OBS 1 02852 62853 02854 C2E55 02854 02857 02859 O28S9 02860 02861 028462 02863 02864 02865 02866 02867 02868 02649 02870 02671 02872 62873 02874 02875 O2874 02877 C2878 02879 02880 02881 62862 028eas o2Ree4 028a5 C2884 CITY OF PORT COQUITLAM CHEQUE LIST = AUG/87 MICR COM SYSTEMS LTD., MIDWAY SUPPLY LTD. . NELSONS LINEN A&ND NEWS, THE NEW WEST FUEL INJECTION S NORBURN. JEFF NOR-RIDGE ELECTRIC LTD., NOW NEWSPAPERS LTD. , OVERLAND FREIGHT LINES LT P.S.I. FLUID POWER LTD. PACE TECHNOLOGIES INC. PACIFIC GMC LTD. PACIFIC WESTERN APPRAISAL PASIN INDUSTRIES LTD. PLAYTECH DISTRIBUTORS INC POCO SHEET METAL WORKS LT POCO VACUUM PORT COQUITLAM BUILDING PORT COQUITLAM, CITY OF PORT COG. FIREFIGHTERS AS PORT COQUITLAM TRANSFER C PROFILE EVALUATIONS LTD. PUBLIC WORKS ASSOCIATION PURDEN, LINDA PURVES RITCHIE QUAN, GREGORY R.M.S. INDUSTRIAL CONTROL R.S.E. BUSINESS COMMUNICAT REID‘’S DEPARTMENT STORE L RENT - A - WRECK RITEWAY‘S BIG "Ss" RITEWAY EQUIPMENT RENTALS RODGERS: SIMON J & JENNIF ROLLINS MACHINERY CO. LTD SAFE-PAK SUPPLY CANADA IN SAFETY SUPPLY CANADA LTD. SCHMOR, MARLENE SEACREST SALES LTD. , SEXAUER LTD. SHERMAN, JOHN AGENCIES LT SHILOH NURSERIES SHOP—EASY #42 SOLANKI, K. SOUND FITNESS INC.» STANDARD ELECTRIC LTD. STEELBEAR DEVELOPMENTS LI SUPERIOR PROPANE INC. SUPERIOR PROPANE INC. SWEETHEART CLEANERS, TEAM SKYLINE TUPP ‘S TRUCKING LTD. OFFICE EXPENSE JANITOR SERVICE/SUPPLIES GARMENT RENTAL OFFICE EXPENSE AUTO PARTS % SERVICE COURSE FEE ELECTRIC PARTS/SERVICE OFFICE EXPENSE FREIGHT CHARGES AUTO PARTS & SERVICE OFFICE EXPENSE AUTO PARTS & SERVICE CONSULTANTS FEES ARENA SERVICE /SUPPLIES PARK SERVICE/SUPPLIES PIPE EQUIP. PARTS/RENT/SERVICE BUILDING SUPPLIES PAYROLL FIREFIGHTER ‘S UNION GUES EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE OFFICE EXPENSE CONTRACT PAYMENT EQUIP. PARTS/RENT/SERVICE VEHICLE ALLOWANCE REFUND~TAXES/WATER /SEWER FIREHALL SERV/SUPPLY HARDWARE % TOOLS 4UTO PARTS & SERVICE HARDWARE % TOOLS EQUIP. PARTS/RENT/SERVICE REFUND~-TAXES/WATER /SEWER EQUIP. PARTS/RENT/SERVICE SAFETY SUPPLIES SAFETY SUPPLIES OFFICE EXPENSE RECREATION SERVICE/SUPPLY POOL SERVICE/SUPPLIES WATER OR SEWER SUPPLIES PARK SERVICE /SUPPLIES RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE RECREATION SERVICE/SUPPLY ROAD SERVICE REFUND PROPANE EQUIP. PARTS/RENT/SERVICE FIREHALL SERV/SUPPLY RECREATION SERVICE/SUPPLY EQUIP. PARTS/RENT/SERVICE . a7 PAGE: & CHEGUE AMOUNT at 7c 06 GO 40 74 25 8C 2,942. 50