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CITY OF PORT COQUITLAM

CHEQUE

MA ME

B & J PARTS LTD.

BME SUPPLY &% EQUIPMENT co
BARBER-ELLIS

BARNET SELF STORAGE,
BARTLE % GISSON CO. LTD.
BAY. THE

BEHNSEN GRAPHIC SUPPLIES
BENNDORF-VERSTER LTD.
BEST WESTERN POCO MOTOR I
BIOGUIP PRODUCTS

BOYLEEIE, BILL

BOWMAN, GAVE

B.C. TELEPHONE COMPANY,
BROWN, WILLIAM

BUY-RITE MARKET,

CAN-PAC ENERGY CONSULTANT
CANADA SPRING

CND IMPERIAL BANK OF cOoMM
CDN IMPERIAL BANK OF COMM
CDN PACIFIC, ASS‘T TREASU
CDN UNION OF PUBLIC EMPLO
CANTEC WELDING SUPPLIES L
CARLINE MUFFLER,

CASE POWER &% EQUIPMENT,
CEWE JACK LTD.

COLUMBIA DIST. LTD.
COLWELL, BEY

CONCORD OFFICE PRODUCTS L
CONFEDERATION LIFE INSUR
CONFERERATION LIFE INS. C
COG. CHRYSLER PLYMOUTH (1
COQUITLAM DIESEL SERVICE
COQUITLAM GLASS LTD.
CO-VAN INTERNATIONAL TRUC
D& C REFRIGERATION LTD.
DATATECH SYSTEMS LTB.
DECKERT, KATHY

DEL EQUIPMENT LIMITE,
DEPPIESSE, DEANNE
DICKSON’S FOOD SERVICES t
DIVERSIFIED ELECTRONICS o
E. HARRIS COMPANY INC (VAM
EAGLECREST HOMES

EASTMAN, YVETTE

EATON’S CREDIT BRANCH Gili
FIBER CANN LTD.

FYIELD‘’S WELDING &® INDUSTR
FITCH: HELEN

FITNESS SOLUTIONS

PLECK BROS, LTD.

GERRY LARSON ASSOCIATES Lf

LIST - FEB/88 PAGE: 4
CHE GUE
DESCRIPTION AMOUNT
4UTO PARTS ® SERVICE 1,628.2
AUTO PARTS &®% SERVICE 85. 99
OFFICE EXPENSE 189. 74
OFFICE EXPENSE 99. 00
WATER OR SEWER SUPPLIES 9, 5i
RECREATION SERVICE/SUPPLY 248. 02
SIGN SUPPLIES 4,78C. 52
OFFICE EXPENSE 37.10
OFFICE EXPENSE 250. 00
PEST CONTROL 454. 86
TRAVEL EXPENSE 1,460. CO
EQUIP. PARTS/RENT/SERVICE L174. OO
TELEPHONE 6,163. 76
OFFICE EXPENSE 140. OG
RECREATION SERVICE/SUPPLY 49, 26
CONSULTANTS FEES 5,595.15
AUTO PARTS &% SERVICE 391, 54
OFFICE EXPENSE 63.76
CANADA SAVING BONDS 2, 782. F&
RAILWAY SIGNALS 509, 438
C.U.P.E. DUES 4,564. 36.
FIREHALL SERV/SUPPLY . 26. G2
AUTO PARTS & SERVICE 174.12
AUTO PARTS % SERVICE 32. 88
CONSTRUCTION SUPPLIES 51. 52.
JANITOR SERVICE/SUPPLIES 107. 27.
STAFF FUND | 112. 26
OFFICE EXPENSE 84.02
INSURANCE 21,014. 9S.
PAYROLL 367. 44:
AUTO PARTS &® SERVICE 200. OG
FIREHALL SERV/SUPPLY 75. 00
GLASS | 441.74
AUTO PARTS &% SERVICE 251. 03
EQUIP. PARTS/RENT/SERVICE 355.16
OFFICE EXPENSE 17. 776. 00)
CONTRACT PAYMENT 250. OL:
EGUIP. PARTS/RENT/SERVICE | 278. 04
CONTRACT PAYMENT &&. 67
CONCESSION SUPPLIES 153. 63.
EQUIP. PARTS/RENT/SERVICE 385. 89
SIGN SUPPLIES | 1,207. 30:
REFUND _ 500. 06
CONTRACT PAYMENT 80. 00
RECREATION SERVICE/SUPPLY 211.98.
RECREATION SERVICE/SUPPLY 68. SC.
WELDING SUPPLIES 150. 20°
CONTRACT PAYMENT 700. OO
RECREATION SERVICE/SUPPLY aaa. 10
SAFETY SUPPLIES . 1, 494. GO:
OFFICE EXPENSE 1,436. 66)

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