C2089
C2090
C2091
02092
C2693
C2094
02095
G209&
C2097
02098
02099
C2ioo
C2101
02102
02103
OL104
O2105
C2106
C2107
02108
C2109
02110
Oeili
O2ile
O2115
O2ii4
02115
O21146
O2117
(02118
Gell?
O2120
O2i2i
O2@il22
C2123
O2124
Q2i2S
O2126
02127
62128
02129
C2136
C2101
Geise
O2133
G2134
C2135

CITY QF PORT COQUITLAM
CHEQUE LIST = JUN/8?7

LOOMIS COURIER SERVICE LT
LOOMIS MESSENGER SERVICE.
LOUGHEED HORIZON ESTATES
LOWER MAINLAND MUNI. OFF.
MOAT. CANADA LTD. ,

M & R. SPORTS DEN LTS.,
MAGNET ELECTRIC LT.
MAMMEL, RUSS

MCINNIS., ALETE

MACKENZIE & FEIMANN LIMIT
MCLENNAN AND SON SYSTEMS
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTB.

MICR COM SYSTEMS LTB..
MUSSALLEM CHEVROLET OLDS.
M.D. P.

NEDCO GIVISION OF WESTBUR
NETMAR INC.

NEWS, THE

NOR-RIDGE ELECTRIC LTD.,
NOW NEWSPAPERS LTD. .
OCEAN CONSTRUCTION

ORV‘'S “..CABING & HEATING
PACE TECHNOLOGIES INC.
PACIFIC DIELECTRIC TESTER
PADGETT - THOMPSON

PITNEY BOWES

PORT COQUITLAM BUILBING
PORT COQUITLAM, CITY OF
PORT COQUITLAM MINOR SOFT
PORT COQUITLAM TRANSFER C
PROFILE EVALUATIONS CTD.
QUAN, GREGORY

R.& D. ENGINES,

RECO CONTRACTING LTD. ,
REID’S DEPARTMENT STORE L
RENT ~ & = WRECK
RICHARDSON BROS.

RITEWAY EQUIPMENT RENTALS
RITE WAY FENCING Co. ,
ROGERS CABLE TV ~- FRASER
ROLLING MACHINERY CO. LTD
RGYAL CUP COFFEE SERVICE
SAFE-PAK SUPPLY CANADA IN
SAFETY SUPPLY CANADA LTD.
SANEX INC. ,

SHILOH NURSERIES

STANDARD ELECTRIC LTD.
SUPERTOR PROPANE INC.
SUPERIOR SAFETY SUPPLIES
SWEETHEART CLEANERS,

DESCRIPTION

Mee eee caress sete wena meas OD ae One! Mes) SRS on mes ee Gime HD

DRAFTING/SURVEY SUPPLY
OFFICE EXPENSE

REFUND

OFFICE EXPENSE

OFFICE EXPENSE

RECREATION SERVICE /SUPPLY
ELECTRIC PARTS /SERVICE
COURSE FEE

RECREATION SERVICE/SUPPLY
POOL SERVICE /SUPPLIES
RECREATION SERVICE/SUPPLY
FIREHALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

AUTG PARTS &% SERVICE
REFUND

ELECTRIC PARTS /SERYVICE
MAY DAY
OFFICE EXPENSE
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

WATER OR SEWER SUPPLIES
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
QOF'TICE EXPENSE

OFFICE EXPENSE

BUILDING SUPPLIES

PAYROLL

REFUND

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

VEHICLE ALLOWANCE

AUTO PARTS & SERVICE

PARK SERVICE/SUPPLIES
HARDWARE &% TOOLS

AUTO PARTS & SERVICE
REFUND

EQUIP. PARTS/RENT/SERVICE
PARK SERVICE /SUPPLIES
OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
QFFICE EXPENSE

SAFETY SUPPLIES

SAPETY SUPPLIES

PEST CONTROL

PARK SERVICE/SUPPLIES
ROAD SERVICE

PROPANE

FPIREHALL SERV/SUPPLY
FIREHALL SERV/SUPPLY

3 4 |

PAGE: 7

CHEGUE
AMOUNT

1,690.
eau.
2, 581.
20g.
37.
261.
14.

17.
BGS.
i, O84.
74,
130.
410.
138.
a: Gai.

aG&.

233.

iL, a7.
427.
Sa.

a7.
135.

ea.

a, TAS.

76, 183.
i150.
a, 720.
4435.