CITY OF PORT COQUITLAM
CHEQUE LIST - MAR/88

PAGE: §

CHEQUE

O1133
01134
OL135
01136
O1i37
01138
OL1139
O1140
OLL4i
01142
O1143
01144
O1145
O1146
O1147
01148
O1149
01150
O1152
QO1152
OL11S3
01154
O1155
QO11S56
O1157
0113592
01159
01160
O1161
O1162
01163
01144
O1145
01166
O1167
01168
O1169
01170
O1171
O1172
01173
O1174
01175
O1176
OL177
O1178
01179
01180
01181
01182

INDUSTRIAL TEXTILES LIMIT
INTERNATIONAL JANITORS
ISECO SAFETY SHOES

KASK BROS READY-MIXED CON
KHONJE, 38.

KILLACKY, DEL

KIRK, BRYAN R.

ADCH MATERIALS COMPANY
KONINGS WHOLESALE

LAFARGE CONCRETE

LOOMIS COURIER SERVICE LT
LOWER MAINLAND MUNICIPAL.
LUMBERLAND,

MP. H. SUPPLY LTD.

M %& T AIR CONDITIONING LT
MATNLAND MACK TRUCK SALES
MAITLAND, JIM

MALIAIN & PINTON INDUSTRIA
MACDONALD, mM.

MCRAE SEPTIC TANK SERVICE
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.

MICR COM SYSTEMS LTD. ,.
MIDWAY SUPPLY LTD.,
MILLER ’S CUSTOM UPHOLSTER
MOYER ‘S/THE TEACHERS’ STO
MULLIN SPRING LTD. ,

MULTI TURF SPECIALISTS LT
NEDCO DIVISION OF WESTBUR
NEWS, THE

NIMIKEN, R.

NORGREN MARTONAIR
NORRIDGE ELECTRIC LTD.,
NORTH AMERICAN VAN LINES
NOW NEWSPAPERS LTD.,
ORV‘/S PLUMBING & HEATING
OVERHEAD BOOR CO. OF VANC
OVERLAND FREIGHT LINES LT
P.B. LEASING, DIV. OF PITNE
PACIFIC GMC LTD.

PATERSON, PAMELA
PATERSON, PAMELA

PHOENIX COMMUNICATIONS LT
PICARD SCHOOL OF DANCE,
PITNEY BOWES

PORT COQUITLAM BUILDING
PORT COQUITLAM. CITY OF
PRECISION SAW REPAIR
PRESSED METAL PRODUCTS LT
PROFILE EVALUATIONS LTD.
RADIO SHACK

SAFETY SUPPLIES

JANITOR SERVICE/SUPPLIES
BOOTS

CONSTRUCTION SUPPLIES
REFUND

PETTY CASH

VEHICLE ALLOWANCE

ROAD SERVICE

RECREATION SERVICE/SUPPLY
CONSTRUCTION SUPPLIES
FREIGHT CHARGES

OFFICE EXPENSE

PARK SERVICE/SUPPLIES
WATER

EQUIP. PARTS/RENT/SERVICE
AUTO PARTS &% SERVICE
VEHICLE ALLOWANCE

EQUIP. PARTS/RENT/SERVICE
PETTY CASH

WASTE SERVICE

FIREHALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

VANITOR SERVICE/SUPPLIES
AUTO PARTS & SERVICE
RECREATION SERVICE/SUPPLY
EQUIP. PARTS/RENT/SERVICE
PARK SERVICE/SUPPLIES
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

COURSE FEE

AUTO PARTS & SERVICE
ELECTRIC PARTS/SERVICE
FREIGHT CHARGES

OFFICE EXPENSE

ELECTRIC PARTS/SERVICE
FIREHALL SERV/SUPPLY
FREIGHT CHARGES

POOL SERVICE/SUPPLIES
AUTO PARTS & SERVICE
CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
EQUIP. PARTS/RENT/SERVICE
REFUND

OFFICE EXPENSE

BUILDING SUPPLIES

PAYROLL

ARENA SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

‘22

122.
100.
1.147,
390.
450.
3.

1, OFZ.
145.
146.
773.
29.

1. 407.
57.
210.
1, 783.
140,
4g.
170.
188.
bo.
74a.
1,200.
22.
312.
57.
370.
21.
69.
150.
878.
3,614.
84,119.
199,
1,952.

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