OOLSE4
001365
0013466
001367
001368
B01969
COLS7G
GOLS71
O01s72
CO1LS7S
001374
COL375
OOL376
GO1L377
801378
001379
001380
001381
OO1S82
001983
001984
001385
OO1386
001387

CITY OF PORT COQUITLAN
CHEQUE LIST - APR/&/

SMALL, IRENE €.

SPEARS SALES % SERVICE LT
STANDARD ELECTRIC LTD.
STEVENS % ROBINSON
SUPERIOR PROPANE INC.
SUPERTOR PROPANE INC.
TAYLOR, JANNA

TELECOM LEASING CANADA LI
GM CANADA INC.

TUREO RESOURCES LIMITED
TURNER, J.

Ul TU.

URQUHART, JOHN

VALLEY RITE-MIX LTD.

VAN LEEUWEN, W.

VAN MEEL, VAL

VENICE BAKERY LTD

VIMAR MACHINERY LTD.

WEST COAST WELDING

WESTWOOD TIRE SERVICE LTD -

WHEELER, LARRY

WOOD, G.H. & CQ. LTD.
WORKERS COMPENSATION
XEROK CANADA INC. .

REFUND-TAXES/WATER /SEWER
EQUIP, PARTS/RENT/SERVICE
ROAD SERVICE

LAWYERS FEE

PROPANE.

EQUIP, PARTS/RENT/SERVICE
VEHICLE ALLOWANCE
TELEPHONE

SIGN SUPPLIES

FUEL .

RECREATION SERVICE/SUPPLY
REFUND

COURSE FEE

CONSTRUCTION SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE
CONCESSION SUPPLIES

WATER OR SEWER SUPPLIES
WELDING SUPPLIES

TIRE SERVICE

VEHICLE ALLOWANCE
JANITOR SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

TOTAL

1,403, 734. 46