04203 04204

404205 A04205 404207

04208 04207 04210 C4211 04212 04213 04214 04215 04216 04217 O4218 C4219 04220 04221 O4222 O4e23 04224 04225 04226 04227 04228 04227 042900

CITY OF PORT COQUITLAM CHEQUE LIST - NOV/87

carve (eet S00 Sisk me rary ots me senre eriet in ames enn a LIFE ae we cunme omen Yee See ame =e Se ee ee

SURRIDGE, FRED LTD.

TED SUTTLE AGENCIES UTD. 3M CANADA INC.

TOBY RUSSELL BUCKWELL AND TROPHY CENTRE

TUBERCULOUS % CHEST TUPP‘S TRUCKING LTD. TURBO RESOURCES LIMITED VANCOUVER ALARM SERVICE L VANCOUVER FREIGHTLINER LT VENICE BAKERY LTD

VERN REINHART LTD.

WARD, HELEN

WEBIR AUTOMATION % CONTRO WES TBURNE

WEST COAST WELDING WESTERN INDUSTRIAL ENTERP WESTERN MIDLAND COMMUNICA WESTERN SUPPLIES LIMITED, WESTWOOD TIRE SERVICE LTD WINVAN PAVING LTD.

WRIGHT, NORM

Y.S.M. CONTRACTING STEVENS % ROBINSON CIN TR WESTERN SUPPLIES LIMITED. RECEIVER GENERAL. OF CANAD ADRIAN MCRAE CONSTRUCTION ALOVETTE SEARCH SERVICES AMERICAN WATER WORKS ASS’ BOILEAU, JAMES. N.

B.c. SOC. FOR THE PREVENT B.C. TELEPHONE COMPANY, BURTON, SHELLY

BURY, R. MEDIA & SUPPLIES BUY-RITE MARKET,

Cc S A CONTRACTING

CANADA TRUST,

CDN IMPERIAL BANK OF COMM CON PACIFIC, ASS‘T TREASYU CARNOUSTIE GOLF % RACQUET CARPENTER, COLLEEN

CHONG, TONY

CLARK, WALTER H.

COLUMBIA BITULITHIC LTD. DICKSON ‘’S FOOD SERVICES L. DORAN ENTERPRISES LTD. ELMRIDGE CONSTRUCTION EVANS CONSTRUCTION EXECUTIVE PROGRAM, THE FARS F.R. HOLDINGS LTD FAST, BRIGITTE

ed Ne De Regenerate heared i ee i cas meee eta wn cee er count Eman tan ques BL pee “mire STA come ey ree! SL wham wens one oe Th Sle SP Se Soe ee ewe we er ee ne ee rae an Sees Se Sie tare See mee Sere Sas omen ae Oene Tiare re are ee STN NGL He

WATER OR SEWER SUPPLIES PARK SERVICE/SUPPLIES SIGN SUPPLIES CONSULTANTS FEES

OFFICE EXPENSE

SIGN SUPPLIES

EQUIP, PARTS/RENT/SERVICE FUEL

LIBRARY SERVICE/SUPPLIES AUTO PARTS % SERVICE CONCESSION SUPPLIES

POOL SERVICE/SUPPLIES CONTRACT PAYMENT

POOL SERVICE/SUPPLIES PIPE

WELDING SUPPLIES

POOL SERVICE/SUPPLIES EQUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES TIRE SERVICE CONSTRUCTION SUPPLIES CONTRACT PAYMENT

EQUIP. PARTS/RENT/SERVICE REFUND~-TAXES/WATER /SEWER WATER OR SEWER SUPPLIES INCOME TAK

REFUND

OFFICE EXPENSE MEMBERSHIP FEES

PETTY CASH

CONTRACT PAYMENT TELEPHONE

COURSE FEE

LIBRARY SERVICE/SUPPLIES RECREATION SERVICE/SUPPLY OFFICE EXPENSE REFUND-TAXES/WATER /SEWER CANADA SAVING BONDS RAILWAY SIGNALS RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE

TRAVEL EXPENSE REFUND-TAXES/WATER/SEWER CONSTRUCTION SUPPLIES CONCESSION SUPPLIES REFUND~TAXES/WATER / SEWER REFUND

REFUND

OFFICE EXPENSE

REFUND

CONTRACT PAYMENT

2U

PAGE: 3

CHEGUE AMOUNT

49. = 204, 8&0.

300. 10. 40.

2G.

a, 685.

O87. 8. G3. FS.

2s OO.

Si?.

2, O80. 1. 202.

100. 59. 44.

380.

19.7764.

O4a?. 964. 200. 290.

43.

1,360.

651.

— a

00 4Q &7 92 GO 93

“- sal

OO am 30 00 OG OO a8 GO 00