QO3318 OSG19 C332 O32 1 AOLZI22 AQ3ISS AGS334 AQI323 BOS1GEe O3IS& O3327 O3329 03339 03340 O7241 G3342 O3343 03344 O3G45 03944 03247 03348 03349 03250 O3935 1 03352 OGIS3 03994 Q339S5 OS256 OS257 O3358 O3359 O3IE0 O3GG1 Q3342 O3363 O23 G44 O3265 03364 OG367 O3368 Q3369 Q3970 O37 1 CITY OF PORT COQUITLAM CHEQUE LIST = SEP/87 NAME WESTERN MIDLAND COMMUNICA WESTWOOD TIRE SERVICE LTD WHITWELL, PAULA WILKINSON COMPANY LIMITED WILLIAMS. TREVOR WINVON PAVING LTD. WOOG, GH. & CO. LTD. WRIGHT, ALDERMAN Y.5.M. CONTRACTING ZEPHYR FORD TRUCK CENTRE INDUSTRIAL RELATIONS MANA HOOGENDOORN, BRAM CITADEL DEVELOPMENTS. BEL CONSTRUCTION LTD. NATIONAL FIRE PROTECTION ANDREWS, MR, £. £.C. HYDRO & POWER AUTHOR B.C. TELEPHONE COMPANY, BUCKERFIELD‘S LIMITED CALAIS HOMES INC. CDN IMPERTAL BANK OF COMM CORP. OF DIST. OF PITT MEA DAIRYLAND, DAY-TIMERS OF CANADA LTD, DICKSON’S FOOD SERVICES t EAGLECREST HOMES FRASER. VALLEY REGIONAL LI GELCO EXPRESS GREATER VANCOUVER SEWERAG GREER, PAT HEFFNER, €. HELMA CONSTRUCTION HIGHRIDGE VENTURES LTD. INFORMATION SERVICES VANC JEM DESIGNS K. MART STORE #5452, KLARON CONSTRUCTION, ALIENWACHTER . ROY LIDSTONE. YOUNG, BAKER AND LIVIO DEVELOPMENTS MCINTYRE, JAN MERTOIAN ARMS SOFTBALL MERLESTONE BUILDERS LTD. NEDCO DIVISION OF WESTBUR NELSONS LINEN AND NOW NEWSPAPERS LTD. , PORT COQUITLAM, CITY OF PORT COGUITLAM TRANSFER C REID‘S DEPARTMENT STORE RICHARDSON BROS. DEVELOPM ROYSL CUP COFFEE SERVICE DESCRIPTION EQUIP. PARTS /RENT/SERVICE TIRE SERVICE VEHICLE ALLOWANCE AUTO PARTS &% SERVICE VEHICLE ALLOWANCE CONSTRUCTION SUPPLIES JANTTOR SERVICE /SUPPLIES TRAVEL EXPENSE EQUIP. PARTS/RENT/SERVICE AUTO PARTS & SERVICE MEMBERSHIP FEES TRAVEL EXPENSE REFUND CONTRACT PAYMENT FIREHALL SERV/SUPPLY REFUND GAS & ELECTRICITY TELEPHONE PARK SERVICE/SUPPLIES REFUND CANADA SAVING BONDS FREIGHT CHARGES CONCESSION SUPPLIES OFFICE EXPENSE CONCESSION SUPPLIES REFUND LIBRARY SERVICE/SUPPLIES FREIGHT CHARGES WATER OR SEWER SUPPLIES PETTY CASH COURSE FEE REFUND REFUND OFFICE EXPENSE REFUND OFFICE EXPENSE REFUND BEAVER REMOVAL CONSULTANTS FEES REFUND PARK SERVICE/SUPPLIES REFUND REFUND ELECTRIC PARTS/SERVICE GARMENT RENTAL OFFICE EXPENSE PAYROLL EQUIP. PARTS/RENT/SERVICE HARDWARE 4: TOOLS REFUND OFFICE EXPENSE 45 PAGE: CHEGUE AMOUN 4