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01782
01783
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01792
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01794.
01795
O1L1796
01797
01798
01799
01800
C1801
01802
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01604
01805
018064
01807
01808
C1809
01810
O1Bil
01812
01813
01814
O1815
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Q1617
01818
Q1819
01820
01821
01822
01923
01824

AQ1825

01826
01827
01828
01829

CITY OF PORT COQUITLAN

CHEQUE LIST = JUN/S7

DESCRIPTION ‘4

PAGE: |

CHEGUE
AMOUNT

che Maa tem SOLD Chem ONY AD ND SCUO wnt Ld Sesh MCRD SPRL OOS MED WOO) OL ONT TOD NAOT alley ut Suatae HOD CAD LUTE aOR SENT SAS Carte Sere TKD GED SPURS AREY STATO MWY EOS ara Ortwy monies SOLES wand —aOES PM Pome SOLAN SATE SmeND STL SIRE ROS SNL) Geet Oty SOUR arma Oras Wag OREN Ky Gums cbs Gun SEN lone runey Sole SOOT Seas ees soe
Se ae Sate eee cree cea ace ares ne ee SS Se ce eae eee ee ES ee ee cane cece eee Sees Th SOON VET SOOM) Ge Comme SOS OU OOD CEE! SONY SOE) SOO) Smet TAN) GWED Ger SON SIS NE TCE SOE Ln COT Mee WOM SAN ORAS CO LAO APN COLE “SD SHER SAU COE DE LA SENT Sen LA STEED SSS LENE LAR SOLE AED MET ERR Meme ere Sitee SN SAUD WED neh

CANADA POST CORPORATION
ANDREWS, LINDA

ASHURST DEVELOPMENT,
BAZAAR &% NOVELTY (B.C. -19
BENTLEY, DIANE

BOILEAU, JAMES, N.

B.C. HYDRO ACCTS DEPARTME
BROOKS, KELLY

CBN IMPERTAL BANK OF COMM
CANADIAN RED CROSS SOCIET
CARPENTER, COLLEEN
CHEVRON CANADA LTD. »
CHRISTENSON, DALE

CREED, PLUMBING DIV. OF N
CURRIE. SHIRLEY

DEWDNEY SINGLE PARENTS
FLETCHER, ANDY

FYLES , LAURA

G.T.S. CONSTRUCTION
GESCAN,

GREATER VAN WATER DISTRIC
GREER. PAT

IRVINE, BEVERLY

JAGGER, LEANE

KOEMSTED, FEARL

LADIES AUXILIARY BRANCH N
LIBERTY HOMES

LIDSTONE, YOUNG, BAKER &AND
LIVIO DEVELOPMENTS
MAHLMANN, ANGELA
MACKENZIE MURDY

MICROAGE COMPUTER STORES
MILLER &® CO.

MINISTER OF FINANCE
NORTHSIDE KLEANERS

NOW NEWSPAPERS LTD.,

ONE HOUR MARTINIZING

P.G. THOMSON CONSTRUCTION
PAT‘S CATERING

PORT COQUITLAM CITY OF
QUICKSCRIBE SERVICE
SIEMENS. SANDI

SUPERTOR PROPANE INC.
VEERMAN, TINEKE

W.E. INDUSTRIES LTD.
WESTBURNE

WORLD CHAMPIONSHIP HANDCA
A. G.S. PARTS LTD.

APWA EDUCATION FOUNDATION
ACKLANDS LIMITED,
AGRIPHARM SUPPLIERS LTD. .-

OFFICE EXPENSE

REFUND

REFUND

RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

PETTY CASH

EQUIP. PARTS/RENT/SERVICE
REFUND

CANADA SAVING BONDS
RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

OTL

CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE
CONTRACT PAYMENT

REFUND

RECREATION SERVICE/SUPPLY
CONTRACT PAYMEN™

REFUND

EQUIP. PARTS/RENT/SERVICE
WATER

PETTY CASH

RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

CONTRACT PAYMENT

MAY DAY

REFUND

CONSULTANTS FEES

REFUND

RECREATION SERVICE/SUPPLY
LAWYERS FEE

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

RECREATION SERVICE /SUPPLY
REFUND

FIREHALL SERV/SUPPLY
PAYROLL.

OFFICE EXPENSE

CONTRACT PAYMENT

PROPANE

CONTRACT PAYMENT

REFUND

PIPE

ADVERTISEMENTS

4UTO PARTS % SERVICE
OFFICE EXPENSE

HARDWARE & TOOLS

PEST CONTROL

28

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49.
300.
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304.

99.
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314.
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