CITY OF PORT COQUITLAM

CHEQUE LIST - NOV/S6

NAME

PAGE: 4

CHEQUE

DESCRIPTION AMOUNT

oasis
03819

ogs2c .

03821
03822
. 03823
03624
036825
03626
039827
03829
03829
* 93836

"09891

o3asea
03833

7." 03834

03893
03836
03837
03838
03839
03840
A0G841
A0SB42
403843

NOR-RIDGE ELECTRIC LTD.,
NOW NEWSPAPERS LTD. .
OREGON STATE UNIVERSITY
ORION SECURITY SYSTEMS LT
PMI (DATA MAINTENANCE) LI
POCO MEN‘’S BLAZERS SOFTBA
PORT COQUITLAM, CITY OF
PORT COGUITLAM, CITY OF
PORT COQUITLAM MINOR HOCK
RADIO SHACK

RAIN BIRD SPRINKLER MFG. C
RATEL-WESCOM INC

REID‘S DEPARTMENT STORE 1
RITEWAY’S BIG "S*

RITEWAY EQUIPMENT RENTALS
RIVQUIP:

ROSS, ‘ROLANDE

SAFE-PAK SUPPLY CANADA IN
SAFETY SUPPLY CANADA LTD.
SCHOOL DISTRICT #49 COQ@UI
SHELL CANADA LIMITED,
SHOP EASY STORES

SIEMENS, SANDI

SLATTEN, SHERRY

SMITH. ALBERT, I
STINCHCOMBE, PETER & BARB
SUPERIOR PROPANE INC.
SWEETHEART CLEANERS,
TERMINAL CITY IRON WORKS
TORONTO DOMINION BANK,
VALLEY OFFICE EQUIPMENT L
VALLEY RITE--MIX LTD. °
VANCOUVER -S MR. COFFEE SVC
VEERMAN, TINEKE

VILLAGE ELECTRONICS LTD.
VIMAR MACHINERY LTD.
WARREN, BRUCE G. & GLENN
WEBBER, BRYAN .
WELBURN WELDING SUPPLIES
WESTERN MIDLAND COMMUNICA
WICKLUND, DON

WILSON. WENDY

WOOD, G.H. & CO. LTD.
WRIASON SEALS LTD.

Y.S.M. CONTRACTING

ZEPHYR FORD TRUCK CENTRE
HANLEY AGENCIES LTD.,

NOW NEWSPAPERS LTD...
RANGER, MR. & MRS.

ELECTRIC PARTS/SERVICE
OFFICE EXPENSE -

OFFICE EXPENSE

WATER OR SEWER SUPPLIES
OFFICE EXPENSE

REFUND

PAYROLL

PETTY CASH

REFUND

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
FIREHALL SERV/SUPPLY
HARDWARE & TOOLS
HARDWARE % TOOLS

EQUIP. PARTS/RENT/SERVICE
AUTO PARTS % SERVICE
VEHICLE ALLOWANCE

SAFETY SUPPLIES

SAFETY SUPPLIES

SCHOOL BUDGET

FUEL

RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT .
REFUND~-TAXES/WATER/SEWER
VEHICLE ALLOWANCE .
REFUND-TAXES/WATER/SEWER
PROPANE

FIREHALL SERV/SUPPLY
WATER OR SEWER SUPPLIES
REFUND~TAXES/WATER/SEWER
OFFICE EXPENSE
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

CONTRACT PAYMENT

POOL, SERVICE/SUPPLIES
WATER OR SEWER SUPPLIES
REFUND-TAXES/WATER/SEWER
REFUND

WELDING SUPPLIES

EQUIP. PARTS/RENT/SERVICE
PETTY GASH

CONTRACT PAYMENT

JANITOR SERVICE/SUPPLIES
AUTO PARTS & SERVICE
EQUIP. PARTS/RENT/SERVICE
AUTO PARTS % SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

LAND USAGE

692.

74, 96
82, 436. 24

GOUGH ELECTRIC LTD.,
MUNICIPAL SUPERANUATION,

A03844

ELECTRIC PARTS/SERVICE
403845 .

SUPERANNUATION