et -

woke em te a he ee a el * ee Oe eee aad

00 erm sae serve euame SoD case anuam SER? no eae Sane orae Umee ODES NLS ST SD

01592 O1S9S O1LS94 OLS59S O1L596 L597 — AG1S9S AGLS?9 ACLE00 AOLSOL AGL 602 O1403 O1404 Gi6O5 01406 014607 01408 01409 O14610 OL16il

~-O16i2

01613 QO1414 01615 O14614 OLGi7 01616 01419

' O1620

01421 01422 01623 C1424 014625 014626 O1627 016228 0146297 GL43ac 01601 01632 O14633 GLS&34 014535 01636 01637 01638 014699 O14640 O1641 01642

ve we me a ee ee a ee ee nk he em me em ee ae rem mee

CITY OF PORT COQUITLAN

CHEQUE LIST - NAY/87 -

cenpe coum creat ren Cem nets mente ome “ON mune sueue ermns etn POTS TES ere care mers SS eae ES meme reve wee SES So SS Se Se Se Se Se Se ee re oe oe ee ee SS en ee oe

WESTBURNE

WESTERN SYSTEM CONTROLS L wooo, G.H. ® CO. LTD. WOODWARD STORES (VAN? LIM ¥.&$.M. CONTRACTING

ZEPHYR FORD TRUCK CENTRE OVERWAITEA FOODS

CANADA POST CORPORATION CHRISTENSON, DALE

BURKE, TOMCHENKO, BUPRAT CDN UNION OF PUBLIC EMPLO BALLARD, WALTER

BLISHEN., MR. H.

B.C. HYDRO % POWER AUTHOR B.C. TELEPHONE COMPANY. CDN IMPERIAL BANK OF COMM CHEVRON CANADA LTD. CRAMER, ELAINE

CRIGGIE, R.G.

DECKERT. KATHY

BYNAMIC FITNESS CONSULTAN F4RNWORTH, ALDERMAN MIKE FIRST STEP COMPUTER RENTA FORD, RYAN ; FRASER, J.

FRASER VALLEY REGIONAL LI

FREEMAN, R.

QOUDAL, V.C. % ASSOCIATES GOUGH ELECTRIC LTD... HANLEY AGENCIES LTD. . HARDER, DEBRA

INDUSTRIAL RELATIONS MAMA INSPECTOR OF MUNICIPALITI KIRK: BRYAN R.

LAKING. G. , ALGERMAN MALTLAND, J.

MAMMEL, RUSS

MAYO, 5S.

MCINNIS, ALETE

MOORE. KEVIN

MORRISON. MARGUERITE NEWMAN, KAREN

NICK, JOHN

NILSON, KALAYA

NGRBURN, JEFF

NORJEN CONSTRUCTION

NOW NEWSPAPERS LTD.» PATRICK, SANDRA

PATRICK, SANDY

PICARD SCHOOL OF DANCE

PORT COQUITLAM, CITY OF

DESCRIPTION

eae we ee ISS SS SSS SSS SVS SS sees SSeS SSS SSS SSS SS SS ee

PIPE

.- WATER OR SEWER SUPPLIES

JANITOR SERVICE/SUPPLIES FIREHALL SERV/SUPPLY EGUIP. PARTS/RENT/SERVICE AUTO PARTS % SERVICE REFUND.

OFFICE EXPENSE

CONTRACT PAYMENT

LAND PURCHASE

C.U.P.&, DUES

MAY DAY

MAY DAY

GAS % ELECTRICITY TELEPHONE

CANADA SAVING BONDS

OTL

MAY DAY -

TRAVEL EXPENSE

CONTRACT PAYMENT RECREATION SERVICE/SUPPLY TRAVEL EXPENSE

OFFICE EXPENSE

CONTRACT PAYMENT

TRAVEL EXPENSE

CONTRACT PAYMENT

TRAVEL EXPENSE CONSULTANTS FEES EFLECTRIC PARTS/SERVICE EGUIP. PARTS/RENT/SERVICE PAYROLL

MEMBERSHIP FEES

LICENCE PLATES

TRAVEL EXPENSE

TRAVEL EXPENSE

TRAVEL EXPENSE

VEHICLE ALLOWANCE

COURSE FEE VEHICLE ALLOWANCE MAY BAY

MAY DAY

CONTRACT PAYMENT REFUND

CONTRACT PAYMENT COURSE FEE REFUND

OFFICE EXPENSE VEHICLE ALLOWANCE MAY DAY

CONTRACT PAYMENT PAYROLL

59

ss ee ee

PACE: 3

CHEGUE AMOUNT

owe enue are mae soos ums me

1, 006. OG

78, 340. SO 1,450. GG

1,887. 37 1.714. G1

1, 000. 0G

144, 00 95,170. 24