wn, aa CITY OF PORT COQUITLAM fife sg ree gly & CHEQUE LIST - apr /ded | - Wy WG PAGE: 1 CHEG. MAY 26 1986 CHEQUE NO. NAME DESCRIPTION AMOUNT 4.B.C. PIPE CLEANING WASTE SERVICE 8,230.54 | 00831 AGRICO SALES LTD., EQUIP. PARTS/RENT/SERVICE 187.40 — 00832 ALLARD CONTRACTORS LTD., CONSTRUCTION SUPPLIES 172.84 © poSSS ALL PERFECTION CLEANING S INSURANCE 178.00 | 00834 ALOUETTE SEARCH SERVICES OFFICE EXPENSE 99.00 | jod3S AMERICAN PUBLIC WORKS ASS OFFICE EXPENSE 202.00 | 00836 ATTRIDGE, p. REFUND S00. 0O- 00837 8B & Y PARTS LTD., AUTO PARTS & SERVICE 684.45 | 00838 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 461.67 | fi 00839 BINKS MAN. CO. OF CANADA EQUIP. PARTS/RENT/SERVICE 509. 52 | 00840 «B.C. RECREATION & PARKS A RECREATION SERVICE/SUPPLY 365.00 | 00841 BURNS, DAVE CONTRACT PAYMENT 52.00 | 00842 = BUY-RITE MARKET, RECREATION SERVICE/SUPPLY 131.56 | 00843 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 2,210. 39 00644 (CDN PACIFIC, ASS’T TREASU RAILWAY SIGNALS 462. 67 00845 CASE POWER % EQUIPMENT, AUTO PARTS % SERVICE 1,034, 81 00846 CEWE ACK LTD. CONSTRUCTION SUPPLIES 535. 54 00647 CHASTON INDUSTRIAL SAW LT ARENA SERVICE/SUPPLIES 51. 48 00848 CHEVRON ASPHALT LIMITED, ROAD SERVICE 786. 43 00849 CHEVRON CANADA LTD., Oru 1,550.40 | O0O8SO = CHONG, Tony TRAVEL EXPENSE 450. 00 00851 CIGAS PRODUCTS LTD., PROPANE 298.94 © 00852 CIGAS PRODUCTS LTD. EQUIP. PARTS/RENT/SERVICE 62.52 O0BS3 = CLAYMORE CLOTHES (1982) L-UNIFORMS 148.73 | 00854 COLUMBIA BITULITHIC LTD. CONSTRUCTION SUPPLIES 4,922, &7 00855 COLUMBIA SAFETY PRODUCTS SAFETY SUPPLIES 24.85 C0856 CONCORD OFFICE PRODUCTS L OFFICE EXPENSE 29. 82 O0857 COQUITLAM BAKERY CONCESSION SUPPLIES 166. 90 00658 COQUITLAM GLASS LTD. GLASS 30. 00 00859 CRISP, KEN CONTRACT PAYMENT 86. 00 00860 CURRIE, SHIRLEY CONTRACT PAYMENT 428. 00 00861 CYPRESS SKI SCHOOL CONTRACT PAYMENT 28. 25 00862 DAIRYLAND, CONCESSION SUPPLIES 77. 70 00863 DECKERT, KATHY CONTRACT PAYMENT 200. 00 00864 DILLABOUGH, yuUDr CONTRACT PAYMENT 228. 00 00865 OBIE, DAVE CONTRACT PAYMENT 150. GO 00866 DOYLE, JIM CONTRACT PAYMENT 70. 00 ; 00867 IF SALES LTD., OFFICE EXPENSE 392..60 C0868 EDWARD, ANNE CONTRACT PAYMENT 425. 00 00869 EUROPE BAKERY, RECREATION SERVICE/SUPPI.Y 213. 94 00870 = FLECK BROS. LTD. SAFETY SUPPLIES 53. 80 O0871 = FLETCHER ’S LIMITED CONCESSION SUPPLIES 230. 30 00872 =FRIPPS, LYNN CONTRACT PAYMENT 180. 00 00873 GBC CANADA INC, DRAFTING/SURVEY SLIPPLY 99. 98 ... 00874 GELCO EXPRESS BDC LTD., FREIGHT CHARGES 43.10 ee 00875 GENERAL PAINT/DIV.OF REED PAINT 101, 26 00874 GENERAL WELDING SUPPLIES WELDING SUPPLIES 144.79 00877 =GLIDDEN COMPANY, PAINT 2. 087. 61 00878 GNUGH ELECTRIC LTD., ELECTRIC PARTS/SERVICE 12. 47 20872 GREEN VALLEY FERTILIZER L PARK SERVICE/SUPPLIES 1, 683. 80 00880 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 20. 40