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. a Q0 00: OS aQ | ai CO 89 34 2 roa ai 00 30 79 30 GO 76 OS 43 00