CITY OF PORT COQUITLAM

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CHEGUE LIST — NoV/es PAGE: 2
CHEQ. CHEQUE
NO. NAME DESCRIPTION AMOUNT
03437 ALQUETTE SEARCH SERVICES OFFICE EXPENSE - 15.00.
03438 AL‘S SALAD KING LTD. , CONCESSION SUPPLIES 107, 96°
03439 AMERICAN WATER WORKS ass’ MEMBERSHIP FEES 36.35
03440 ANDERSON ‘S ENGINEERING LT FIREHALL SERV/SUPPLY 41.00
03441 B% J PARTS LYD., AUTO PARTS & SERVICE 1,774. 78
03442 EARRDAY WESTERN DIVISION EQUIP. PARTS/RENT/SERVICE 79.33
03443 BECK » HARRY REFUND 500. 00
03444 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 7,015. 94
03445 BEN NENDICK POWER DIGGING EQUIP. PARTS/RENT/SERVICE 1,380. 0O0
03446 BRANDOLINI , GORD REFUND 30. GO
03447 B.C. RECREATION ASSOCIATI RECREATION SERVICE/SUPPLY 70. 06
03448 BRUTE DISTRIBUTORS ARENA SERVICE/SUPPLIES 61. 32
03449 BUCKERFIELD‘’S LIMITED PARK SERVICE/SUPPLIES 14, 31
03450 BUY-RITE MARKET, RECREATION SERVICE/SUPPLY 99.88,
034351 C4N TEST UTD. , CONSULTANTS FEES 345. 00%
03452 CND IMPERIAL BANK OF comm OFFICE EXPENSE 121.23
03453 CANADTAN SURVEY. EQUIPMENT DRAFTING/SURVEY SUPPLY 251.49:
03454 CARNOUSTIE GOLF & RACQUET .. REFUND 30. 00 ©
03455 CARPENTAR BROS. CONSTRUCT REFUND 500. 00
03436 CARSWELL LEGAL PUBLICATIO OFFICE &XPENSE 94, Sq
03457 CEWE JACK LTD. CONSTRUCTION SUPPLIES 3: 670.15
03458 CHASTON INDUSTRIAL SAW LT ARENA SERVICE/SUPPLIES 49.14
03459 CHEVRON ASPHALT LIMITED, ROAD SERVICE 653. 58
03460 CHRISTENSON, DALE CONTRACT PAYMENT 1350. 00
03461 CIGAS PRODUCTS LTD., PROPANE 1,219. 99
03462 CIGAS PRODUCTS LTD. EQUIP. PARTS/RENT/SERVICE 976. 52
03463 COLBY, SHANNON REFUND 35. 00
03464 COLUMBIA BITULITHIC CONSTRUCTION SUPPLIES 2.164, 434
03465 COLUMBIA SAFETY PRODUCTS SAFETY SUPPLIES 22.16
03466 COMPUTERLAND, OFFICE EXPENSE 1,449, 83
_ 034467 CONCORD OFFICE PRODUCTS L OFFICE EXPENSE 3.35
03468 COOK: GRANT REFUND 3) 922, 44
03469 COQUITLAM BAKERY CONCESSION SUPPLIES 82.15
03470 COG. CONCRETE PRODUCTS LT CONSTRUCTION SUPPLIES 149. 63
03471 COQUITLAM GLASS LTD. GLASS 81,01
03472 COQUITLAM / MOODY N. D. Pp. REFUND 1350, 00
03473 CROWN FOREST INDUSTRIES L OFFICE EXPENSE 397. O&
03474 CULLEN DETROIT DIESEL ALL EGUIP. PARTS/RENT/SERVICE 3,290. 87
03475 CURRIE, SHIRLEY RECREATION SERVICE/SUPPLY 320, 00
03476 DILLABOUGH, vuDrI RECREATION SERVIGCE/SUPPLY 112. 00
03477 DYNAMIC FITNESS CONSULTAN RECREATION SERVICE/SUPPLY 684, 38
03478 EVE . JENNIFER REFUND 42, 40
03479 FASTEEL INDUSTRIES LTD. STEEL 187, 29
03480 FIBER CANN LTD. RECREATION SERVICE/SUPPLY 6&8. 30
03481 FITCH, HELEN MAY DAY 1,300. 00
03452 FITNESS PERSONIFIED RECREATION SERVICE/SUPPLY 74. 88
03483 FLETCHER °S LIMITED CONCESSION SUPPLIES 94, 43
03484 FLYGT CANADA LTD. , EQUIP. PARTS/RENT/SERVICE 1,460. 00
03485 FYLES » LAURA CONTRACT PAYMENT 79. 00
03486 GAUER , RICK REFUND 30. 00
03487 GENERAL PAINT/DIV. OF REED PAINT 237, 71