O0081
00082
00083
00084
00085
Q0086
COQ087
0008s
00089
00090
00091
00092
00093
00094
00095
03096
00097
00098
00099
00100
AOO125
A00126

CITY QF PORT COQUITLAM
CHEQUE LIST = JAN/88

GREATER VAN. REGIONAL pIs
GREATER VANCOUVER SEWERAG
GREATER VAN WATER DISTRIC
GUARDIAN CHEMICALS

HANLEY AGENCIES LTD. ,
HAPPY DUSTERS COMMERC I Al
HARLAN FAIRBANKS co. LTR.
HENDERSON RECREATION EQUI
IMPERIAL COURIER

¥. K. COOPER REALTY LTD-IN
K MART STORE #5452
LAIDLAW WASTE sysSTEmMs
LENFESTY, DARLENE

LOOMIS COURIER SERVICE LT
MAGOWAN, SUSAN

MCGILL, FRANK

MCTAR PETROLEUH« LTD. ,
MEADOW CREST HOMES,
MEADOW RIDGE SHARPENING
MEDICAL SERVICES ASSOC IAT
MEDICAL SERVICES PLAN OF
MERIT INSTALLATIONS,

MICR COM SYSTEMS LTD. ,
MINISTER OF FINANCE
MINISTER OF FINANCE
NADEAU, KELLY

NATIONAL MACHINERY CO. LT
NATIONAL PAGETTE

NEWS, THE

NORRIDGE ELECTRIC LTD. ,
NOW NEWSPAPERS Lp. ,
DAKVALE HOMES LTp.

1919 DEVELOPMENTS LTD. ,
ONE-STOP RENTALS LTD,
PEOPLES DRUG MART #29
PEST CONTROL TECHNOLOGY
PHGENIX COMMUNICATIONS LT
POCO MINOR HOCKEY

PORT COQUITLAM BUILDING
PORT COQUITLAM, CITY OF
PROTEA MANAGEMENT SERVICE
RADIO SHACK

REID‘S DEPARTMENT STORE L
RENT ~ A — WRECK
RICHARDSON BROS. CEVELOPM
RICHFORM CONSTRUCTION sUP
RITEWAY EQUIPMENT RENTALS
ROLLINS MACHINERY co. LTD
ROYAL CUP COFFEE SERVICE
B.C. TELEPHONE COMPANY,
NOW NEWSPAPERS LTp.,

DESCRIPTION

DEBT REPAYMENT

WATER OR SEWER SUPPLIES
WATER

JANITOR SERVICE/SUPPLIES
EQUIP, PARTS/RENT/SERVICE
OFFICE EXPENSE

CONCESSION SUPPLIES

PARK SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
REFUSE DISPOSAL

CONTRACT PAYMENT

FREIGHT CHARGES

REFUND

REFUND

ROAD SERVICE

REFUND

HARDWARE &® TOOLS

MEDICAL SERVrcEs

MEDICAL SERVicES

REFUND

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

COURSE FEE

ELECTRIC PARYS/SERVICE
EQUIP. PARTS /RENT/SERVICE
OFFICE EXPENSE

ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

REFUND

REFUND

EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
PEST CONTROL

EGUIP. PARTS /RENT /SERVICE
REFUND

BUILDING SUPPLIES

PAYROLL

CONSULTANTS FEES

OFFICE EXPENSE

HARDWARE & TOOLS .
AUTO PARTS & SERVICE
REFUND

CONSTRUCTION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

TELEPHONE

OFFICE EXPENSE

‘30

PAGE: 2

CHEQUE
AMOUNT

18,478. 73
175. 00
320. 12
177. 4G

1,385. 00
249. 42
516. 22

91. 00
1,354. 50
20. 27
141. 00
132. 00
4. 31

25. 00
150. 00

7,445.90
560. 00

56. 25

1,674, 45

5: 941. OO
500. 00

1,776. 98

6, 129. Bi

25. 00
80. 00
506. 12
34. 10
504.

S, 625.
$24.
S00.
500. 00

10. 81

13. 77

27. 00

137. a9
150. 00
263. 96
172, B68. 42
1,596. 03
49, 46

114. 00

1,633. 42
500. GO
786, 52

1,654. 65
180. 32
278. 44
558. 20
771. 72