Pim ent ns mn aenit SOR SS I eet pen Sree SS met mime ae mere vere = AQ3I7S A03979 403786 O37B1 039782 O23982 03984 O3985 QO3?84 039737 03986 O3989 03990 0399 1 03992 O399S 03994 O2995 03996 03997 03998 03999 04000 04001 04002 04003 C4004 04005 04006 04007 04008 04009 04010 C4011 04012 04013 04014 04015 O40146 Q4017 O4018 04019 04020 04021 04022 04023 04024 04025 Q4026 04627 04625 CITY OF PORT COQUITLAM 6 LY CHEQUE LIST ~ NOV/87 DE GDN IMPERIAL BANK OF COMM TRASOULAY, MAYOR L. COBRA ELECTRIC LTD. ADRIAN MCRAE CONSTRUCTION ALQUETTE SEARCH SERVICES ANLEN DEVELOPMENT CORP. ASSOC ENGINEERING SERVICE B.C. HYDRO ACCTS DEPARTME BUY-RITE MARKET, CALAIS HOMES INC. CANADA POST CORPORATION CDN PARKS & RECREATION AS CARON, DEBBIE CARPENTER, COLLEEN CARSWELL LEGAL PUBLICATIO CHEVRON CANADA LTD. , COAST VARI-TEMP INDUSTRIE D.A.C. EXCAVATING DATATECH SYSTEMS LTD. DENNISON DEVELOPMENTS FITCH, HELEN FYLES , LAURA G. D. TRUCKING HANLEY AGENCIES LTD... HANLEY %& GIBSON LTD. . HOFFER, JAMES JUPITER CONSTRUCTION K. MART STORE #5452, LAIDLAW WASTE SYSTEMS LENFESTY, DARLENE LEWISCRAFT LIBERTY HOMES M. J.B. HOLDINGS LTD. MCWILLIAM, BETH MINISTER OF FINANCE &% NORSORN, JEFF NOW NEWSPAPERS LTD., PORT COQUITLAM, CITY OF RICHARDS. LIZ ROBERTSON, ANDREW SHOP-EASY #42 SIEMENS, SANDI SUPERIOR PROPANE INC. SURRIDGE, FRED LTD. VALLEY OFFICE EQUIPMENT L VANCOUVER ALARM SERVICE L WAGNER, DARLENE WESTERN SUPPLIES LIMITED, WICKLUND, DON WILSON SENIORS ASS. SUPPOR WORKERS COMPENSATION eee mt career na meet atin seme eee UT Sere US Norm ems oem ort: cee tek eres peme wey dae cree fier mm Me ete ST Suan Peni Gnas eek) en ent ame SEF Se ee eee EER TR AY SR ere me ae ES SR EE Frm a Sn cary mene et ae SE RS SE RE RE SS OS NY AED Saree Senet Se Sal SD Ges Se AOS! See TS ANU SURO SOURS und SETS GUAR ome comme Sones Game See SOT Meme DESCRIPTION CANADA SAVING BONDS TRAVEL EXPENSE ELECTRIC PARTS/SERVICE REFUND OFFICE EXPENSE REFUND CONSULTANTS FEES EGUIP. PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY REFUND GFFICE EXPENSE RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE CONTRACT PAYMENT OFFICE EXPENSE OTL ARENA SERVICE /SUPPLIES EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE REFUND CONTRACT PAYMENT CONTRACT PAYMENT FREIGHT CHARGES EGUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES REFUND REFUND OFFICE EXPENSE REFUSE DISPOSAL CONTRACT PAYMENT RECREATION SERVICE/SUPPLY REFUND REFUND VEHICLE ALLOWANCE ARENA SERVICE/SUPPLIES RECREATION SERVICE/SUPPLY OFFICE EXPENSE PAYROLL CONTRACT PAYMENT CONTRACT PAYMENT RECREATION SERVICE/SUPPLY CONTRACT PAYMENT PROPANE WATER OR SEWER SUPPLIES OFFICE EXPENSE LIBRARY SERVICE/SUPPLIES CONTRACT PAYMENT WATER OR SEWER SUPPLIES PETTY CASH OFFICE EXPENSE OFFICE EXPENSE Lo eee sees ee mae ae ree Che coer Tt CHEGUE AMOUNT So ie tae eee eres ies eee res mein enen weeny wiste meme dee ae ae B34 1, 4 ade as 1a 1, 1, Le Pe 7OF. 683. 9. 300. 106. eau. 94. 370. 35. 742. G24. gaQ. 148. Sco. 214, i122. 19. 620, 939. 000. 300. Fl, 143. 138. 46. $00. ooo. 14. a?7o. 130. 460. oL9. 180. 100. 107. 375, 174, 789. 10%. 2O35. i100. 367. 89. 9a9. 30.