CITY OF PORT COQUITLAM

CHEQUE LIST ~- JUN/86

NAME

PAGE: 5

CHEQUE
AMOUNT

DESCRIPTION

AMOS, ALISON

ANDREW, B

ASSOC ENGINEERING SERVICE
BANK OF NOVA SCOTIA,

B.C. HYDRO & POWER AUTHOR
B.C. SOC. FOR THE PREVENT
B.C. TELEPHONE COMPANY,
BROOKS CORNING COMPANY,
CMD IMPERIAL BANK OF COMM
CON IMPERIAL BANK OF COMM
CANADIAN RED CROSS SOCIET
CARE FIRST AID TRAINING
CHRISTIE BROWN % CdO.,
CLARKE, TERRY W.

COASTAL INSURANCE SERVICE
DILLABOUGH, JUDI

DYNAMIC FITNESS CONSULTAN
EDWARDS, EDWARDS, EDWARDS
FISHER“HOLFELD ASSOCIATES
FRASER, VJ,

FRASER VALLEY CREDIT UNIG
FRASER VALLEY REGIONAL LI
GREER, PAT

GRIEVE, DARLENE

HUGHES HOLDINGS LTD.,
JAGGER, LIANE .
LAKING, G. , ALDERMAN
MARSHALL. GAYLE

NG, KENNETH

NELSONS LINEN AND
PEREIRA, MR. MANUEL

POCO ALUMNI FOOTBALL CLUB
PORT COQUITLAM, CITY OF
PRAIRIE ROAD ESSO
SOCIETY OF MGMT ACCOUNTAN
SOUND FITNESS INC.,
SPECTRUM AUDIO ENTERTAINM
3M CANADA INC.

WRIGHT, MRS. LOUISE M.
XEROX CANADA INC. .

KIRK, BRYAN R.

TRABOULAY, L.

A~1i BUS LINE PICK-UP LTD.
A.B.C. CASH REGISTER CQ.
4.B.C. PIPE CLEANING

A.W. FIRE GUARD SUPPLIES
ACME FIRE AND SAFETY CQO.
AIRKEM OF B.C. LTD.,
ALLARD CONTRACTORS LTD. .
ALQUETTE SEARCH SERVICES
ANDERSON ‘S ENGINEERING LT

PETTY CASH

CONTRACT PAYMENT
CONSULTANTS FEES
REFUND-TAXES/WATER/SEWER
GAS & ELECTRICITY
CONTRACT PAYMENT
TELEPHONE

OFFICE EXPENSE

OFFICE EXPENSE

CANADA SAVING SONDS
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
TRAVEL EXPENSE

INSURANCE

CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
LAND PURCHASE

OFFICE EXPENSE

TRAVEL EXPENSE

PAYROLL

CONTRACT PAYMENT

PETTY CASH

VEHICLE ALLOWANCE

LAND PURCHASE

CONTRACT PAYMENT

TRAVEL EXPENSE

CONTRACT PAYMENT

VEHICLE ALLOWANCE

GARMENT RENTAL
REFUND-TAXES/WATER/SEWER
REFUND

PAYROLL

INSURANCE

MEMBERSHIP FEES
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
SIGN SUPPLIES
REFUND-TAXES/WATER/SEWER
OFFICE EXPENSE

TRAVEL EXPENSE

TRAVEL EXPENSE

FREIGHT CHARGES

OFFICE EXPENSE

WASTE SERVICE

FIREHALL SERV/SUPPLY
CONCESSION SUPPLIES
JANITOR SERVICE/SUPPLIES
CONSTRUCTION SUPPLIES
OFFICE EXPENSE

FIREHALL SERV/SUPPLY