01053
01054
01055
01056
C1057
01058
010359
01060
O1061
01062
01063
01064
01065
01046
01067
01068
01067
01076
OL071
OL072
C1072
01074
01075
C1076
01077
01078
01079
01080

CITY OF PORT COQUITLAM
CHEQUE LIST - MAR/88

LEWISCRAFT

LIDSTONE, YOUNG, BAKER 2% AND
LIVIO DEVELOPMENTS
MAMMEL, RUSS

MCTLVANEY, ANNE

MCKENZIE &% FRASER LTD. ,
MINISTER OF FINANCE,
MINISTER OF FINANCE %
MINISTER OF FINANCE &
NELSONS LINEN AND

NEWMAN, KAREN

NOW NEWSPAPERS LTD. ,

i9i? DEVELOPMENTS LTD.,
PANTRY FAMILY RESTAURANT,
PATERSON, PAMELA

POCOMO MEALS ON WHEELS
PORT COQUITLAM, CITY OF
PORT COGUITLAM TRANSFER C
QUALLY, WILLIAM

RECEIVER GENERAL OF CANAD
RICHARDSON BROS. DEVELOPM
ROBERTSON, ANDREW

SANFAX INDUSTRIES LTD.,
SMEJKAL, BOB

SQUND FITNESS ING. .

STONE DEVELOPMENTS
SUPERIOR PROPANE INC.
SURRIDGE, FRED LTB.
SWEETHEART CLEANERS,
VALLEY OFFICE EQUIPMENT L
VENICE BAKERY LTD

VOLK CLIP ART

WAGNER, DARLENE

WES TBURNE

WESTMINSTER CREDIT UNION,
WHITE, TIM

&.G.5. PARTS LTD.

A.W. FIRE GUARD SUPPLIES
ALLARD CONTRACTORS LTD. ,
ANDERSON ’S ENGINEERING LT
ASSOC ENGINEERING SERVICE
ASSOCIATED LOCK % SUPPLY
B & B VACUUM SWEEP

B & J PARTS LTD.,

B.J.5. CONTRACTING

BAN, PAT

BARBER-ELLIS

BATTY’S SHOE CLINIC LTD.,
BEHNSEN GRAPHIC SUPPLIES
BIRKS JEWELLERS

BOWMAN, DAVE

PAGE: &

CHEGUE
DESCRIPTION AMOUNT

Pca Eienedanetdnntecaerelinen! RantyePastedl earetberenirion cacdeerrdeea kere ee
Se CNY AT SE CARY RD ER GND Sune eons ene GaUe TER Game OEM? SEE SeNE Grmte GeV eet Went emae Laney Orne meee TEE

RECREATION SERVICE/SUPPLY
CONSULTANTS FEES

REFUND

VEHICLE ALLOWANCE
CONTRACT PAYMENT 245.
CONCESSION SUPPLIES 1, G49.
TAX LEVY a.
OFFICE EXPENSE 40.
OFFICE EXPENSE 150.
GARMENT RENTAL 738.
CONTRACT PAYMENT ad.
OFFICE EXPENSE 246.
REFUND 300.
OFFICE EXPENSE S73.
RECREATION SERVICE/SUPPLY 39.
HEALTH SERVICES of.
PAYROLL Pa. 962.
EQUIP. PARTS/RENT/SERVICE 80.
VEHICLE ALLOWANCE ao.
INCOME TAX 82. 432.
REFUND ae OOO.
CONTRACT PAYMENT 120.
JANITOR SERVICE/SUPPLIES 141.
COURSE FEE 140.
RECREATION SERVICE/SUPPLY 1, 432.
REFUND 300.
PROPANE 196.
WATER OR SEWER SUPPLIES 6, O41.
FIREHALL SERV/SUPPLY 714,
OFFICE EXPENSE 82.
CONCESSION SUPPLIES ae.
RECREATION SERVICE/SUPPLY 307.
CONTRACT PAYMENT 1G0.
PIPE 13.
PAYROLL &, 542.
CONTRACT PAYMENT 300.
AUTO PARTS &% SERVICE 240.
FIREHALL SERV/SUPPLY 83.
CONSTRUCTION SUPPLIES (3. 925.
FIREHALL SERV/SUPPLY — 7 b2.
CONSULTANTS FEES B43.
BUILDING SUPPLIES 36.
EQUIP. PARTS/RENT/SERVICE 480.
AUTO PARTS &% SERVICE ar 434,
EQUIP. PARTS/RENT/SERVICE 90.
CONTRACT PAYMENT 1, 444.
OFFICE EXPENSE 308.
FIREHALL SERV/SUPPLY 28.
SIGN SUPPLIES 1,262.
OFFICE EXPENSE . 1, 169.
EQUIP. PARTS/RENT/SERVICE TF,

‘20

1, 000.

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