BO3946
00397
OOSSE
OO599
00600
C0401
00602
00403
00404
00605
00609
00610
OOG11
00612
O0G123
00614
00615
00516
00617
CO618
00419
00620
00621
00422
00623
00624
00625
00626
00627
00628
00429
00630
00631
00432
00633
00634
00635
00636
00437
O0638
00639
006406
90641
004642
00643
00644
00645
004646
00647
00648

CITY OF PORT COQUITLAM
CHEQUE LIST = FEB/88

SS ee ee ee ee ere ee ee ee ee Sasser aa ee ee
SST aS men eee eS oe ee SS SS SS SS SS Mm ee ee

r.C.C. BOTTLING LTD. ,
TALBOT, RON

THISTLE PLUMBING

TRIANGLE TRANSPORTAION 2
UDEN, JANE

VENICE BAKERY LTD
WESTBURNE

WESTERN SOUND LTD. ,
WILDERNESS SEASONS

YEE, CHARLOTTE D.

ZEPHYR FORD TRUCK CENTRE
A.W. FIRE GUARD SUPPLIES
AD-PRINT MARKINGS LTD.
ALLARD CONTRACTORS LTD. ,
ALQUETTE SOCCER CLUB

AL’S SALAD KING LTD.,
ALTEC INDUSTRIES LTD.
ANDERSON’S ENGINEERING LT
ASSOCIATED LOCK % SUPPLY
ATCO PACIFIC

AUGUSTINE TRUCKING

B® J PARTS LTD.,

BAN, PAT

BARBER-ELLIS

BAZAGR & NOVELTY (B.C. ~19
BEACH COMPUTER GROUP LTD
BEHNSEN GRAPHIC SUPPLIES
BOILEAU, JAMES, N.

BRICK WAREHOUSE CORP., TH
B.C. CELLULAR

B.C. HYDRO

BROWN, WILLIAM

BRUTE DISTRIBUTORS
BUY-RITE MARKET,

CDN. ASS’N OF FIRE CHIEFS
CD‘N ASSOC. OF MUNICIPAL A
CDN IMPERIAL BANK OF COMM
CDN PACIFIC, ASS’T TREASU
CANADIAN RED CROSS SOCIET
CDN UNION OF PUBLIC EMPLO
CANSEL SURVEY EQUIPMENT
CASE POWER & EQUIPMENT,
CEWE JACK LTD. |
CHRISTIE BROWN % CO.,
CLARKE. H.F. LIMITED
CLAYMORE CLOTHES (1982) L
COLUMBIA BITULITHIC LTD.
COLWELL, BEV

CONCORD OFFICE PRODUCTS L
CONFEDERATION LIFE INSUR
CONFERERATION LIFE INS. c

DESCRIPTION

Te a ce AR A eS a ae oe oe eo ee eS Sas

CONCESSION SUPPLIES
VEHICLE ALLOWANCE

REFUND

FREIGHT CHARGES

CONTRACT PAYMENT
CONCESSION SUPPLIES

PIPE

RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

AUTO PARTS % SERVICE
FIREWALL SERV/SUPPLY

SIGN SUPPLIES
CONSTRUCTION SUPPLIES
REFUND

CONCESSION SUPPLIES

AUTO PARTS & SERVICE
FIREWALL SERV/SUPPL'y
BUILDING SUPPLIES

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
AUTO PARTS & SERVICE
CONTRACT PAYMENT

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

SIGN SUPPLIES

PETTY CASH

RECREATION SERVICE/SUPPLY
TELEPHONE

EQUIP. PARTS/RENT/SERVICE
VEHICLE ALLOWANCE

ARENA SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

MEMBERSHIP FEES

CANADA SAVING BONDS
RAILWAY SIGNALS ©
RECREATION SERVICE/SUPPLY
C.U.P.E. DUES
DRAFTING/SURVEY SUPPL Y
AUTO PARTS & SERVICE
CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
UNIFORMS
CONSTRUCTION SUPPLIES
STAFF FUND

OFFICE EXPENSE

INSURANCE

PAYROLL

"AL

PAGE: 3

CHEGUE
AMOUNT

SEC. 00
45. OO
55. 75.

226. 48

135. 53:
40. O06:

1,640. 77.
150. OO.
2.59.
206. 21-
471.38
1,463. 28.
260. 00
991. CO.
3.912. 20.
1, 664. 6)
BF. 07
115. 97.
482.59.
1,639. 20.
291. 42
454.31.
108. 52:
782.00:
100. 6O.
226. 79:
42. 99.
269, 49°
222. 50:
2,943, 34:
11. 00:

88. 20:

ay Sed. OF:
509. 12)
32. 02:

3, SC8. 23)
161.70
142.04
3,084. 31:
307. 6&3:
195. 74:
106. 03:
21,053. 24.
743, 78

a