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CITY GF PORT COQUITLAM

CHEQUE LIST -— NCV/gss

DESCRIPTION

P4GE: 8

CHEQUE

Se ee ee

CHE. NO. NAME

sSSsSssSVsoss = 03743 MAR MAX HOLDINGS 03744 MAYO, SUKHI 03745 MACDONALD, JUDY 03746 MACKENZIE LIDSTONE, 03747 MCKENZIE & FRASER LTD., 03748 MEDIGAS PACIFIC LIMITED 03749 METRO COMMUNICATIONS 03730 MIDWAY SUPPLY LTD., 03751 MINISTER OF FINANCE 03752 MOORE, DONNA 03753 NATIONAL MACHINERY CO. LT 037354 NELSONS LINEN AND 03755 NEWS, THE 03736 NICKELS CARTAGE CO. LTp., 03757 NILSON, KALAYA 037358 NOW NEWSPAPERS LTD. , 03759 0.&.M. HARDWARE INc. 03760 ORV’S PLUMBING & HEATING, 03761 PACTFIC Gmc (1979) LTD., 03762 PATRICK, SANDY 03763 PHOENIX COMMUNICATIONS LT 03764 POCO MINOR SOFTBALL, 037635 POCO SHEET METAL WORKS LT 03766 PORT COQUITLAM BUILDING 03747 PORT COQUITLAM, CITY OF 03768 PORT COQUITLAM MINOR socc 03749 PORT COG. RINGETTE ASSOCI 03770 PUBLIC WORKS 4SS‘’N GF BC 03771 R.&% K. PLUMBING, 03772 RADIO SHACK 03773 RAYBERN ERECTORS LTD. , 03774 RECEIVER GENERAL OF CANAD 03775 RECO CONTRACTING LTD. , 0377& REID‘’S DEPARTMENT STORE L 03777 ROLLINS MACHINERY CO. LTD 03778 ROTH, RENATA 03779 ROYAL. CANADIAN LEGION #13 03780 SEAL PUBLISHING INC 03781 SHELL. CANADA LIMITED, 03782 SIEMENS, SANDI 03783 SIMSON-MAXWELL 03784 STAFFORD CONSULTING LTD. , 03785 STAGE 43 03786 TERMINAL CITY IRON WORKS 03787 TRACEY, COLLEEN 03788 ULMER, GEORGE 03789 UNIVERSITY OF BRITISH COL 03790 VALLEY OFFICE EQUIPMENT L 03791 VANCOUVER ‘S MR. COFFEE svc 03792 VANCOUVER ALARM SERVICE L 03793 VEERMAN, TINEKE

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PARK SERVICE/SUPPLIES VEHICLE ALLOWANCE CONTRACT PAYMENT

LAWYERS FEE

CONCESSION SUPPLIES FIREHALL. SERV/SUPPLY FIREHALL SERV/SUPPLY JANITOR SERVICE/SUPPLIES OFFICE EXPENSE RECREATION SERVICE/SUPPLY ELECTRIC PARTS/SERVICE GARMENT RENTAL

OFFICE EXPENSE

FREIGHT CHARGES

CONTRACT PAYMENT

OFFICE EXPENSE

HARDWARE & TOOLS

ELECTRIC PARTS/SERVICE AUTO PARTS & SERVICE VEHICLE ALLOWANCE

EQUIP. PARTS/RENT/SERVICE REFUND-TAXES/WATER/SEWER PIPE

BUILDING SUPPLIES

PAYROLL

REFUND

REFUND

OFFICE EXPENSE

REFUND

OFFICE EXPENSE.

PARK SERVICE/SUPPLIES OFFICE ExPFusE

PARK SERVICE/SUPPLIES HARDWARE % TOOLS

EQUIP. PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY OFFICE EXPENSE

OFFICE EXPENSE

FUEL ,

CONTRACT PAYMENT FIREHALL SERV/SUPPLY RECREATION SERVICE/SUPPLY ADVERTISEMENTS

WATER OR SEWER. SUPPLIES CONTRACT PAYMENT

TRAVEL EXPENSE

COURSE FEE

OFFICE EXPENSE

OFFICE EXPENSE

LIBRARY SERVICE/SUPPLIES CONTRACT PAYMENT

2, 026.

1,042,

1,191, 741 DAZ,

3, 345,

¢