00924
00927
00928
GO929
06930
OO97231
00932
00933
00934
CO9SS
CO934
00937
00938
00939
OOF 40
CO941
009742
009743
00944
00945
00746
00947
00948
OO949
OOFS50
OO9S1
OO9S2
OOF7S53
OOFS4
COFSS
009754
OO957
00958
06959
20940
OO74él
00962
00963
009744
00945
00966
00967
OO9648
DO0%69
00970
00971
00972

CITY OF PORT COQUITLAM
CHEQUE LIST - MAR/88

LAFARGE CONCRETE

LOOMIS COURIER SERVICE LT
M. & R. SPORTS BEN LTD.,
M & T AIR CONDITIONING LT
MAINLAND MACK TRUCK SALES
MARATHON EQUIPMENT LTD.
MCINNIS. BD.

MACDONALD, JUBY

MACKENZIE & FEIMANN LIMIT
MCLENNAN AND SGN SYSTEMS
MEDICAL SERVICES ASSOCIAT
MEDICAL SERVICES PLAN OF
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.

MICR COM SYSTEMS LTD. .
MIKADO ENTERPRISES LTD.
MINISTER OF FINANCE,
MOORE BUSINESS FORMS & SY
MORDEN &% HELWIG LTD.,
MOYER ‘S/THE TEACHERS’ STO
MUNICIPAL INSURANCE ASS ‘N
MUNICIPAL HYDRAULICS LTD.
NATIONAL FIRE PROTECTION
NATIONAL PAGETTE

NELSONS LINEN AND

NEWS, THE

NILSSON, KALAYA

NOR-RIDGE ELECTRIC LTD.,
NORTH SHORE DRIVING SCHOO
NOW NEWSPAPERS LTD. .
ORV‘S PLUMBING & HEATING
PACIFIC DIELECTRIC TESTER
PACIFIC GMC LTD.

PACIFIC FLOW CONTROL LTD.
PACIFIC PRESS LTD.

PACIFIC WESTERN CERAMIC S&S
PADGETT - THOMPSON

PARIS PLAYGROUND WESTERN
PATERSON, PAMELA

PITT MEADOWS GARAGE

POCO BLAZERS GIRLS SOCCER
PORT CQQUITLAM, CITY OF
PRAIRIE INDUSTRIAL CHEMIC
PRECISION MICROGRAPHIC SV
PRECISION SAW REPAIR
PRESSED METAL PRODUCTS LT
PUPPET PRODUCTIONS INC.
RECEIVER GENERAL OF CANAD
RECEIVER GENERAL FOR CANA
REID‘’S DEPARTMENT STORE L
RICHARDS, LIZ

DESCRIPTION

CONSTRUCTION SUPPLIES
FREIGHT CHARGES
RECREATION SERVICE/SUPPLY
EQUIP. PARTS/RENT/SERVICE
AUTO PARTS & SERVICE
WATER OR SEWER SUPPLIES
COURSE FEE

CONTRACT PAYMENT

POOL SERVICE/SUPPLIES
RECREATION SERVICE /SUPPLY
MEDICAL SERVICES

MEDICAL SERVICES

FIREHALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
TAX LEVY

OFFICE EXPENSE

INSURANCE

RECREATION SERVICE/SUPPLY
INSURANCE

OFFICE EXPENSE

FIREWALL SERV/SUPPLY
EGUIP. PARTS/RENT/SERVICE
GARMENT RENTAL

OFFICE EXPENSE

CONTRACT PAYMENT
ELECTRIC PARTS/SERVICE
COURSE FEE

OFFICE EXPENSE
ELECTRIC PARTS/SERVICE
FIREHALL SERV/SUPPLY
AUTO PARTS % SERVICE
WATER

ADVERTISEMENTS
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE
RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

AUTO PARTS & SERVICE
REFUND

PAYROLL

POOL SERVICE/SUPPLIES
OFFICE EXPENSE

ARENA SERVICE/SUPPLIES
OFFICE EXPENSE
FIREHALL SERV/SUPPLY
POLICE SERVICE

DEBT REPAYMENT
HARDWARE ® TOOLS
CONTRACT PAYMENT

‘18

PAGE: 4

CHEQUE
AMOUNT

964. 25
982. 49
396. 25
125. 00
80. 00
394. 32
99, 08

1. G29. 75
&, GOS. OO
17. 50
1,711. 66
1, 169. 05
1,610. 00
25. 00
320. 35
296. 5G
50. 37
47, O37. 0O
520. 00
78, 75
34.10
124. 26
1. 387. OF
375. 00
1. 743. 76
112. $0
1,293. 60
517. 26
40. 00
1,321. %6
869. 00
3, 898. 34
83. 61
270. 00
248. 91
370. 00
55. 00
150. 00
82,905. 93
229. 40
52. 00
38. 45
946. OO
945. 00
451,894.83
145, 702. 31
179. 09
225. 00