CITY QF PORT COQUITLAM

CHEQUE LIST ~ JUL/87 PAGE: 3

CHEQUE

O2414
02415
O2416
02417
024168
O241¢
062420
C2421
02422
62423
02424
02425
02426
02427
02428
02429
024390
O2431
02432
02433
G2434
02435
02434
02437
62436
02439
O2440
O2441
02442
062443
C2444
C2445
02446
G2447
02448
O2449
C2450
2451
C2452
02453
02454
C2455
G2456
02457
02458
02459
02440
02461
02442

DOUGLAS PAINT (1980) LTB.
DYNAMIC FITNESS CONSULTAN
FALLIS TURF EQUIPMENT LTD
FIBER CANN LTD.

FIELD‘'S WELDING & INDUSTR
FIRST STEP COMPUTER RENTA
FRASER VALLEY BALL HOCKEY
GANDALF BATA LIMITED,
GELCO EXPRESS

GENERAL OF FICE MACHINES
GENERAL PAINT/BIV. OF REED
GLEAN, DB. B.

GREATER VAN. REGIONAL BIS
HALDA OFFICE SUPPLIES
HALLMARK MECHANICAL SERVI
H@MEL, BARRY EGUIPMENT LT
HAMER GRAPHICS INC.
HANLEY AGENCIES LTB. ,
HAPPY DUSTERS COMMERCIAL
HARRISON. &.

HEERES, S.

1.8.M. CANADA LTD. .

JkL PERFORMANCE PRODUCTS
JIM PATTISON AUTOMOTIVE G
JUPITER CONSTRUCTION

K. CASTINGS CTD.

K.1.S. TOOL & MACHINING CO
K. MART STORE #5452,

KASK BROS READY-MIXED CON
KERRISDALE CAMERAS,
LAFARGE CONCRETE

LAIDLAW WASTE SYSTEMS
LIDSTONE, YOUNG, BAKER &AND
LOOMIS COURTER SERVICE LT
LOOMIS MESSENGER SERVICE,
LORDCD PARTS LTD.,
MAINLAND MANUFAC TURING
MAINLAND MACK TRUCK SALES
MACDONALD, MARDI

MEBIGAS PACIFIC LIMITED
MIDWAY SUPPLY LTD. .
MILLER ‘S CUSTOM UPHOLSTER
MINISTER OF FINANCE,
MINISTER OF FINANCE
MINISTER OF FINANCE

MR. SPARKS AUTO ELECTRIC
N.K. SOUVENIRS LTD...
NATIONAL FIRE PROTECTION
NATIONAL MACHINERY CO. LT
NELSONS LINEN AND

NETMAR INC.

EQUIP. PARTS/RENT/SERVICE
RECREATION SERVICE /SUPPLY
PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
WELDING SUPPLIES

OFFICE EXPENSE

REFUND

OFFICE EXPENSE

FREIGHT CHARGES

OFFICE EXPENSE

PAINT

VEHICLE ALLOWANCE

DEBT REPAYMENT

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
WELDING SUPPLIES

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

PETTY CASH

REFUND

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
REFUND

WATER

AUTO PARTS & SERVICE
OFFICE EXPENSE
CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUPPLY
CONSTRUCTION SUPPLIES
REFUSE DISPOSAL
CONSULTANTS FEES
DRAFTING/SURVEY SUPPLY
OFFICE EXPENSE

AUTO PARTS & SERVICE
WATER OR SEWER SUPPLIES
AUTO PARTS & SERVICE
VEHICLE ALLOWANCE
FIREHALL SERV/SUPPLY
JANITOR SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

FIREHALL SERYV/SUPPLY .
ELECTRIC PARTS/SERVICE
GARMENT RENTAL

MAY DAY

22

22, 504. G6

120. 20
4G. 22
392. 20
136. 06
240. OO
G2. 4G
147. 8¢C

1,823. 41

&&. 51
78. 4&

1,160. i¢
1,442.15

318. 88
424.37
13. 2a

1,373. 06

194. 71
306, 00
2641. 78
419. 2i
166, OCG
366. 06
7GS. 96

° 180. 60

99. 26
389. 23
81.12

2, 461. 82

B05. OC

2. 944. OG

4. 31
42a. 15
4, SC
941. 25
10. O4
16.18
42. 70
473. 85
34. 20
a?. OC
1358. O¢
74, FC
60. 18

1.987. SC

247. 5C
73. 47
45.1&
735, OG