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CITY OF PORT COGUITLAM

CHEQUE LIST -— SEP/S4

NAME

PAGE: 7

; . CHEQUE
DESCRIPTION AMOUNT

WESTERN CONCORD MFG. LTD.
WESTERN MIDLAND COMMUNICA
WESTERN SUPPLIES LIMITED,
WESTWOOD TIRE SERVICE LTD
WICKLUND, DON

WINVAN PAVING LTD.
COLLINS, ALFRED T.& BARBA
NOW NEWSPAPERS LTD. ,
HOOGENDOORN, BRAM

PETERS. FRED

HANLEY AGENCIES LTD. .
AL‘’S SALAD KING LTD...
AMOS, ALISON

AVONDALE DEVELOPMENT LTD.
BERK’S INTERTRUCK LTD.
B.C. TELEPHONE COMPANY,
BROWN, WILLIAM

CDN IMPERIAL BANK OF COMM
CHISHOLM, JAN
CHRISTENSON, DALE
COMPUTERLAND:

COQUITLAM, DISTRICT OF
CRAIG. MR,

DENNISON DEVELOPMENTS
DEWDNEY WOMEN’S SOFTBALL
FARRELL, MR. R.

FORBES, JOY

FREEMAN, RON

GENERAL WELDING SUPPLIES
GREATER VANCOUVER SEWERAG
GREER, PAT

GROOMBRIDGE, MR. A.
HANLEY AGENCIES LTD.,
HASTI. CARTAGE LTD.
INSURANCE CORPORATION OF
INTER CITY PAPERS LIMITED
KIRK, BRYAN R.

KLARON CONSTRUCTION,
LEWISCRAFT

LIVIO DEVELOPMENTS
MAITLAND. JIM

MAKI, JOYCE

MANCELL. BARB

MERIDIAN ARMS SOFTBALL
MICROAGE COMPUTER STORES
NG, KENNETH

NELSONS LINEN AND
MOR-RIDGE ELECTRIC LTD.,
NOW NEWSPAPERS LTD. -:
PETERS, FRED

PORT COGUITLAM, CITY OF

OFFICE EXPENSE

EGUIP. PARTS/RENT, SERVICE
WATER OR SEWER SUPPLIES
TIRE SERVICE

PETTY CASH

CONSTRUCTION SUPPLIES
REFUND-TAXES/WATER/SEWER
OFFICE EXPENSE

TRAVEL EXPENSE

TRAVEL EXPENSE

EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES

PETTY CASH.

REFUND

EQUIP. PARTS/RENT/SERVICE
TELEPHONE

VEHICLE ALLOWANCE

CANADA SAVING BONDS
REFUND

CONTRACT PAYMENT

OFFICE EXPENSE

VUSTICE BLDG

REFUND

REFUND

REFUND

REFUND

RECREATION SERVICE/SUPPLY
VEHICLE ALLOWANCE
WELDING SUPPLIES

WATER OR SEWER SUPPLIES
PETTY CASH

REFUND

EGUIP. PARTS/RENT/SERVICE
FREIGHT CHARGES

INSURANCE

SIGN SUPPLIES

VEHICLE ALLOWANCE

REFUND

RECREATION SERVICE/SUPPLY
REFUND

VEHICLE ALLOWANCE

REFUND

REFUND

REFUND

OFFICE EXPENSE

VEHICLE ALLOWANCE
GARMENT RENTAL

ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

VEHICLE ALLOWANCE

PAYROLL 92,774.

19