CITY OF PORT COQUITLAM CHEGUE LIST — NOV/es PAGE: 4 CHEG CHEQUE NO. NAME DESCRIPTION AMOUNT 03539 PREGLER H. REFUND 300, 00 03540 PURVES RITCHIE LTp. EQUIP. PARTS/RENT/SERVICE 30. 80° 03541 RITEWAY EQUIPMENT RENTALS EQUIP. PARTS/RENT/SERVICE 634, 07 03542 ROYAL PRINTERS % OFFICE EXPENSE 649,70 03343 RUHL, H. MACHINERY CO. LT EQUIP. PARTS/RENT/SERVICE 202. 23 03544 SAFE-PAK SUPPLY CANADA IN SAFETY SUPPLIES 103.19 03545 SCHOOL DISTRICT #493 coauI SCHOOL BUDGET 3209, 400, 00 03546 SHELL CANADA LIMITED, FUEL 1, 383. 08 033547 SHOP EASY STORES RECREATION SERVICE/SUPPLY 86. 31 03548 SOUND FITNESS INC., RECREATION SERVICE/SUPPLY 444, 62 O3549 STANTON PIPES LIMITED WATER OR SEWER SUPPLIES 1, 433. 80 O3550 SUPERIOR SAFETY SUPPLIES SAFETY SUPPLIES 62. 06 033551 TARGET CONCRETE PRODUCTS PARK SERVICE/SUPPLIES 332. 972 033532 TAYLOR PEARSON & CARSON ( EQUIP. PARTS/RENT/SERVICE 82.97, OS553 TEACHERS STORE RECREATION SERVICE/SUPPLY 3. OR 03554 TIGHE, STEPHEN REFUND 33.00 . O23555 TRACY PAT MR. REFUND 30. 00 : 035356 VALLEY OFFICE EQUIPMENT L OFFICE EXPENSE 1746. 03 03537 VANCOUVER ‘S MR. COFFEE svc OFFICE EXPENSE 139. 90 03558 VANDENBYLLARDT., VJOF CONTRACT PAYMENT 120. 00 O3559 VEERMAN, TINEKE CONTRACT PAYMENT 112, 00 03360 VIMAR MACHINERY LTD. WATER OR SEWER SUPPLIES 73. 61 033561 WESTCOAST MACHINERY LTD EQUIP. PARTS/RENT/SERVICE 1,455. 49 03562 WEST COAST WELDING WELDING SUPPLIES 13. 74 03363 WESTWOOD TIRE SERVICE LTD TIRE SERVICE 121. 30 O2564 WICKLUND. DON PETTY CASH 7F. 9Q 03565 WITTHUEFT, SHERYL REFUND 23. 00 03566 WOMETCO (B.C. 3} LUTD., CONCESSION SUPPL IES 259. 10 03567 YIP, LAWRENCE VEHICLE ALLOWANCE 12. 30 03368 ANDERSON: MRS. P. ELECTION 113. 00 03569 BEYER. MRS. § ELECTION 78. 00 93570 BOILEAU, VAMES. N. PETTY CASH «71. 80 03571 BORDIGNON, MRS. 6 ELECTION 21.00 03572 BOUDIER., MRS. vu. ELECTION 78. 00 03373 BOWER, MRS. M ELECTION 78. 00 03574 BOYER, CONNIE ELECTION 21, 00 O3375 BRACEWELL, MRS. vu. ELECTION . 78. 00 033576 B.C. SOC. FOR THE PREVENT CONTRACT PAYMENT 2,375. 49 03377 B.C. TELEPHONE COMPANY, TELEPHONE 4,790. SO 03578 BROOKS CORNING COMPANY; OFFICE EXPENSE 247.17 03579 BURNS, DAVE CONTRACT PAYMENT 110.00 O3580 BUSINESS TELCOM EQUIPMENT GFFICE EXPENSE 1,611.75 03381 BUSINESS TELECOM EQUIPMEN EQUIP, PARTS/RENT/SERVICE 907. 40 03582 CCH CANADIAN LTD OFFICE EXPENSE : 74,08 03383 CON IMPERIAL BANK OF comm CANADA SAVING BONDS 7,020, 63 03584 CARLSON, MR L ELECTION 21.00 03385 CARLSON, MRS. H ELECTION _ #1. 00 03586 CASSIDY, MURIELLE ELECTION 21.00 03587 CHAPMAN, MARILYN CONTRACT PAYMENT 82. SO 03588 CHRISTENSEN, MRS. 5S. ELECTION 78. 00 03589 CLEGG, MQANA ELECTION 78, 00 3 4