CITY OF PORT COQUITLAM
CvEQUE LIST - FEB/#E

AR 28 1988

AQO2ZSE
AQO237
AOCO2ZIE
A0020
A00SOS
AQOZOS
A00307
AQOS4?
A00606
A00407
400608
00240
00241
00242
00243
Q0244
00245
Q0246
00247
00248
OG249
O02 50
00251
00252
00252
00254
00255
00256
00257
00258
00259
00260
Q02L61
00262
Q026S
Q0264
00245
QN0264
00247
00268
Q0267
00270
00271
00272
00273
00274
00275
Q0276
QG277
20278
00279

SCHOOL DISTRICT #42 coaul
TRABOULAY, MAYOR L.

DOVELE VV. CONSTRUCTION LT
THIESSEN, DAVE

HANLEY AGENCIES LTD. ,

NOW NEWSPAPERS LTD. .
GRAPHIC RESOURCE GROUP LT
WORKERS COMPENSATION

KEY ENGINEERING LTD.

FED. OF CANADIAN MUNICIPA
HOQGGENDOORN, BRAM

ABLE MOBILE WELDING LTD.
AL ‘S SALAD KING LTD. .
AUGUSTINE TRUCKING

AVEX CONSTRUCTION

BATTY “S CASUAL CONNECTION
BEHNSEN GRAPHIC SUPPLIES
BEL CONSTRUCTION LTD.

B.C. REC. FACILITIES ASS’
CALAIS HOMES INC.

CDN IMPERTAL BANK OF COMM
CANADTAN PHARMACEUTICAL A
CARNOUSTIE GOLF & RACQUET
CARSWELL LEGAL PUBLICATIO
CAVERLY, VALERIE

CERMAN, HALE

COBRA ELECTRIC LTD.
COLUMBIA DIST. LTD.
DATRYLAND,

DICKSON‘’S FOOD SERVICES L
EVANS CONSTRUCTION
FAIRWAY GLASS LTD. ,

FARS F.R. HOLDINGS LTD
FERRIS, WAYNE

FIELD‘’S WELDING & INDUSTR
FITCH, HELEN

GENSTAR CORPORATION
GENZEL, MARY

GREATER VAN WATER DISTRIC
HAIDA OFFICE SUPPLIES
HANLEY AGENCIES LTD...
HERCULES TIRE STORES
JAGGER, LIANE

KAZULIN, ©&

LANIER CANADA INC.

MAMMEL, RUSS

MARSHALL 2% SWIFT

MCKENZIE & FRASER LTD. ,
MCLENNAN, VICKY

MCTAR PETROLEUM LTD. ,
MCVEIGH, MARILY'

DESCRIPTION

SCHOOL BUDGET

TRAVEL EXPENSE
CONTRACT PAYMENT
REFUND

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE
CONTRACT PAYMENT
MEMBERSHIP FEES

TRAVEL EXPENSE
CONTRACT PAYMENT
CONCESSION SUPPLIES
PARK SERVICE /SUPPLIES
REFUND

REFUND

SIGM SUPPLIES

CONTRACT PAYMENT
MEMBERSHIP FEES

REFUND

CANADA SAVING BONDS
PEST CONTROL
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE
CONTRACT PAYMENT
REFUND

ELECTRIC PARTS/SERVICE
VANITOR SERVICE /SUPPLIES
CONCESSION SUPPLIES
CONCESSION SUPPLIES
REFUND

INSURANCE

REFUND
REFUND~ TAXES /WATER /SEWER
WELDING SUPPLIES
CONTRACT PAYMENT

DEBT REPAYMENT

REFUND

WATER

OFFICE EXPENSE

EGUIP, PARTS/RENT/SERVICE
TIRE SERVICE

CONTE “CT PAYMENT
REFUND

OFFICE EXPENSE

COURSE FEE

MEMBERSHIP FEES
CONCESSION SUPPLIES
CQURSE FEE

ROAD SERVICE

REFUND

34

11,011.
200d.

181, 730.

S00.
420.
3.
210.
&, B96.
10, 266.
990.
400.
3, BOO.
34a.
180.

1, O00.
o@.
400,
78, 334.
30.
300.
3, O69.
a.
33.
27.
73.
F200.
3, 238.
1 AB,
81.
788i.
7Q0,
99.

2, QQ0.
Pa,
ago.
2:24.
4G, 214.
a3.
17, 846.
13.
ae.
220.
Bo.
a7.
aa4,
344.
BF.
374,
103.
1,010.

3s.

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