CITY OF PORT COQUITLAM

CHEQUE LIST - MAY/86

NAME

DESCRIPTION

PAGE: 4

CHEQUE
AMOUNT

NILSON, KALAYA

"99" TRUCK PARTS & EQUIP
NOR-BAR COMMUNICATIONS,
NOR-RIDGE ELECTRIC LTD.,
NOW NEWSPAPERS LTD. .
OCEAN CONSTRUCTION
PACIFIC BLASTING CO. LTD.
PACIFIC GMC (1979) LTD.,
POCO SHEET METAL WORKS LT
PORT COQUITLAM. CITY OF
PRAIRIE CARPETS LTD. ,
RADIO SHACK

RAYSERN ERECTORS LTD.,
REALACORP MANAGEMENT

RECO CONTRACTING LTD. ,
REIBD‘S DEPARTMENT STORE L
RITEWAY‘S BIG "Ss"

RITEWAY EGUIPMENT RENTALS
ROLLINS MACHINERY CO. LTD
ROYAL PRINTERS &

SAFETY SUPPLY CANADA
SANFAX INDUSTRIES LTD. ,
SHILOH NURSERIES

STEWART, NEIL & GRACE
SUNDAY 7 TO 9 BOWLING
TEACHERS‘ STORE/MOYER
TERMINAL CITY IRON WORKS
TROPHY CENTRE

VALLEY OFFICE EQUIPMENT L
VAN DEN BYLLAARDT, JOS
VANCOUVER ‘S MR. COFFEE SVC
VEERMAN. TINEKE

VIMAR MACHINERY LTD.
WESTWOOD TIRE SERVICE LTD
WICKLUND, DON

WILL CHRIS DOG TRAINING
YEATS, ALEXANDER
GLADSIDE DEVELOPMENTS LTD
GABBY ‘S FAMILY RESTAURANT
POLLARD, LISA

H.L. ENTERPRISES °
ALQUETTE SEARCH SERVICES
ANDERSON, 28:

ANDREW, 8

BERK‘S INTERTRUCK LTD.
B.C. DIRECTORIES

B.C. SOC. FOR. THE PREVENT
B.C. TELEPHONE COMPANY, |
BROOKS CORNING COMPANY.
BROWN, JACK

CDN IMPERIAL BANK OF COMM

CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE
ARENA SERVICE/SUPPLIES
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

WATER OR SEWER SUPPLIES
EQUIP. PARTS/RENT/SERVICE
AUTO PARTS & SERVICE

PIPE

PAYROLL

OFFICE EXPENSE

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
REFUND~TAXES/WATER/SEWER
PARK SERVICE/SUPPLIES
HARDWARE & TOOLS
HARDWARE & TOOLS

EQUIP. PARTS/RENT/SERVICE

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

SAFETY SUPPLIES

JANITOR SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
REFUND-TAXES/WATER/SEWER
REFUND

RECREATION SERVICE/SUPPLY
WATER OR SEWER SUPPLIES
MAY DAY

OFFICE EXPENSE

CONTRACT PAYMENT

OFFICE EXPENSE

CONTRACT PAYMENT

WATER OR SEWER SUPPLIES
TIRE SERVICE
PETTY CASH

RECREATION SERVICE/SUPPLY
REFUND~TAXES/WATER/SEWER
WATER OR SEWER SUPPLIES
RECREATION SERVICE/SUPPLY
MAY DAY

MAY DAY

OFFICE EXPENSE

COURSE FEE

CONTRACT PAYMENT

EQUIP, PARTS/RENT/SERVICE
OFFICE EXPENSE

CONTRACT PAYMENT
TELEPHONE

OFFICE EXPENSE

COURSE FEE -

CANADA SAVING BONDS

300.
788.
154.
128.
428."
202.