— CHEG. NO. NAME SRSASOS VV SIS Sess etsse sss ssSsSSsessss= AOII3& 1.¢.8.C. . A01137 GOLDEN LOTUS RESTAURANT AQO1138 MEADOWS GOLF % BASEBALL C 401139 1.¢.8.C. 01140 ALOUETTE SEARCH SERVICES Oi141 AMERICAN PLANNING ASSOCIA Q1142 ARTHUR EDWARDSON PHOTOGRA 011493 B.C. TELEPHONE COMPANY, O1144 CON IMPERIAL BANK OF COMM 01145 CANADIAN RED CROSS SOCIET 01146 CARSWELL LEGAL PUBLICATIO 01147 CHRISTIE BROWN & CO... 011468 CONSTRUCTION TESTING & IN O1149 CYPRESS SKI SCHOOL 01130 DEWDNEY CONSTRUCTION LTD 01151 ELGIN MEDICAL CLINIC. THE 01192 FINDLAY, MRS. 01153 FITNESS PERSONIFIED 01154 FLETCHER ‘’S LIMITED O11Lss FREEMAN, RON 011596 GESCAN, 01157 HUIGE, ANDREW 01158 INSPECTOR OF MUNICIPALITI 01199 MARSHALL, STAN 01160 MINISTER OF FINANCE, O1161 MINISTER OF FINANCE 01162 MADEAU, RAY 01163 NELSONS LINEN AND 01164 NOR“RIDGE ELECTRIC LTD., 01165 QLD TIMERS HOCKEY 01166 PANEL PRODUCTS 01167 PEST CONTROL TECHNOLOGY 01168 PORT COQUITLAM, CITY GF 01169 RESEARCH INST. OF AMERICA 01170 ROGERS CABLE TV — FRASER O1171 SMAYDA. TAMARA 01172 THORNE RIDDELL & CO., 01172 VANCOUVER ALARM SERVICE L, O1174 VENICE BAKERY LTD 01175 WORLDWIDE BOOKS & MAPS 01176 XEROX CANADA INC. 401177 WORKERS COMPENSATION 4011738 amos, ALISON 01179 ACKLANDS LIMITED, 01160 ALLARD CONTRACTORS LTD., 01181 AMERICAN PUBLIC WORKS 48S 01162 AURUN MINES LTD 01183 B& J PARTS LTD., 01164 BEHNSEN GRAPHIC SUPPLIES Q21185 BINKS MAN, CO. OF CANADA 01186 B.C. WELDING SUPPLIES LTD CITY QF PORT COQUITLAM CHEQUE LIST -— APR/86 DESCRIPTION INSURANCE OFFICE EXPENSE OFFICE EXPENSE INSURANCE OFFICE EXPENSE OFFICE EXPENSE OFFICE EXPENSE TELEPHONE CANADA SAVING BONDS RECREATION SERVICE/SUPPLY OFFICE EXPENSE RECREATION SERVICE/SUPPLY CONSULTANTS FEES CONTRACT PAYMENT REFUND MEDICAL SERVICES REFUND RECREATION SERVICE/SUPPLY CONCESSION SUPPLIES REFUND EGUIP, PARTS/RENT/SERVICE REFUND LICENCE PLATES REFUND OFFICE EXPENSE OFFICE EXPENSE OFFICE EXPENSE GARMENT RENTAL ELECTRIC PARTS/SERVICE REFUND RECREATION SERVICE/SUPPLY PEST CONTROL PAYROLL OFFICE EXPENSE OFFICE EXPENSE REFUND OFFICE EXPENSE LIBRARY SERVICE/SUPPLIES CONCESSION SUPPLIES OFFICE EXPENSE OFFICE EXPENSE OFFICE EXPENSE PETTY CASH HARDWARE %* TOOLS CONSTRUCTION SUPPLIES OFFICE EXPENSE POOL SERVICE/SUPPLIES AUTO PARTS & SERVICE SIGN SUPPLIES EQUIP. PARTS/RENT/SERVICE FIREHALL SERV/SUPPLY 18 PAGE: 7 CHEQUE AMOUNT 1, 1, 91, 1 30. 3: See VVSSSSS SSS SS STS SS SSS SSS SSS SSS seaSSaS SoS SSS a sa a ese eee ss