00714
OG7135
00716
00717
00718
00719
00720
00721
00722
00723
00724
00725
00726
00727
90728
00729
00730
00731
00732
00733
00734
007235
00736
00737
00738
007239
00740
00741
00742
00743
00744
00745
00744
OO0747
00748
00749
007560

CITY OF PORT COQUITLAM
CHEQUE LIST ~ FEB/88

et cee eee ot ee

MACFARLANE, RON

MCINNIS, ALETE

MACKENZIE &% FEIMANN LIMIT
MACKENZIE MURDY

MCKENZIE 2 FRASER LTD. ,
METRO MOTORS LTD.

MICR COM SYSTEMS LTD. ,
MIDWAY SUPPLY LTD...

N.K. SOUVENIRS LTD...
NEW-LINE PRODUCTS LTD.
NEWMAN, AAREN

NEWMAN, RICK

NEWS, THE

NOW NEWSPAPERS LTD.,

GRY “S PLUMBING & HEATING
P.B. LEASING, DIV. OF PITNWE
PACIFIC FLOW CONTROL LTD.
PHARMASAVE # 190

PICARD SCHOOL OF DANCE
PITNEY BOWES

POCO FAMILY STUDIES

PORT COQUITLAM AREA WOMEN
PORT COQUITLAM BUILDING
PORT COQUITLAM, CITY OF
PRECISION SAW REPAIR
QUALICHEM SPRAY PAINT CoO.
R.C.A. CTD.

R.J.M. MECHANICAL LTD.
RECO CONTRACTING LTD. ,
RICHARD DE BOO PUBLISHERS
RITEWAY’S BIG “g"

RIVQUIP

ROLLING MACHINERY CO. LTD
ROYAL CITY FIRE SUPPLIES
ROYAL CUP COFFEE SERVICE
ROYAL LIFE SAVING SOCIETY
S.F. SCOTT MANUFACTURING C
SAFE-PAK SUPPLY CANADA IN
SAFETY SUPPLY CANADA LTD.
SCHMOR, MARLENE

SCOTTISH LINE PAINTING LT
SHOP-EASY #42

STANDARD ELECTRIC LTD.
STEAMEX

STRANCO SYSTEMS LTD.
SUPERTOR PROPANE INC,
SWEETHEART CLEANERS,
T.€0,.C. BOTTLING LTD.,

TES CORPORATION

TARGET CONCRETE PRODUCTS
TAYLOR, JANNA

= oS Sms ee ee ISK SVMS SS VM MSs Sess ss ee ea ee we
_ et a Gee Aes So tee ae oe oe ore oe Se SS St — Sma Te een TR carey comet Me Set A Ge Sl i ate SOG Sie ces Saw Se Se ore Ge ee Se ET See

DESCRIPTION

CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
POOL SERVICE/SUPPLIES
LAWYERS FEE

CONCESSION SUPPLIES
EGUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

YVANITOR SERVICE/SUPPLIES
OFFICE EXPENSE

ARENA SERVICE/SUPPLIES
CONTRACT PAYMENT

CONTRACT PAYMENT

OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC PARTS/SERVICE
POOL SERVICE/SUPPLIES
WATER

RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
BUILDING SUPPLIES

PAYROLL

ARENA SERVICE/SUPPLIES
PAINT

ARENA SERVICE/SUPPLIES
ARENA SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
OFFICE EXPENSE

HARDWARE & TOOLS

AUTO PARTS & SERVICE
EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
OFFICE EXPENSE

SAFETY SUPPLIES

SAFETY SUPPLIES

OFFICE EXPENSE

ROAD SERVICE
RECREATION SERVICE/SUPPLY
ROAD SERVICE

ARENA SERVICE/SUPPLIES
POOL SERVICE/SUPPLIES
PROPANE

FIREHALL SERV/SUPPLY
CONCESSION SUPPLIES
ARENA SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
VEHICLE ALLOWANCE

45

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Sas Seem oan tame sae

PAGE:

1Q

CHEGUE
AMOUNT

rm oH

1,

1,

87,

i,

i,

98.

O00