00404 OG40S 00606 004607 00608 00609 00610 OO611 00612 00613 00414 00615 00616 OQ617 00618 OOS1F A00620 A00462 1 00622 00623 00624 00623 00626 00627 00428 00629 00630 00431 006232 00633 00634 00635 00436 00637 004638 00639 O0h40 00641 00642

CITY OF PORT COQUITLAM

CHEQUE LIST - MAR/87

RITEWAY EQUIPMENT RENTALS ROLLINS MACHINERY CO. LTD ROTH, RENATA

ROYAL PRINTERS 2% SAFE-PAK SUPPLY CANADA IN SHELL, CANADA LIMITED, SHOP-EASY #42 SIMSON-MAXWELL

SOCIETY OF VECTOR ECOLOGI SUPERIOR PROPANE INC. TARGET CONCRETE PRODUCTS TED‘S RADIO & T.¥. LTD, TERMINAL CITY IRON WORKS TROJAN CHEMICALS

TROPHY CENTRE

UNIVERSITY OF FLORIDA VALLEY OFFICE EQUIPMENT L VALLEY RITE-MIX LTD. VANCOUVER ‘S MR. COFFEE Svc VANCOUVER ALARM GERVICE L VENICE BAKERY LTD , VILLAGE ELECTRONICS LTD. WESTERN AIR COOLED ENGINE WESTERN MIDLAND COMMUNICA WESTWOOD TIRE SERVICE LTD WICKLUND, DON

WOODWARD STORES (VAN) LIM ZEPHYR FORD TRUCK CENTRE MADDEN, DOUGLAS M.

RIVTOW INDUSTRIES LTD ASSOC ENGINEERING SERVICE BENTLEY, DIANE

BOITEEIE, BILL

B.C. TELEPHONE COMPANY, BROWN. WILLIAM

BURNABY, CORP. OF THE DIS CANADA POST CORPORATION CND IMPERTAL BANK OF coMmM CON IMPERIAL BANK OF comm CDN UNION OF PUBLIC EMPLO CARSWELL LEGAL PUBLICATIO CHEVRON CANADA LTD. , COLWELL, BEV

CRISP. MEN

CURRIE, SHIRLEY

DEACON KELLY ANN

DECKERT, KATHY

DEWITT, MARY

FARNWORTH, ALDERMAN MIKE FAST, BSRIGITTE

FITCH, HELEN

Soe en en eee soe eed ewe wee me A cee Sas Ses Aas cae aoe Sony Seat ae ee ee

DESCRIPTION

EQUIP. PARTS/RENT/SERVICE EGUIP. PARTS/RENT/SERVICE CONTRACT PAYMENT

OFFICE EXPENSE

SAFETY SUPPLIES

FUEL

RECREATION SERVICE/SUPPLY FIREHALL SERV/SUPPLY MEMBERSHIP FEES

PROPANE

PARK SERVICE/SUPPLLES FIREHALL SERV/SUPPLY WATER OR SEWER SUPPLIES ARENA SERVICE/SUPPLIES OFFICE EXPENSE

GFFICE EXPENSE

OFFICE EXPENSE CONSTRUCTION SUPPLIES OFFICE EXPENSE

LIBRARY SERVICE/SUPPLIES CONCESSION SUPPLIES

POOL, SERVICE/SUPPLIES AUTO PARTS & SERVICE EQUIP. PARTS/RENT/SERVICE TIRE SERVICE

PETTY CASH

FIREHALL SERV/SUPPLY AUTO PARTS & SERVICE TRAVEL EXPENSE REFUND-TAXES/WATER/SEWER CONSULTANTS FEES CONTRACT PAYMENT

TRAVEL EXPENSE

TELEPHONE

VEHICLE ALLOWANCE

OFFICE EXPENSE RECREATION SERVICE/SUPPLY OFFICE EXPENSE

CANABA SAVING BONDS C.UL.P.E&, DUES

OFFICE EXPENSE

OTL

STAPF FUND

CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENT

TRAVEL, EXPENSE

CONTRACT PAYMENT CONTRACT PAYMENT

G4

4,703. 84

12. GG i@1. 25 av, OO Be. Cc 282. 70 9F7. 30 1,400, OG