CITY OF PORT COQUITLAM 3u CHEQUE LIST - NOV/es PAGE: 4 CHEQ. CHEQUE NO. NAME DESCRIPTION AMOUNT 03641 SEKORA, MRS. B. ELECTION 21, 06 02642 SEKORA, MRS. M ELECTION 78. 00. 03643 SHANNON, MRS. Vv. ELECTION 78. 00 03644 SHEPARD. MR. J. Ww. ELECTION 21.00 » 08645) SHEPHERD, MR. Dp. ELECTION 21. 00 : 03646 SMITH, MRS. MARION ELECTION 113. 00 i 03447 SPEAKMAN, MRS. B. ELECTION 78, 00 i > 03648 SPEAKMAN, Mp. JOHN ELECTION 113. 00 ‘03649 STEWART, MRS. B. ELECTION 78. 00 | 03680 STEWART, MRS. B. ELECTION 21.00 03651 STEWART. MRS. Ff. ELECTION 78. 00 03652 SUTTER, MRS. N ELECTION 78. 00 03693 TANNER, CAROL ELECTION 21. 00 : 03654 3M CANADA INC. SIGN SUPPLIES 124. 75 ; 03655 TROTTIER, mrs. m. ELECTION 78, OO a 03456 TROWHILL, mrs. Nn. ELECTION 78.0 _ Q83657 TUNGATE, MRS. a. ELECTION 78. 00 03658 WALCHUK, MISS. K ELECTION 21. 00: 03659 = WALCHUK, MRS. k ELECTION... 78. 00 | 03660 WALTERS, MRS. YUWE ELECTION 78. CO : 03661 WALTERS, MR. M LECTION 78. 00 03662 WINGROVE, 4K. ELECTION 21. 00 03663 YOUNG, MRS. 5. ELECTION 78. 00 A03664 SUPERIOR PAVING LTD EQUIP. PARTS/RENT/SERVICE 6, 004. 93 ACS665 CDN UNION OF PUBLIC EMPLO. C.U.P.E. DUES 100. 00 . | * (08666 4. W. FIRE GuaRD SUPPLIES FIREHALL SERV/SUPPLY 34. 48 oa 03667 ACKLANDS Limtten, . HARDWARE & TOOLS 140. 92 O3668 ALLARD CONTRACTORS LTD., | CONSTRUCTION SUPPLIES 408. 27 03667 = AMBERINE PRODUCTS LTD. , JANITOR SERVICE/SUPPLIES 205, 29 | 03670 AMERICAN PUBLIC WORKS ass OFFICE EXPENSE 59. 00 03671 AMON INVESTMENTS LTp REFUND-TAXES/WATER/SEWER 1,490, 41 / , 03672 ASSOCIATED LocxsmITHs Erp BUILDING SUPPLIES 92. 45 bof 03673 B & J PARTS LTD. , AUTO PARTS & SERVICE 982. 12 . o3674 8. M.E. SUPPLY & EQUIPMENT PaRK SERVICE/SUPPLIES $8. 32 03675 = BATTY’S SHOE CLINIC Ltp., FIREHALL SERV/SUPPLY 29.13 : 03676 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 516. 95 03677) BELL & HOWELL LTD. , OFFICE EXPENSE 89.18 03678 MRS. 4. Boup, ELECTION ~~ 78, 00 C3677 B.C. HYDRO & POWER AUTHOR Gas & ELECTRICITY 46,389, 21 03680 B.C. PLUMBING SUPPLIES LT WATER OR SEWER SUPPLIES $12. 70 03681 8.C. TELEPHONE co. , TELEPHONE 7: 826, 11 03682 BURNS, DAVE CONTRACT PAYMENT 36, 00 02683 SUSY BEE CLEANERS FIREHALL SERV/SUPPLY 37. 00 03684 BUY-RITE MARKET, RECREATION SERVICE/SUPPLY $9.99 03685 CDN NORTHERN SHIELD INS. INSURANCE 1,000. o¢ OS686 CDN PACIFIC, ASS’T TREASU RAILWAY SIGNALS 430. 66 03687 CANADIAN RED CROSS SOCIET RECREATION SERVICE/SUPPLY 102. 40 O368G CARPENTAR BROS. CONSTRUCT REFUND 500, 00 03689 |. CEWE yack LTD: CONSTRUCTION SUPPLIES 1,233. 98 03670 CHASTON INDUSTRIAL SkKW LT ARENA SERVICE/SUPPLIES 156, 45 03691 CHEVRON CANADA LTD., OIL 2,040. 70