ee ee ee eee ees re

AO0001
AQGO02
AO0C003
A00004
AQ0005
AG0000&
AG0007
00008
00009
Q0010
COO11
00012
00013
00014
00015
00016
00017
00018
00019
00020
00021
00G22
00023
00024
00025
00024
00027
00028
00029
00030
00031
00032
90033
00034
00035
000234
00037
00038
00039
00040
OOO41
Q00 2
00043
‘O0044
00045
00046
Q0047
00048
00049
00050
Ooost

CITY UF PORT COQUITLAM
CHEQUE LIST ~ JAN/88

eee re re ee re re en es ee ts ee ee ee

CANADA POST CORPORATION
FITCH, HELEN

CHRISTENSON, DALE

PORT COQUITLAM, CITY OF
MUNICIPAL SUPERANUATION,
RECEIVER GENERAL OF CANAD
ROYAL TRUST,

A.J. E. MANAGEMENT INC.

& W. FIRE GUARD SUPPLIES
ABELL WACO,

ALZERT CONSTRUCTION,
ALLARD CONTRACTORS LTD. ,
ANDERSON ’S ENGINEERING LT
ASSOCTATED LOCK & SUPPLY
B&% J PARTS LTD.,

BARNET SELF STORAGE,
BEHNSEN GRAPHIC SUPPLIES
BOILEAU, L.

B.C. ASSESSMENT AUTHORITY
B.C. HYDRO & POWER AUTHOR
B.C. SOC. FOR THE PREVENT
0.C. TELEPHONE COMPANY,
BROOKS CARPETS LTD.
BROVOLD, JEFF

BURTON, SHELLY

BUY-RITE MARKET,

GDN. AMATEUR DIVING ASSOC
CDN IMPERIAL BANK OF COMM
CANADIAN RED CROSS SOCIET
CDN UNION OF PUBLIC EMPLO
CEWE JACK LTD.

CHEVRON CANADA LTD. ,
CONFEDERATION LIFE INSUR
CONTINENTAL TRAFFIC %
COG. CHRYSLER PLYMOUTH (1
CORPUS INFORMATION SERVIC
CRAIN, R.t.. INC. ,

CROWN FOREST INDUSTRIES L
D.A.C. EXCAVATING
DICKSON’S FOOD SERVICES Lt
DIVE &% SEA SPORTS LTD.
DYKSTRA, MIKE

DYNAMIC FITNESS CONSULTAN
E. HARRIS COMPANY INC (VAN
FIELD‘’S WELDING &® INDUSTR
FITCH, HELEN

FLECK BROS. LTD.

GELCO EXPRESS

GENERAL. PAINT/DIV. OF REED
GESCAN,

GRAHAM, NORMAN

DESCRIPTION

OFFICE EXPENSE

CONTRACT PAYMENT
CONTRACT PAYMENT

DEBT REPAYMENT
SUPERANNUATION

INCOME TAX

SUPER ANNUAT ION

OFFICE EXPENSE

FIREWALL SERV/SUPPLY
PEST CONTROL

REFUND

CONSTRUCTION SUPPLIES
FIREHALL SERV/SUPPLY
BUILOING SUPPLIES

AUTO PARTS % SERVICE
OFFICE EXPENSE

SIGN SUPPLIES

REFUND

OFFICE EXPENSE

G4S &% ELECTRICITY
CONTRACT PAYMENT
TELEPHONE

ARENA SERVICE/SUPPLIES
COURSE FEE

COURSE FEE

RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
CANADA SAVING BONDS
RECREATION SERVICE/SUPPLY
C.U.P.E. DUES
CONSTRUCTION SUPPLIES
OIL

INSURANCE

SIGN SUPPLIES

AUTO FARTS & SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES
RECREATION SERVICE/SUPPLY
COURSE FEE

RECREATION SERVICE/SUPPLY
SIGN SUPPLIES

WELDING SUPPLIES
CONTRACT PAYMENT

SAFETY SUPPLIES

FREIGHT CHARGES

PAINT

EQUIP. PARTS/RENT/SERVICE
REFUND

‘23

CHEGUE
AMOUNT

44,215, OO
74, O34. 99
aad, 4393. G6
37, 500. OO
a, $92. G1
247. 44
34. 7G
300. 06
905. 98

3. 934. 29
12. 71

77, G4

99. OO

oe 21&. 97
G1. 75

51. 20
42,479. 74
2, 626. 88
1,846. 37
aail, 24
125. 00
49. 00

24, 98
1G0. 00
G,064. 11
274. &0

6: 341.14
1,097. O05
2,113. $1
21.767. 25
313. 86
33. 08

47. Q0
220. $5
83. 41
3,712. 50
133. 63
Ge. 86
177. 35
217.50
3,992. 84
2?, 81
709. OO
1,949. 18
ai. 16
921.78
338. 94
au. OO

Lat.