O3264
O3269
O3266
03267
O2248
O3269
03270
03271
O3272
03273
03274
03275
O3276
03277
03278
03279
03280
03281
03262
03283
O3284
O32E5
O3286
03287
03288
032897
O3290
OG291
O3292
O329S
Q3294
CSe7S
C3296
03297
O229E
03299
03300
C3301
03302
03303
03364
C33G5
03206
03307
03308
O320F
O3316
OSG11

CITY OF PORT COQUITLAM

CHEQUE LIST - SEP/8/

PACIFIC PRESS LTD.

PFASIN INDUSTRIES LTD.
PETERS, MRS. DIANE
PHOENIX COMMUNICATIONS LT
PITNEY BOWES

POCO GLASS (1985) LTP
POCOMG MEALS ON WHEELS
PORT COQUITLAM, CITY OF
PORT COG. FIREFIGHTERS 45
PORT COQUITLAM TRANSFER C
PRAIRIE INDUSTRIAL CHEMIC
PUMPS & POWER LTD. :
PURVES RITCHIE

GUAM, GREGDRY
QUICKSCRIBE SERVICE

R. M.S. CONTRACTING
RECEIVER GENERAL OF CANAD
RECD CONTRACTING LTD. ,
REID’S DEPARTMENT STORE L
RITEWAY EQUIPMENT RENTALS
ROBERT J. COLUMBUS TRUCKT
ROGERS CAMBLE TV - FRASER
ROYAL BANK OF CANADA-MTG.
ROYAL PRINTERS %

SAFETY SUPPLY CANADA LTD.
SANFAX INDUSTRIES LTD.,
SAVAGE, FG.

SCHMOR, MARLENE

SCHOOL DISTRICT #43 CoQQuUI
SEACREST SALES LTD..
SEVERN APPRAISALS LTD.
SIMSON-MAXWELL

SMITH PAPER LIMITED,
SOLANKI, K.

STANDARD ELECTRIC LTD.
STEWART, ALDERMAN &.
STRIHA. DON

SUPERIOR PROFANE INC.
SUPERIOR PROPANE INC.

TES CORPORATION

TARGET CONCRETE PRODUCTS
TAYLOR PEARSON & CARSON (
TERMINAL CITY IRON WORKS
TERRASOL REVEGETATION &'E
TRABOULAY, MAYOR CL.

TURRDO RESOURCES LIMITED
UNI TER AUTOMOTIVE BIST. L
UNITED WAY OF THE
UNIVERSAL PLASTICS LTD.
VILLAGE ELECTRONICS LTN.
WEI-MAC TRUCK & CRANE SVC

PAGE: 4

CHEQUE

DESCRIPTION AMOUNT

ADVERTISEMENTS

4RENA SERVICE/SUPPLIES
REFUND

FQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

AUTO PARTS &% SERVICE
HEALTH SERVICES

PAYROLL
FIREFIGHTER ‘S UNION DUES
EQUIP. PARTS/RENT/SERVICE
POOL SERVICE/SUPPLIES
POOL SERVICE/SUPPLIES
EQUIP. PARTS/RENT/SERVICE
VEHICLE ALLOWANCE

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
INCOME TAX

PARK SERVICE/SUPPLIES
HARDWARE &% TOOLS

EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE
REFUND-TAXES/WATER /SEWER
OFFICE EXPENSE

SAFETY SUPPLIES

JANITOR SERVICE/SUPPLIES
COURSE FEE

OFFICE EXPENSE

SCHOOL BUDGET

RECREATION SERVICE/SUPPLY
CONSULTANTS FEES

FIREHALL SERV/SUPPLY
OFFICE EXPENSE

VEHICLE ALLOWANCE

ROAD SERVICE

TRAVEL EXPENSE

COURSE FEE

PROP ANE

EQUIP. PARTS/RENT/SERVICE
ARENA SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
EQUIP. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
ROAD SERVICE

TRAVEL EXPENSE

FUEL,

FIREHALL SERV/SUPPLY
CONTRIBUTIONS

SIGN SUPPLIES

POOL SERVICE/SUPPLIES
FREIGHT CHARGES

44