00714 OG7135 00716 00717 00718 00719 00720 00721 00722 00723 00724 00725 00726 00727 90728 00729 00730 00731 00732 00733 00734 007235 00736 00737 00738 007239 00740 00741 00742 00743 00744 00745 00744 OO0747 00748 00749 007560

CITY OF PORT COQUITLAM CHEQUE LIST ~ FEB/88

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MACFARLANE, RON

MCINNIS, ALETE

MACKENZIE &% FEIMANN LIMIT MACKENZIE MURDY

MCKENZIE 2 FRASER LTD. , METRO MOTORS LTD.

MICR COM SYSTEMS LTD. , MIDWAY SUPPLY LTD...

N.K. SOUVENIRS LTD... NEW-LINE PRODUCTS LTD. NEWMAN, AAREN

NEWMAN, RICK

NEWS, THE

NOW NEWSPAPERS LTD.,

GRY “S PLUMBING & HEATING P.B. LEASING, DIV. OF PITNWE PACIFIC FLOW CONTROL LTD. PHARMASAVE # 190

PICARD SCHOOL OF DANCE PITNEY BOWES

POCO FAMILY STUDIES

PORT COQUITLAM AREA WOMEN PORT COQUITLAM BUILDING PORT COQUITLAM, CITY OF PRECISION SAW REPAIR QUALICHEM SPRAY PAINT CoO. R.C.A. CTD.

R.J.M. MECHANICAL LTD. RECO CONTRACTING LTD. , RICHARD DE BOO PUBLISHERS RITEWAY’S BIG “g"

RIVQUIP

ROLLING MACHINERY CO. LTD ROYAL CITY FIRE SUPPLIES ROYAL CUP COFFEE SERVICE ROYAL LIFE SAVING SOCIETY S.F. SCOTT MANUFACTURING C SAFE-PAK SUPPLY CANADA IN SAFETY SUPPLY CANADA LTD. SCHMOR, MARLENE

SCOTTISH LINE PAINTING LT SHOP-EASY #42

STANDARD ELECTRIC LTD. STEAMEX

STRANCO SYSTEMS LTD. SUPERTOR PROPANE INC, SWEETHEART CLEANERS, T.€0,.C. BOTTLING LTD.,

TES CORPORATION

TARGET CONCRETE PRODUCTS TAYLOR, JANNA

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DESCRIPTION

CONTRACT PAYMENT RECREATION SERVICE/SUPPLY POOL SERVICE/SUPPLIES LAWYERS FEE

CONCESSION SUPPLIES EGUIP. PARTS/RENT/SERVICE OFFICE EXPENSE

YVANITOR SERVICE/SUPPLIES OFFICE EXPENSE

ARENA SERVICE/SUPPLIES CONTRACT PAYMENT

CONTRACT PAYMENT

OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC PARTS/SERVICE POOL SERVICE/SUPPLIES WATER

RECREATION SERVICE/SUPPLY CONTRACT PAYMENT

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY RECREATION SERVICE/SUPPLY BUILDING SUPPLIES

PAYROLL

ARENA SERVICE/SUPPLIES PAINT

ARENA SERVICE/SUPPLIES ARENA SERVICE/SUPPLIES PARK SERVICE/SUPPLIES OFFICE EXPENSE

HARDWARE & TOOLS

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

RECREATION SERVICE/SUPPLY OFFICE EXPENSE

SAFETY SUPPLIES

SAFETY SUPPLIES

OFFICE EXPENSE

ROAD SERVICE RECREATION SERVICE/SUPPLY ROAD SERVICE

ARENA SERVICE/SUPPLIES POOL SERVICE/SUPPLIES PROPANE

FIREHALL SERV/SUPPLY CONCESSION SUPPLIES ARENA SERVICE/SUPPLIES PARK SERVICE/SUPPLIES VEHICLE ALLOWANCE

45

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PAGE:

1Q

CHEGUE AMOUNT

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1,

1,

87,

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98.

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