CHEQ. NO. NAME SBAWIsBToOS aS SsssM Sos snsesssee sesso O1085 PERFORMING RIGHTS ORGANIZ 01086 PLAYTECH DISTRIBUTORS INC 01087 POCO CASH REGISTER LTD., 01088 PORT COQUITLAM AREA WOMEN 01089 PORT COGUITLAM BUILDING 01090 PORT COQUITLAM, CITY OF 01091 PORT COG. FIREFIGHTERS aS 01092 PROGRESSIVE CONTRACTING L 01093 RADIO SHACK 01094 RAESIDE EQUIPMENT LTD. , 01095 RECEIVER GENERAL OF CANAD 01096 RECEIVER GENERAL OF CANAD 01097 REID‘S DEPARTMENT STORE L 01098 RITEWAY‘’S BIG "Ss" 01099 RITEWAY EQUIPMENT RENTALS 01100 ROLLINS MACHINERY CO. LTD 01101 ROTH, MARTINA 01102 ROYAL CITY FIRE SUPPLIES 01103 ROYAL PRINTERS »% 01104 RUSSELSTEEL/CHATHAM | Q1105 S & E ALUMINUM co. 91106 SABRE INDUSTRIAL SUPPLIES 01107 SAFE“PAK SUPPLY CANADA IN 01108 SAPPERTON MOTORS LTD. 01109 SCHMOR. MARLENE O1110 SCHOOL DISTRICT #43 CoauI O11i1 SCI-LON DEVELOPMENT Ollila SHELL CANADA LIMITED, Q01113 SHOP EASY STORES O1114 SIMON FRASER UNION 021115 SOUND FITNESS INC., 01116 STRANCO CANADA SYSTEMS IN 01117 SWEETHEART CLEANERS, 01116 THORNE RIDDELL & CO., O1119 TROPHY CENTRE 01120 UNITED WAY OF THE 01121 VALLEY OFFICE EQUIPMENT L 01122 VANCOUVER ‘S MR. COFFEE svc 01123 VENICE BAKERY LTD 01124 VERNCO CONSTRUCTION 01128 VIMAR MACHINERY LTD. 01126 WEST COAST WELDING 01127 WESTERN MIDLAND COMMUNICA 01128 WESTERN SUPPLIES LIMITED, 01129 WESTWOOD TIRE SERVICE LTD 01130 WICKLUND, DON 01131 WILLIAMS MACHINERY LIMITE 01132 WOMETCO (5.C.) LTD., 01133 XEROX CANADA INC. 01134 ZEPHYR FORD TRUCK CENTRE AO1135 BOILEAU, JAMES, N. CITY OF PORT COQUITLAM CHEQUE LIST - APR/86 SaSSSVesnrSaSSSs DESCRIPTION MAY DAY PARK SERVICE/SUPPLIES OFFICE EXPENSE CONTRACT PAYMENT BUILDING SUPPLIES PAYROLL FIREFIGHTER ‘’S UNION DUES PIPE OFFICE EXPENSE EQUIP, PARTS/RENT/SERVICE INCOME TAX DEBT REPAYMENT HARDWARE %& TOOLS HARDWARE %& TOOLS EQUIP. PARTS/RENT/SERVICE EQUIP. PARTS/RENT/SERVICE VEHICLE ALLOWANCE EQUIP, PARTS/RENT/SERVICE OFFICE EXPENSE STEEL ARENA SERVICE/SUPPLIES HARDWARE *% TOOLS SAFETY SUPPLIES AUTO PARTS & SERVICE OFFICE EXPENSE SCHOOL BUDGET REFUND FVEL RECREATION SERVICE/SUPPLY HEALTH SERVICES RECREATION SERVICE/SUPPLY POOL SERVICE/SUPPLIES FIREHALL SERV/SUPPLY OFFICE EXPENSE MAY DAY CONTRIBUTIONS OFFICE EXPENSE OFFICE EXPENSE CONCESSION SUPPLIES REFUND WATER OR SEWER SUPPLIES WELDING SUPPLIES ‘ EQUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES TIRE SERVICE PETTY CASH AUTO PARTS & SERVICE CONCESSION SUPPLIES OFFICE EXPENSE AUTO PARTS &% SERVICE PETTY CASH PAGE: CHEQUE AMOUNT SS SSS SSS SSS SSS RS sss 164, 30, 309, re - 10, 1, 1, &