= SS

Q4086
04081
04082
04083
04084
04065
04086
04087
04088
04089
04090
04091
04092
04093
04094
04095
04096
04097
04098
O409F
04100
Q4101
04102
04103
04104
04105
O4106
O4107
04108
04109
04110
O4ii1
04112
04113
04114
O4115
04116
04117
O4119
Gali?
04120
04121
04122
04123
O4124
O4125
QO4126
04127
4128
O41ea?
G4190

IS Se Se os Se ee

CITY OF PORT COQUITLAM
CHEQUE LIST = NOV/87

RESS EQUIPMENT CO. LTD
C. EXCAVATING

.C. EXCAVATING LTB.

&® C REFRIGERATION LTD.,
DAIRYLAND,

DAY~TIMERS OF CANADA LTD,
DECKERT, KATHY

DEL EQUIPMENT LIMITED
DOUGLAS PAINT (1986) LTD.
EATON‘’S CREDIT BRANCH O11
ECONOMY REBORE LTD.
FIELD‘’S WELDING & INDUSTR
FLYGT CANADA LTD. ,;

FRASER VALLEY REGIONAL LI
FRASER VALLEY SOCCER
GR. S. HOLDINGS

GENERAL PAINT/DIV. OF REED
GERMSCHEID, TOM

GOUGH ELECTRIC LTD..,
GRAFF - RITE INDUSTRIES L
GREATER VANCOUVER SEWKERAG
GREATER VAN WATER DISTRIC
GREENBARN POTTERS SUPPLY
GREEN LINE SALES

GREER, PAT

HAIDA OFFICE SUPPLIES
HALLMARK AIR CONDITIONING
HAMEL. BARRY EGUIPMENT LT
HAMER GRAPHICS INC.
HANLEY AGENCIES LTD. ,
HARLAN FAIRBANKS CQ. LTD.
HERCULES TIRE STORES
HUNTER, DAVID

HUNTER, DAVID LANDSCAPE
IND. NONDESTRUCTIVE TESTIN
INTERMARK SERVICES INC.
INTERPROVINCIAL TRAFFIC §S
ISECO SAFETY SHOES

JAGGER, LIANE

K. MART STORE #5452,

KASK BROS READY-MIXED CON
ALITENWACHTER . ROY

LENS LIFT TRUCK DELIVERY
LEWISCRAFT

LIBERTY HOMES

MAHLMANN, ANGELA

MAYFAIR INDUSTRIES LTpD.,
MACAENZIE MURDY

MCKENZIE % FRASER LTD. ,
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.

See eee Se SS Stee Sees ee Set ore Sant St ee ed oeeee ony ae Se

DESCRIPTION

hee ar er eres eee cee ee ee ee re es ee es ee
Ae Rare a Miers nee eee APU Set Sune ere wens eT pees mye Sem Meee Ores Set en See

EQUIP. PARTS/RENT/SERVICE
EGUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES
OFFICE EXPENSE

CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
AUTO PARTS & SERVICE
WELDING SUPPLIES

EQUIP. PARTS/RENT/SERVICE
CONTRACT PAYMENT

REFUND

REFUND

PAINT

REFUND

ELECTRIC PARTS/SERVICE
FIREHALL SERV/SUPPLY
WATER OR SEWER SUPPLIES
WATER

RECREATION SERVICE/SSUPPLY
AUTO PARTS & SERVICE
PETTY CASH

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
WELDING SUPPLIES

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
CONCESSION SUPPLIES

TIRE SERVICE

RECREATION SERVICE/SUPPLY
PARK SERVICE/SUPPLIES
FIREHALL SERV/SUPPLY
CONSULTANTS FEES

ROAD SERVICE

BOOTS

CONTRACT PAYMENT

OFFICE EXPENSE
CONSTRUCTION SUPPLIES
BEAVER REMOVAL

FREIGHT CHARGES
RECREATION SERVICE/SUPPLY
REFUND

VEHICLE ALLOWANCE

EQUIP. PARTS/RENT/SERVICE
LAWYERS FEE

CONCESSION SUPPLIES
FIREHALL SERV/SUPPLY
EGUIF. PARTS/RENT/SERVICE

15

PAGE: 3

CHEGUE
AMOUNT

1,972.

78,340. !

4,218.
17, G14.

1 3G0.

3. 187.

1,078.
77, 468.
1,117.

89

49
GG
GO

. 78
9S
.ao

=?

-
wa

. 30
. OO

30

. GO
_ G1

23
EO
aQ

. 65

18