400774 AQO77S A00834 ACCESS A01GO6 401007 401008 AGLO09 AOLO10 AOLOLL 00777 00778 00777 00780 OC7E1 00782 00783 C0784 00785 00786 00787 00788 00789 00790 607971 00792 06793 00794 00795 00796 00797 00798 00799 00800 o0801 o0802 OO8Os 60804 OCBOS O0806 00807 00808 0080? 00810 ooe1i1 oo0eia CoB813 00814 00815 OOS814 OO817 CITY GF PORT COQUITLAM CHEQUE LIST - MAR/58 TRABOULAY, MAYOR L. STEWART, ALDERMAN W. BEL CONSTRUCTION LTD. LAKEVIEW REALTY PLANNING INSTITUTE OF 8.¢ NISSI TECHNOLOGIES INC... ROTH, RENATA FAST, BRIGITTE CANADA POST CORPORATION FEDERAL BUS. DEVELOPMENT AL ‘S SALAD KING LTD., B.C. TELEPHONE COMPANY, B.C. TELEPHONE co., BURTON, SHELLY BUY-RITE MARKET, CDN IMPERIAL BANK OF COMM CHRISTENSON, DALE DAIRYLAND, DECKERT, KATHY DEPPIESSE, DEANNE DICKSON ‘’S FOOD SERVICES L GLOSLI, CATHERINE GRIEVE, DARLENE HANLEY AGENCIES LTD... HANLEY & GIBSON LTD... HAPPY DUSTERS COMMERCIAL IMPERIAL COURIER INVESTORS SYNDICATE LIMIT JEM DESIGNS K. MART STORE #5452, KORDOBAN, MS. 9. LEIREN ASSOCIATES, INC LEWISCRAFT MAHLMANN, ANGELA MARKETING DEPARTMENT. MACDONALD, M. - MCKENZIE ® FRASER LTD... MINISTER OF FINANCE MORRIS, C. MURPHY, ERIN NEDCO DIVISION OF WESTBUR NOW NEWSPAPERS LTD., PENNY & KEENLEYSIDE POCO FIGURE SKATING CLUB PORT COQUITLAM, CITY OF PORT COQUITLAM, CITY OF | PORT COG. FIREFIGHTERS AS QUICKSCRIBE SERVICES LTD. RECEIVER GENERAL OF CANAD RECEIVER GENERAL OF CANAD ROBERTSON, ANDREW TRAVEL EXPENSE TRAVEL EXPENSE CONTRACT PAYMENT LAND PURCHASE MEMBERSHIP FEES OFFICE EXPENSE CONTRACT PAYMENT CONTRACT PAYMENT OFFICE EXPENSE RECREATION SERVICE/SUPPLY CONCESSION SUPPLIES TELEPHONE TELEPHONE VEHICLE ALLOWANCE RECREATION SERVICE/SUPPLY CANADA SAVING BONDS CONTRACT PAYMENT CONCESSION SUPPLIES CONTRACT PAYMENT CONTRACT PAYMENT CONCESSION SUPPLIES RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE EGUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES OFFICE EXPENSE OFFICE EXPENSE REFUND REFUND OFFICE EXPENSE REFUND | OFFICE EXPENSE RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE RECREATIGN SERVICE/SUPPLY PETTY CASH CONCESSION SUPPLIES OFFICE EXPENSE VEHICLE ALLOWANCE VEHICLE ALLOWANCE ELECTRIC PARTS/SERVICE OFFICE EXPENSE CONSULTANTS FEES REFUND PAYROLL PETTY CASH FIREFIGHTER ‘S UNION DUES OFFICE EXPENSE OFFICE EXPENSE INCOME TAX — CONTRACT PAYMENT ‘15 CHEGUE AMOUNT 14, 740. &64. 729. 819. 300. 177. 790. 680. 82. 2Q. 719. 150. 93. 250. 6. aa. P22. 120. are. 370. 43. 4&3. 170. , 500. 236.79 27. 50 3G0. OO 272. Qt GS. 94 190. 00 413.98 300. 62 &.25 SF. 08 735.47 960. 89 94. B4 406. GO 150. 00 890. O1 463.10 635. 60 9. OO 289. 63 730. 10 120, OO