03043
QO3044
O3045
03044
03047
03048
03049
03030
03051
O30S2
O3033
O3054
C3055
C3056
O3037
O305e
03059
03040
O3061
O3062
03063
03044
03045
03064
03067
03048
03069
G3070
0307 1
C3072
G3673
Q3074
03075
O3074
OS077
030678
O3079
O3S0E6
03081
OS082
OSOSS
OS084
GSO0ES
O3CE6
03087
G3088
03089
G3090

CITY QF PORT COQUITLAM
CHEQUE LIST - AUG/87

ee cum eee eerms sere ce crus Caany omc
Seen ae Sere ree ace re Cais a SOO OT SSE Cees Gece cee ALES

LORDCO PARTS LTD.,

M. & R. SPORTS DEN LTD.,
MAHLIMANN. ANGELA
MAITLAND, JIM

MCKENZIE & FRASER LTD. ,
MCMEEKAN‘’S TWO WAY HOCKEY
MCNABB STATIONERY

MEDIGAS PACIFIC LIMITED
MICR COM SYSTEMS LTD. .
MIDWAY SUPPLY LTD...
MILLER ‘S CUSTOM UPHOLSTER
MUM‘S MUFFINS UTD.

NG, KENNETH

NEDCO DIVISION OF WESTBUR
NEWS, THE

NOW NEWSPAPERS LTD...
ORV‘’S PLUMBING & HEATING
PACIFIC DIELECTRIC TESTER
PACIFIC ENGINES & EQUIPME
PACIFIC GMC LTD.

PACIFIC FLOW CONTROL LTD.
PETERS, FRED

PLAYTECH DISTRIBUTORS INC
PORT COQUITLAM, CITY OF
PORT COQUITLAM, CITY OF
PRIEBE, MARTIN &% MARGUERI
PRINSEN, &.

PROSCOUT HOCKEY MANAGEMEN
RECO CONTRACTING LID...
RELSA HOLDINGS LTD.
RICHFORM CONSTRUCTION SUP
RITEWAY’'S BIG "S"

ROGERS. MRS. DIANE
ROLLINS MACHINERY CO. LTD
ROYAL BANK OF CANADA
ROYAL CITY FIRE SUPPLIES
SABYAN, LORRAINE

SAFETY SUPPLY CANADA LTD.
SEXAVER LTD.

SHILOH NURSERIES

SPEEDY SUPERIOR SYSTEMS
STANDARD ELECTRIC LTD.

T & S CORPORATION

TAYLOR, JANNA

TED SUTTLE AGENCIES LTD.
TELECOM LEASING CANG4DA LI
TENNIS UNLIMITED
THERRIEN, ARMOND G.
THOMAS, HEATHER J.
TORONTO DOMINION BANK,
TORONTO DOMINION BANK

—
—

SP mre oma pd
Ce el

DESCRIPTION

aes aan SD scare ome acer aes se apc nee sees aoe ove

AUTO PARTS & SERVICE
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
VEHICLE ALLOWANCE
CONCESSION SUPPLIES
REFUND

MAY DAY

FIREHALL SERV/SUPPLY
OFFICE EXPENSE

JANITOR SERVICE/SUPPLIES
AUTO PARTS & SERVICE
CONCESSION SUPPLIES
VEHICLE ALLOWANCE
ELECTRIC PARTS/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC PARTS/SERVICE
EQUIP. PARTS/RENT/SERVICE
AUTO PARTS & SERVICE

AUTO PARTS & SERVICE
WATER

VEHICLE ALLOWANCE

PARK SERVICE/SUPPLIES
PAYROLL

PETTY CASH
REFUND-TAXES/WATER/ SEWER
REFUND .
RECREATION SERVICE/SUPPLY
PARK SERVICE/SUPPLIES
REFUND-TAXES/WATER/SEWER
CONSTRUCTION SUPPLIES
HARDWARE & TOOLS

CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE
REFUND~TAXES/WATER/ SEWER
EQUIP. PARTS/RENT/SERVICE
VEHICLE ALLOWANCE

SAFETY SUPPLIES

POOL SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
FREIGHT CHARGES

ROAD SERVICE

ARENA SERVICE/SUPPLIES
VEHICLE ALLOWANCE

PARK SERVICE/SUPPLIES
TELEPHONE

RECREATION SERVICE/SUPPLY
REFUND-TAXES/WATER/SEWER
REFUND-TAXES/WATER/SEWER
REFUND-TAXES/WATER /SEWER
REFUND-TAXES/WATER/SEWER

44

PAGE: 10

—
Saek Seay Mee FONE eum Cane OTR AED SOOT?

CHEQUE