O27 41
02742
G2743
02744
02745
02746
C2747
02748
02749
02756
C2751
027352
02753
02754
02795
02754
A02757
AG27SF
AOZ7EO
AOZT4O1L
AGZ742
02763
02744
02763
02766
C2767
02768
02769
C2770
02771
C2772
02773
02774
0277S
02776
O27 77
02778
02779
O27E0
02781
02782
02783
02754

CITY QF PORT COQUITLAM
CHEQUE LIST = AUG/37

HANLEY AGENCIES LTB.,
H@NLEY & GIBSON LTS.,

JEM DESIGNS

MAT. CANADA LTD. ,
MARLMANN, ANGELA
MCWILLIAM, BETH

MINISTER OF FINANCE

NOW NEWSP4OPERS LTD.,
PACIFIC BUILDERS REALTY L
PELICAN BAY HOMES

POCOMO MEALS ON WHEELS
PORT COQUITLAM, CITY OF
PURDEN., LINDA

PURVES, TODD

RICHARDSON BROS.

ROGERS CABLE TV = FRASER
ROSS, ROLANDE

RYAN, BHOREA

SCHOOL DISTRICT #43 CcoGul
STEVENSON KELLOGG ERNST %&
TOBY RUSSELL BUCKWELL ANB
WATSON, MR. N.

WHITWELL, PAULA

WOOD, &.

FIRE TRAINING OFF. ASS‘N
MARLIN TRAVEL,

MUNICIPAL SUPERANUATICN,
RECEIVER GENERAL OF CANAD
MUNICIPAL SUPERANUATION,
ALLARD CONTRACTORS LTD.,
AMOS, ALISON

ATCO MANUPACTURING CORPOR
B& J PARTS LTG.,
BARBER-ELLIS

BATTY’S SHOE CLINIC LTD.,
BEEDIE CONSTRUCTION Co. Lb
BEHNSEN GRAPHIC SUPPLIES
BERTRAM EXCAVATING LTD.
BOSA& BROS CONSTRUCTION LT
BOWMAN, DAVE

8.C. TELEPHONE COMPANY,
BROADWAY ENGINES

C.0.t. INC

CANADA POST CORPORATION
CDN IMPERTAL BANK OF COMM
CANADIAN SURVEY EQUIPMENT
COM UNION OF PUBLIC EMPLO
CASE POWER % EQUIPMENT,
CENTRAL MORTGAGE

CEWE JACK LTD.

CITY OF PORT MOODY

DESCRIPTION

EGUIP. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
REFUND

OFFICE EXPENSE

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

REFUND

REFUND

HEALTH SERVICES
PAYROLL

CONTRACT PAYMENT
VEHICLE ALLOWANCE
REFUND

OFFICE EXPENSE

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
SCHOOL BUDGET

LAWYERS FEE
CONSULTANTS FEES
REFUND

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
FIREHALL SERV/SUPPLY
TRAVEL EXPENSE
SUPERANNUATION

INCOME TAX
SUPERANNUATION
CONSTRUCTION SUPPLIES
PETTY CASH

ARENA SERVICE/SUPPLIES
AUTO PARTS %& SERVICE
OFFICE EXPENSE
FIREHALL SERV/SUPPLY
REFUND

SIGN SUPPLIES

EQUIP. PARTS/RENT/SERVICE
REFUND

EQUIP. PARTS/RENT/SERVICE
TELEPHONE

AUTO PARTS & SERVICE
POOL SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
CANADA SAVING SONDS
DRAFTING/SURVEY SUPPLY
C.U.P.E. DUES.

AUTO PARTS & SERVICE
DEBT REPAYMENT
CONSTRUCTION SUPPLIES
REFUND

35

PAGE: 4

CHEQUE
AMOUNT

3. 889.
LO4.
560.
300.

G4.
i7.
L129.
SES.
300.
aa.
2d,
O73.
48.
4G.
5G0.
it.
93.
123.
BCG,
371.
9SG.
5GG.,
4&,
Le?.
43.
aot.
413.
449,
6&4,
310.
Fil.
eel.
1453.
298.
13.
$35.
S28.
$10.
i
3g.
612.
$1.
26S.
B20.

1, 383.
353.

6,110.

ee.
17, O24,
=, 438.
BO.

Ft
34
O6
GO
74
ia
Bi
8&

73
2s
a3
ou
92
OG
34
a7
79
OG
83

Ft
OF
OG
7G
4&4
$8
af
19
1i
74
ae
73
70
GQ
GS
OO
OG
ae
G2
OG
&&
ao
36
g7
4a
14
17
OG

99