00404 OG40S 00606 004607 00608 00609 00610 OO611 00612 00613 00414 00615 00616 OQ617 00618 OOS1F A00620 A00462 1 00622 00623 00624 00623 00626 00627 00428 00629 00630 00431 006232 00633 00634 00635 00436 00637 004638 00639 O0h40 00641 00642 CITY OF PORT COQUITLAM CHEQUE LIST - MAR/87 RITEWAY EQUIPMENT RENTALS ROLLINS MACHINERY CO. LTD ROTH, RENATA ROYAL PRINTERS 2% SAFE-PAK SUPPLY CANADA IN SHELL, CANADA LIMITED, SHOP-EASY #42 SIMSON-MAXWELL SOCIETY OF VECTOR ECOLOGI SUPERIOR PROPANE INC. TARGET CONCRETE PRODUCTS TED‘S RADIO & T.¥. LTD, TERMINAL CITY IRON WORKS TROJAN CHEMICALS TROPHY CENTRE UNIVERSITY OF FLORIDA VALLEY OFFICE EQUIPMENT L VALLEY RITE-MIX LTD. VANCOUVER ‘S MR. COFFEE Svc VANCOUVER ALARM GERVICE L VENICE BAKERY LTD , VILLAGE ELECTRONICS LTD. WESTERN AIR COOLED ENGINE WESTERN MIDLAND COMMUNICA WESTWOOD TIRE SERVICE LTD WICKLUND, DON WOODWARD STORES (VAN) LIM ZEPHYR FORD TRUCK CENTRE MADDEN, DOUGLAS M. RIVTOW INDUSTRIES LTD ASSOC ENGINEERING SERVICE BENTLEY, DIANE BOITEEIE, BILL B.C. TELEPHONE COMPANY, BROWN. WILLIAM BURNABY, CORP. OF THE DIS CANADA POST CORPORATION CND IMPERTAL BANK OF coMmM CON IMPERIAL BANK OF comm CDN UNION OF PUBLIC EMPLO CARSWELL LEGAL PUBLICATIO CHEVRON CANADA LTD. , COLWELL, BEV CRISP. MEN CURRIE, SHIRLEY DEACON KELLY ANN DECKERT, KATHY DEWITT, MARY FARNWORTH, ALDERMAN MIKE FAST, BSRIGITTE FITCH, HELEN Soe en en eee soe eed ewe wee me A cee Sas Ses Aas cae aoe Sony Seat ae ee ee DESCRIPTION EQUIP. PARTS/RENT/SERVICE EGUIP. PARTS/RENT/SERVICE CONTRACT PAYMENT OFFICE EXPENSE SAFETY SUPPLIES FUEL RECREATION SERVICE/SUPPLY FIREHALL SERV/SUPPLY MEMBERSHIP FEES PROPANE PARK SERVICE/SUPPLLES FIREHALL SERV/SUPPLY WATER OR SEWER SUPPLIES ARENA SERVICE/SUPPLIES OFFICE EXPENSE GFFICE EXPENSE OFFICE EXPENSE CONSTRUCTION SUPPLIES OFFICE EXPENSE LIBRARY SERVICE/SUPPLIES CONCESSION SUPPLIES POOL, SERVICE/SUPPLIES AUTO PARTS & SERVICE EQUIP. PARTS/RENT/SERVICE TIRE SERVICE PETTY CASH FIREHALL SERV/SUPPLY AUTO PARTS & SERVICE TRAVEL EXPENSE REFUND-TAXES/WATER/SEWER CONSULTANTS FEES CONTRACT PAYMENT TRAVEL EXPENSE TELEPHONE VEHICLE ALLOWANCE OFFICE EXPENSE RECREATION SERVICE/SUPPLY OFFICE EXPENSE CANABA SAVING BONDS C.UL.P.E&, DUES OFFICE EXPENSE OTL STAPF FUND CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT TRAVEL, EXPENSE CONTRACT PAYMENT CONTRACT PAYMENT G4 4,703. 84 12. GG i@1. 25 av, OO Be. Cc 282. 70 9F7. 30 1,400, OG