03037
03038
03039

CITY OF PORT COQUITLAM
CHEQUE LIST - AUG/87

CANADIAN MARTIAL ARTS ACA
CARLINE MUPFLER,
CARPENTER, COLLEEN
CARPENTER, COLLEEN

CASE POWER & EQUIPMENT,
CEWE JACK LTD.

CHAN, LEE

CHASTON INDUSTRIAL SAW LT
COLUMBIA BITULITHIC LTD.
COLUMBIA DIST. LTD.
COMMUNITY TIRE

COGUITLAM BAKERY

COG. CHRYSLER PLYMOUTH (1
COQUITLAM. DISTRICT OF
COQUITLAM HONDA

CO-Vat INTERNATIONAL TRUC
CROWN FOREST INDUSTRIES tL
CULLEN DETROIT DIESEL ALL
B.G. PETERSON SALES
DATRYLAND,

DISCOUNT AUTO TOWING
DIVERSIFIED ELECTRONICS ©
DONALDSON, TED

DORMAN, DOUGLAS % DEBORAH
FALLIS TURF EQUIPMENT LTD
FIRST STEP COMPUTER RENTA
FLETCHER ‘S LIMITED
FREEMAN, RON

GBC CANADA INC.

GENERAL PAINT/DIV. OF REED
GLIDDEN COMPANY,

GOUBAL, V.C. & ASSOCIATES
GREATER VAN WATER DISTRIC
GREENLAND, WILLIAM 4.
GREENVILLE TOPSOIL

GREER. PAT

GRIEVE. DARLENE

HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.
HANLEY & GIBSON LTD. ,
HARLAN FAIRBANKS CO. UTD.
HERITAGE, JUSTIN &% CARTNE
ISECO SAFETY SHOES

JONES LEISURE PRODUCTS LT
K. MART STORE #9452.

KASK BROS READY-MIXED CON
KIRK. BRYAN R.

KLEEN LIMITED

LAFARGE CONCRETE

LOOMIS COURIER SERVICE LT
LOOMIS MESSENGER SERVICE,

DESCRIPTION

REFUND

AUTO PARTS & SERVICE
CONTRACT PAYMENT

VEHICLE ALLOWANCE

AUTO PARTS & SERVICE
CONSTRUCTION SUPPLIES
REFUND-TAXES/WATER /SEWER
ARENA SERVICE/SUPPLIES
CONSTRUCTION SUPPLIES
JANITOR SERVICE/SUPPLIES
TIRE SERVICE

CONCESSION SUPPLIES

4UTO PARTS & SERVICE
JUSTICE BLDG

AUTO PARTS &% SERVICE

AUTO PARTS &% SERVICE
OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
UNIFORMS

CONCESSION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
REFUND
REFUND~TAXES/WATER /SEWER
PARK SERVICE/SUPPLIES
OFFICE EXPENSE

CONCESSION SUPPLIES
VEHICLE ALLOWANCE

‘DRAFTING/SURVEY SUPPLY

PAINT

PAINT

CONSULTANTS FEES

WATER
REFUND-TAXES/WATER /SEWER
CONSTRUCTION SUPPLIES
PETTY CASH

VEHICLE ALLOWANCE
OFFICE EXPENSE

OFFICE EXPENSE

WATER OR SEWER SUPPLIES
CONCESSION SUPPLIES
REFUND

BOOTS

UNTFORMS

OFFICE EXPENSE
CONSTRUCTION SUPPLIES
VEHICLE ALLOWANCE
ARENA SERVICE/SUPPLIES
CONSTRUCTION SUPPLIES
DRAFTING/SURVEY SUPPLY
OFFICE EXPENSE

40

PAGE: 9

CHEGUE
AMOUNT

L177.
zit.
476.
ae.
a7.
000.
aS.
7&.
27.
338.
S51.

ai.
30

ead fit

144.
75.
380.
10s.
392.
302.
100.
33.
512.
142.
125.
772.
229.
S76.
232.
181.
348.
558.
Bai,
375.
23.
89.
4&7.
ice.
252.
250.
269.
965.
&.
25.

4
oF
&8
SE
4G
ot
OG
Oo
Fe
ig
33
CS
Ge
OO
25
BS
OG
34
2OQ
36
OG
iG
&F
ah
OO
Bt
Sa
44
Ga
&G
84

yo
=

GG
87
OG
FS
iS.
19
G4
OG
FG
74
aS
8G