et - woke em te a he ee a el * ee Oe eee aad 00 erm sae serve euame SoD case anuam SER? no eae Sane orae Umee ODES NLS ST SD 01592 O1S9S O1LS94 OLS59S O1L596 L597 — AG1S9S AGLS?9 ACLE00 AOLSOL AGL 602 O1403 O1404 Gi6O5 01406 014607 01408 01409 O14610 OL16il ~-O16i2 01613 QO1414 01615 O14614 OLGi7 01616 01419 ' O1620 01421 01422 01623 C1424 014625 014626 O1627 016228 0146297 GL43ac 01601 01632 O14633 GLS&34 014535 01636 01637 01638 014699 O14640 O1641 01642 ve we me a ee ee a ee ee nk he em me em ee ae rem mee CITY OF PORT COQUITLAN CHEQUE LIST - NAY/87 - cenpe coum creat ren Cem nets mente ome “ON mune sueue ermns etn POTS TES ere care mers SS eae ES meme reve wee SES So SS Se Se Se Se Se Se ee re oe oe ee ee SS en ee oe WESTBURNE WESTERN SYSTEM CONTROLS L wooo, G.H. ® CO. LTD. WOODWARD STORES (VAN? LIM ¥.&$.M. CONTRACTING ZEPHYR FORD TRUCK CENTRE OVERWAITEA FOODS CANADA POST CORPORATION CHRISTENSON, DALE BURKE, TOMCHENKO, BUPRAT CDN UNION OF PUBLIC EMPLO BALLARD, WALTER BLISHEN., MR. H. B.C. HYDRO % POWER AUTHOR B.C. TELEPHONE COMPANY. CDN IMPERIAL BANK OF COMM CHEVRON CANADA LTD. CRAMER, ELAINE CRIGGIE, R.G. DECKERT. KATHY BYNAMIC FITNESS CONSULTAN F4RNWORTH, ALDERMAN MIKE FIRST STEP COMPUTER RENTA FORD, RYAN ; FRASER, J. FRASER VALLEY REGIONAL LI FREEMAN, R. QOUDAL, V.C. % ASSOCIATES GOUGH ELECTRIC LTD... HANLEY AGENCIES LTD. . HARDER, DEBRA INDUSTRIAL RELATIONS MAMA INSPECTOR OF MUNICIPALITI KIRK: BRYAN R. LAKING. G. , ALGERMAN MALTLAND, J. MAMMEL, RUSS MAYO, 5S. MCINNIS, ALETE MOORE. KEVIN MORRISON. MARGUERITE NEWMAN, KAREN NICK, JOHN NILSON, KALAYA NGRBURN, JEFF NORJEN CONSTRUCTION NOW NEWSPAPERS LTD.» PATRICK, SANDRA PATRICK, SANDY PICARD SCHOOL OF DANCE PORT COQUITLAM, CITY OF DESCRIPTION eae we ee ISS SS SSS SSS SVS SS sees SSeS SSS SSS SSS SS SS ee PIPE .- WATER OR SEWER SUPPLIES JANITOR SERVICE/SUPPLIES FIREHALL SERV/SUPPLY EGUIP. PARTS/RENT/SERVICE AUTO PARTS % SERVICE REFUND. OFFICE EXPENSE CONTRACT PAYMENT LAND PURCHASE C.U.P.&, DUES MAY DAY MAY DAY GAS % ELECTRICITY TELEPHONE CANADA SAVING BONDS OTL MAY DAY - TRAVEL EXPENSE CONTRACT PAYMENT RECREATION SERVICE/SUPPLY TRAVEL EXPENSE OFFICE EXPENSE CONTRACT PAYMENT TRAVEL EXPENSE CONTRACT PAYMENT TRAVEL EXPENSE CONSULTANTS FEES EFLECTRIC PARTS/SERVICE EGUIP. PARTS/RENT/SERVICE PAYROLL MEMBERSHIP FEES LICENCE PLATES TRAVEL EXPENSE TRAVEL EXPENSE TRAVEL EXPENSE VEHICLE ALLOWANCE COURSE FEE VEHICLE ALLOWANCE MAY BAY MAY DAY CONTRACT PAYMENT REFUND CONTRACT PAYMENT COURSE FEE REFUND OFFICE EXPENSE VEHICLE ALLOWANCE MAY DAY CONTRACT PAYMENT PAYROLL 59 ss ee ee PACE: 3 CHEGUE AMOUNT owe enue are mae soos ums me 1, 006. OG 78, 340. SO 1,450. GG 1,887. 37 1.714. G1 1, 000. 0G 144, 00 95,170. 24