2 te ee ee ears ee ee ee oo Sree came fame went out corey ower omeet D280 CO2B t 00282 00283 00284 OO285 00286 00287 00288 00289 00290 002971 00292 00292 30294 90295 00296 00297 00298 O0299 OO300 00301 Q0302 00203 00304. 0030S 00309 093106 OOBii OO312 00312 00314 00315 OO316 00317 00318 OO319 00320 00321 00322 OOS RS 00324 003285 00326 00327 90228 00329 00330 00331 00332 Q0333 CITY OF PORT COQUITLAM CHEQUE LIST = FEB/88 sm acseoo cemet OL eens reas Sema eee emer iene MICR COM SYSTEMS LTD. , MICROAGE COMPUTER STORES MUNICIPAL ENGINEERS ASS‘N NEW WESTMINSTER PARKS » R NOW NEWSPAPERS LTD. , P.8.LEASING, DIV. OF PITNE PESDIRZ, JOHN PORT COQUITLAM, CITY OF PRECISION SAW REPAIR RANGER, MRS. A. RAUH, SUE RICHARDSON BROS. DEVELOPM ROYAL LIFE SAVING SOCIETY SANTOS, OD, SPECIMEN TREES STANDARD ELECTRIC LTD. STEVENS & ROBINSON STONE DEVELOPMENTS STREET, CHRISTINE SUPERTOR PROPANE INC. T.C.C. BOTTLING LTD. , UNIVERSITY OF FLORIDA VALLEY OFFICE EQUIPMENT L WICKLUND, DON WILKINSON COMPANY LIMITED ACCURATE LOCK & SAFE CoO. AL‘S SALAD KING LTD., ARANDELOVIC, ANGIE BENTLEY, DIANA B.C. SOC. FOR THE PREVENT B.C. TELEPHONE COMPANY, BURTON. SHELLY BUY-RITE MARKET, CON IMPERIAL BANK OF COMM CHEVRON CANADA LTD. , CHRISTENSON, DALE CLARKE, T, COQUITLAM, DISTRICT OF CORNERSTONE ARCHITECTS CORP. OF THE DIST. OF BURNA D.A.C. EXCAVATING DATRYLAND, DAWSON, VIVIAN DAY~TIMERS OF CANADA LTD, DEWITT, MARY DICKSON‘’S FOOD SERVICES L. EASTMAN, YVETTE FARRIS & CO (IN TRUST) FAST, GRIGITTE FENCO LAVALIN CORP. FYLES , LAURA DESCRIPTION OFFICE EXPENSE OFFICE EXPENSE MEMBERSHIP FEES PARK SERVICE/SUPPLIES OFFICE EXPENSE POOL SERVICE/SUPPLIES RECREATION SERVICE/SUPPLY PAYROLL ARENA SERVICE/SUPPLIES REFUND REFUND REFUND RECREATION SERVICE/SUPPLY REFUND PARK SERVICE/SUPPLIES ROAD SERVICE LAWYERS FEE REFUND REFUND PROP ANE CONCESSION SUPPLIES OFFICE EXPENSE OFFICE EXPENSE PETTY CASH AUTO PARTS % SERVICE OFFICE EXPENSE CONCESSION SUPPLIES CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT TELEPHONE VEHICLE ALLOWANCE RECREATION SERVICE/SUPPLY CANADA SAVING SONDS OT CONTRACT PAYMENT COURSE FEE JUSTICE BLDG GONSULTANTS FEES OFFICE EXPENSE EQUIP. PARTS/RENT/SERVICE CONCESSION SUPPLIES REFUND OFFICE EXPENSE CONTRACT PAYMENT CONCESSION SUPPLIES CONTRACT PAYMENT REFUND-TAXES/WATER/SEWER CONTRACT PAYMENT CONSULTANTS FEES CONTRACT PAYMENT "35 PAGE: 2 Soe Cee rae ree cores mae aro CHEQUE AMOUNT DP) ta 1, 4, 5, 273,75.