AG1460 AQ1641 A01442 £01663 01664 01645 01666 01667 01668 01469 01470 -O1671 014672 01473 OLS74 O1L675 O1L474 01677 O1678 OL479 01680 01681 01482 014683 OL684 01485 O1686 01687 01488 01689 01690 01491 01492 01493 CITY F PORT COQUITLAM CHEQUE LIST - MAY/87 DESCRIPTION PAGE: & CHEQUE AMOUNT poet Aearah W2*% edly CL) COED LEED AOE TOD Gene tah Sen) SEP A PO SAME FO SED expceh Gent TED SOR OEY COTYO SaTD ete Wet) AEE URS STAD een) SPUR comet OT TONE TENE seh PD MEDS ema Gat oeee andl) ED Sone OY SN SS eee cue re ame Com co sont Sunt se womens some siaak See oes sors Sass See ee nee ean eaiee SD ONT SEND NTT TNTD wpnte emt See OY SOR TED wey ee ne ee ee ae a ee er cee et ies ere ree am rs Sic ms eee ee ne Sere Sue ome emes wemes eee Se SE TTS Fee Seas ne ee a a ae at SS ES meet See CS SH NS STEN EANe GED CRO OE CONE SU ema AEE AASUY PORT COQUITLAM, CITY OF ROBERTSON, ANDREW ROLENM ELECTRIC LTD SAWATZKY CONTRACTING LTD. SMITH, RUSSELL SOUND FITNESS INC.. STEVENS & ROBINSON STEVENSON KELLOGG ERNST & TALIFFERO, TURBO . TRABOULAY, MAYOR L. VANCOUVER ALARM SERVICE L VERNON LODGE HOTEL W.&. INDUSTRIES LTD. WHITWELL, PAULA WILL CHRIS DOG TRAINING YIP, L. YIP, PRESTON SHAW, R. PORT COGUITLAM KINSMEN, THE EXECUTIVE GIRECTOR, BOILEAU, JAMES, N. A-1 FIRE SUPPLIES LTD. ACKLANDS LIMITED, ALLARD CONTRACTORS LTD. , AMBERINE PRODUCTS LTD... ATCO PACIFIC B&® J PARTS LTD... BARBER-ELLIS BEHNSEN GRAPHIC SUPPLIES BOILEAU, JAMES N. BOWMAN, DAVE BRAMCO IMPRESSIONS B.C. SOC. FOR THE PREVENT BROWN, WILLIAM ' BUCKERFTIELD‘S LIMITED BUY-RITE MARKET, C.G.H. SALES LTD. CANADA TICKET INC. CDN IMPERIAL BANK OF COMM CDN PACIFIC, ASS‘T TREASU CANADIAN SURVEY EGUIPMENT CARNOUSTIE GOLF &% RACGUET CASE POWER & EGUIPMENT, CEWE JACK LTD. CHASTGN INDUSTRIAL SAW LT CHRISTENSON, DALE COLUMBIA BITULITHIC LTD. COMMUNICATIONS CENTRE LTD CONCORD OFFICE PRODUCTS L COQUITLAM, DISTRICT OF COQUITLAM GLASS LTD. PETTY CASH CONTRACT PAYMENT SIGN SUPPLIES REFUND REFUND RECREATION SERVICE/SUPPLY LAWYERS FEE LAWYERS FEE MAY DAY TRAVEL EXPENSE LIBRARY SERVICE/SUPPLIES TRAVEL EXPENSE REFUND | CONTRACT PAYMENT RECREATION SERVICE /SUPPLY OFFICE EXPENSE MAY BAY TRAVEL EXPENSE OFFICE EXPENSE TRAVEL EXPENSE PETTY CASH OFFICE EXPENSE HARDWARE % TOOLS CONSTRUCTION SUPPLIES JANITOR SERVICE/SUPPLIES OFFICE EXPENSE AUTO PARTS % SERVICE OFFICE EXPENSE SIGN SUPPLIES TRAVEL EXPENSE .EGUIP. PARTS/RENT/SERVICE MAY BAY CONTRACT FAYMENT VEHICLE ALLOWANCE PARK SERVICE/SUPPLIES RECREATION SERVICE/SUPPLY WATER GR SEWER SUPPLIES RECREATION SERVICE/SUPPLY CANADA SAVING BONDS RAILWAY SIGNALS DRAFTING/SURVEY SUPPLY RECREATION SERVICE/SUPPLY AUTO PARTS % SERVICE CONSTRUCTION SUPPLIES ARENA SERVICE/SUPPLIES CONTRACT PAYMENT CONSTRUCTION SUPPLIES EGUIP. PARTS/RENT/SERVICE OFFICE EXPENSE JUSTICE BLDG GLASS 64 625. 1, 333. 182. 2oc, 1; 495: 37C. 46. 499. 8. 137. &, 182. 160. 37. af. ae. 402. 1,647. 1, O27. 151. 2, O46. 592. 8, O20, 34. 31 2a7. 2, 127. ae. 24, G1, OG0. . 2a?.