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~CHEQUE # VENDSOR7 NAME

17570 WABEL LEASING,
“TL 7571
17572
175373

MErPTUNE METERS LTD. ,
"SO" TRUCK PARTS & EQUIPMENT L

RECEIVER GENERAC "FOR CANADA DEGT REPAYMENT

DESCRIPTION

OFFICE EXPENSE

AMO
93

WATER &% SEWER SUPPLY
EQUIP-PART/RENT/SERV

1497702
637
42

PACIFIC CANDY CTD-3
RFD. PENHALL LTD.,
PITNEY BOWES OF CANADA LTD. ,

17574
17575
17576

RECREATION SERV/SUPP
OFFICE EXPENSE
OFFICE EXPENSE

151
181
&0

POLAR TS AIR “CONDITIONING CTD
SECRETARY-TREASURER,
CITY OF PORT COQUITLAM

TRIST I
17578
17579

~ EGUIP=PART7RENT7SERV

FIREMEN’S DUES
PAYROLL.

C/-7-)
985
49,919

CITY OF FORT COQUITLAM,
17581 REID’S DEPARTMENT STORE LTD.,
173582 RITEWAY EQUIPMENT RENTALS LTD.

™ 17580

PETTY CASH
HARDWARE & TOOLS
EQUIP-PART/RENT/SERV

2, 567
211

26

co

UNT ~~~

. 88

._327-—

. 88
.- 00

.20 7"

44
. 00

_ 3

. 48
. B64

as

~ 94
.29

~T7S83 Ron DS: IRANSPORTATION ASSUCIA
GC. ROTHENBURGER ,
ROYAL CITY FIRE SUPPLIES LTD.

RUAD SERVICE
COURSE FEE
FIREHALL SERV/SUPPLY

2/7
213
80

A OTS)
. 00
. 69

~£4ND" MOUNTAIN CONSTRUCTION;
SCHOOL DISTRICT NO 43 (COQUITL
SINGER VALVE

SCHOOL BUDGET
WATER & SEWER SUPPLY

2
374, 800
301

»9O
-00
-15

T7589 THF SUPERANNUATION COMMTSSTONE
SURE KLEEN MAINTENANCE

TERMINAL CITY LRoN WORKS LTD.

SUPERANNUATION
JANITOR SERV/SUPPLY
WATER % SEWER SUPPLY

oo
300
1,735

273592 TOOMPSONW & ACCONNELL
THORNE RIDDELL & co.,
VANCAL REPRODUCTIONS GROUP

| CAWYERS “FEE

OFFICE EXPENSE
DRAFT/SURVEY SUPPLY

625
9, O50
34

. 00
- 00
. O2
as
. 00
- i

TT7S9S — WEST COAET-RELCDING SUPPCTIES-tKT
17596 FRED WEST ELECTRIC L.TD.,
17897 f{ESTBURNE

~17598
17599
17400

WESTWOOD TIRE SERVICE LTD.,
WILLARD EQUIPMENT (1973) LTD.,

’ WESTERN AIR COOLED ENGINES LTD EQUIP=PART/RENT/SERV

WECDING SUPPLIES
ELECTRIC PART/SERVY,
WATER & SEWER SUPPLY

TB4
617
171

BR = Be)
. 60
.05

TIRE SERVICE
SIGN SUPPLIES

a
167
180

87
.82
31

—

TOTAL # GF CHEQUES 81

TOTAL

654, 542. 84