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CITY GF PORT COQUITLAM
CHEQUE LIST = HAY/8?7

AQ1445°

AQ1444
AGL447
A01448
A01449
01450
O145i
01452
01453
1454
01455
01456
01457
01454
01459
01460
01461
01462
01462
01464
01465
01466
01467
01468
01469
01470
O1471
01472
01473
01474
01475
01476
OL477
01478
01479
1480
01481
o14a2
01483
01484
01485
01486
01487
01488
01489

TRUSCAN REALTY LIMITED
VEERMAN, TINEKE
WATERSTON, JOHN

WHALLEY LEGION JR. BAND
WOBICK, LEROY

YIP. SIMM W.

TAYLOR. JUANNA

NOW NEWSPAPERS CTD.,
HANLEY AGENCIES LYD.,.
BELANGER, JENNIFER

GREER, PAT

A.8.C. PIPE CLEANING
4.C.€. COURIER SERVICES
4.6.5. PARTS LTD.

4.W. FIRE GUARD SUPPLIES
ACKLANDS LIMITED,

ALLARD CONTRACTORS LTD...
ALLRIGHT LADDER CO. OF CAN
ARCHER SECURITY
ASSOCIATED LOCKSMITHS LTD
ATCO PACIFIC

AUTO MARINE ELECTRIC LTD.
8 & J PARTS LTD.,

B.J.S. CONTRACTING
BARBER-ELLIS

BEHNSEN GRAPHIC SUPPLIES
BLACKCOMB LODGE, THE

B.C. TELEPHONE COMPANY,
BROOKS CORNING COMPANY,
BROOKS, KELLY -
BUTTERWORTHS, DIV. OF REED
BUY-RITE MARKET:

C.G.H. SALES LTD.

CND IMPERIAL BANK OF COMM
CON IMPERIAL BANK GF COMM
CDN PUBLIC PERSONNEL MNG.
CARSWELL LEGAL PUBLICATIO
CENTAUR PRODUCTS INC.
CEWE JACK LTD.

CHAMCO INDUSTRIES LTD.
CHASTON INDUSTRIAL SAW LT
CHEVRON CANADA LTD. :
CHRISTIE BROWN & CO.,
COLES BOOK STORES LIMITED
COLWELL, BEV

CONCORD OFFICE PRODUCTS L
CONFEDERATION LIFE INSUR
CONTINENTAL TRAFFIC &
COGUITLAM FLORISTS
CO-VAN INTERNATIONAL TRUC
CRAIG, VJOWN & ELVA

DESCRIPTION

ere creas Mane CAND mE ECT SAMED mas SMH OTE meee state cures med sense Cun move mel Soe a SAee Ses

carpe Som fst capeed Mine ed HET EEA SE yann comet? euenn nee ene TN aot nn ems anh eset
SS ES SS eS RS Sas eee Saree eee roams SE SOON SONY eennd Sen THRO tee SS SEND SEN LEN Se an ee See ee ae cere are seer oes comme enn mars ere

OFFICE EXPENSE
CONTRACT PAYMENT

| REFUND-TAXES/WATER /SEWER

MAY BAY
REFUND-TAXES/WATER /SEWER
REFUND-TAXES/WATER /SEWER
TRAVEL EXPENSE

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
MAY BAY

PETTY CASH

WASTE SERVICE

OFFICE EXPENSE

AUTO PARTS &% SERVICE
FIREWALL SERV/SUPPLY
HARDWARE % TOOLS
CONSTRUCTION SUPPLIES

‘CONSTRUCTION SUPPLIES

OFFICE EXPENSE

BUILDING SUPPLIES

OFFICE EXPENSE

AUTO PARTS & SERVICE

AUTO PARTS & SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

SIGN SUPPLIES

TRAVEL EXPENSE

TELEPHONE

OFFICE EXPENSE

REFUND

OFFICE EXPENSE
RECREATION SERVICE/SUPPLY
WATER OR SEWER SUPPLIES
OFFICE EXPENSE

CANADA SAVING BONDS
OFFICE EXPENSE

OFFICE EXPENSE
RECREATION SERVICE/SUPPLY
CONSTRUCTION SUPPLIES
WATER OR SEWER SUPPLIES
ARENA SERVICE/SUPPLIES
OL

RECREATION GSERVICE/SUPPLY
FIREHALL SERV/SUPPLY
STAFF FUND

OFFICE EXPENSE

INSURANCE

SIGN SUPPLIES

OFFICE EXPENSE

AUTO PARTS &% SERVICE
REFUND

56

ae
eeu ee

PAGE: ¢

CHEGUE
AMOUNT

12, 343.
137.
25.
18.
231.
g.

3, O59.
3, 020.
93.
394.
690.
4,781,
1,017.
500.
25.
Sh,
37.
112.
1,447.
50.
45,
51.
4,877.
613.
77.
3,951.
141.
25,
109,
a.

21,499.

2, B23.
40.
8S.

S00,

SC
G4

FS