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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

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CHEQUE AMOUNT

DP) ta

1,

4, 5,

273,75.