04203
04204

404205
A04205
404207

04208
04207
04210
C4211
04212
04213
04214
04215
04216
04217
O4218
C4219
04220
04221
O4222
O4e23
04224
04225
04226
04227
04228
04227
042900

CITY OF PORT COQUITLAM
CHEQUE LIST - NOV/87

carve (eet S00 Sisk me rary ots me senre eriet in ames enn a LIFE ae we cunme omen Yee See ame
=e Se ee ee

SURRIDGE, FRED LTD.

TED SUTTLE AGENCIES UTD.
3M CANADA INC.

TOBY RUSSELL BUCKWELL AND
TROPHY CENTRE

TUBERCULOUS % CHEST
TUPP‘S TRUCKING LTD.
TURBO RESOURCES LIMITED
VANCOUVER ALARM SERVICE L
VANCOUVER FREIGHTLINER LT
VENICE BAKERY LTD

VERN REINHART LTD.

WARD, HELEN

WEBIR AUTOMATION % CONTRO
WES TBURNE

WEST COAST WELDING
WESTERN INDUSTRIAL ENTERP
WESTERN MIDLAND COMMUNICA
WESTERN SUPPLIES LIMITED,
WESTWOOD TIRE SERVICE LTD
WINVAN PAVING LTD.

WRIGHT, NORM

Y.S.M. CONTRACTING
STEVENS % ROBINSON CIN TR
WESTERN SUPPLIES LIMITED.
RECEIVER GENERAL. OF CANAD
ADRIAN MCRAE CONSTRUCTION
ALOVETTE SEARCH SERVICES
AMERICAN WATER WORKS ASS’
BOILEAU, JAMES. N.

B.c. SOC. FOR THE PREVENT
B.C. TELEPHONE COMPANY,
BURTON, SHELLY

BURY, R. MEDIA & SUPPLIES
BUY-RITE MARKET,

Cc S A CONTRACTING

CANADA TRUST,

CDN IMPERIAL BANK OF COMM
CON PACIFIC, ASS‘T TREASYU
CARNOUSTIE GOLF % RACQUET
CARPENTER, COLLEEN

CHONG, TONY

CLARK, WALTER H.

COLUMBIA BITULITHIC LTD.
DICKSON ‘’S FOOD SERVICES L.
DORAN ENTERPRISES LTD.
ELMRIDGE CONSTRUCTION
EVANS CONSTRUCTION
EXECUTIVE PROGRAM, THE
FARS F.R. HOLDINGS LTD
FAST, BRIGITTE

ed Ne De Regenerate heared i ee i cas meee eta wn cee er count Eman tan ques BL pee “mire STA come ey ree! SL wham wens one oe
Th Sle SP Se Soe ee ewe we er ee ne ee rae an Sees Se Sie tare See mee Sere Sas omen ae Oene Tiare re are ee STN NGL He

WATER OR SEWER SUPPLIES
PARK SERVICE/SUPPLIES
SIGN SUPPLIES
CONSULTANTS FEES

OFFICE EXPENSE

SIGN SUPPLIES

EQUIP, PARTS/RENT/SERVICE
FUEL

LIBRARY SERVICE/SUPPLIES
AUTO PARTS % SERVICE
CONCESSION SUPPLIES

POOL SERVICE/SUPPLIES
CONTRACT PAYMENT

POOL SERVICE/SUPPLIES
PIPE

WELDING SUPPLIES

POOL SERVICE/SUPPLIES
EQUIP. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
TIRE SERVICE
CONSTRUCTION SUPPLIES
CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE
REFUND~-TAXES/WATER /SEWER
WATER OR SEWER SUPPLIES
INCOME TAK

REFUND

OFFICE EXPENSE
MEMBERSHIP FEES

PETTY CASH

CONTRACT PAYMENT
TELEPHONE

COURSE FEE

LIBRARY SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
OFFICE EXPENSE
REFUND-TAXES/WATER /SEWER
CANADA SAVING BONDS
RAILWAY SIGNALS
RECREATION SERVICE/SUPPLY
VEHICLE ALLOWANCE

TRAVEL EXPENSE
REFUND-TAXES/WATER/SEWER
CONSTRUCTION SUPPLIES
CONCESSION SUPPLIES
REFUND~TAXES/WATER / SEWER
REFUND

REFUND

OFFICE EXPENSE

REFUND

CONTRACT PAYMENT

2U

PAGE: 3

CHEGUE
AMOUNT

49. =
204, 8&0.

300.
10.
40.

2G.

a, 685.

O87.
8.
G3.
FS.

2s OO.

Si?.

2, O80.
1. 202.

100.
59.
44.

380.

19.7764.

O4a?.
964.
200.
290.

43.

1,360.

651.

— a

00
4Q
&7
92
GO
93

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sal

OO
am
30
00
OG
OO
a8
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00