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