesses=— SSS SsSzas

1,040.

1, 688.
74, 103.

38,990.