CITY OF PORT COQUITLAM

37

et 5°

CHEQUE LIST - nNoOVves PAGE: 7
CHEG. CHEQUE
NQ. NAME DESCRIPTION AMOUNT

03692 CIGAS PRODUCTS LTp., PROPANE 184,95 .

©3673 CLAYMORE CLOTHES (1982) Lo UNIFORMS 2, 020, 06: |

03674 COLUMBIA BITULITHIC CONSTRUCTION SUPPLIES 1,384.29 |
ros 03695 COMMERCIAL BODY BUILDERS FIREHALL SERV/SUPPLY 94, OO
i 03696 = COMPU-TIME INC. COURSE FEE 250. 00
i 03697 = CONTINENTAL TRAFFIC SIGNS SIGN SUPPLIES 1,059, 30
i 03698 COQUITLAM BAKERY CONCESSION SUPPLIES 34,15
i 03697 = COQUITLAM GLASS LTD. GLASS 106. oO
: 03700 = CRISP, KEN RECREATION SERVICE/SUPPLY 69. 34
po 03701 CURRIE, SHIRLEY RECREATION SERVICE/SUPPLY 2146. 00
i 03702 pee REFRIGERATION LTp. , EQUIP. PARTS/RENT/SERVICE 412.10
. 03703 DAIRYLAND, CONCESSION SUPPLIES 36. 35
03704 DAKE, G.R. LIMITED CONCESSION SUPPLIES 1,778. 74
03705 DECKERT, KATHY CONTRACT PAYMENT 230. 00

i 03706 = =DICKSON’s Foop SERVICES L CONCESSION SUPPLIES 213

| 03707 DIVE % SEA SPORTS LTD RECREATION SERVICE/SUPPLY 445.33 |

| 0370 DOBIE, DAVE CONTRACT PAYMENT 190. 00.: :
: 03709 DUSTBANE PRODUCTS ARENA SERVICE/SUPPLIES 90. 00
I OS710 = EATON’S CREDIT BRANCH O11 RECREATION SERVICE/SUPPLY 128. 38
03711 EDEY NICOLL, JOANNE VEHICLE ALLOWANCE 68, 68
i 03712 EDWARD, ANNE CONTRACT PAYMENT S25. 00
037135 ESCO LIMITED, REFUND-TAXES/WATER/SEWER 9, $29.18
— 083714 FaLLIS TURE EQUIPMENT LTD park SERVICE/SUPPL IES 137.97
03715 FAST, BRIDGET RECREATION SERVICE/SUPPLY 132. $0
02716 FITNESS PERSONIFIED RECREATION SERVICE/SUPPLY 77. 40
03717 =FLECK BROS. LTD. SAFETY SUPPLIES 68.10
03718 FLETCHER ’S LIMITED CONCESSION SUPPLIES 33.10
03717 GoUuBAL, Vv.c. x ASSOCIATES CONSULTANTS FEES 1,713. 00
03720 GOUGH ELECTRIC LTD. , ELECTRIC PARTS/SERVICE 23. 63
03721 GREATER VANCOUVER SEWERAG WATER OR SEWER SUPPLIES 19, 226. 47
03722 GREATER VAN WATER DISTRIC WATER 12, 289. 08
03723 «GRIEVE, DARLENE VEHICLE ALLOWANCE 106. 2¢
03724 GUARDIAN CHEMICALS VANITOR SERVICE/SUPPLIES 305, 34
03725 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 285.83
03726 HANLEY & GIBSON LTD. , WATER OR SEWER SUPPLIES 316. 17
03727 HARLAN FAIRBANKS CO. UTD. CONCESSION SUPPLIES 117.42
{ 03728 HILTI (CANADA) LTD EQUIP. PARTS/RENT/SERVICE S&S. 1¢
i 03729 HUGHES, PETER REFUND 7 21.0¢
} 03730 HUMFORD DEVELOPMENTS LTp. REFUND~TAXES/WATER/SEWER 1,558. 30
; 03731 INDUSTRIAL TOWEL % UNIFOR GARMENT RENTAL 422. 44
| 03732 INTERNATIONAL JANITORS VANITOR SERVICE/SUPPLIES 91.63
03733 JEPSON, CINDY CONTRACT PAYMENT 56. 67
| 03734 JORGENSON, PERRY CONTRACT PAYMENT 25, 0c
03735 & MART CANADA LIMITED, RECREATION SERVICE/SUPPLY 40. 14
03736 KLIENWACHTER , ROY BEAVER REMOVAL 207, 78
03737 LAFARGE CONCRETE UTD, CONSTRUCTION SUPPLIES 3235. 41
03738 LISTEN & LEARN CASSETTES OFFICE EXPENSE 20°. Oc
03739 LOOMIS MESSENGER SERVICE, ~~ OFFICE EXPENSE 25. 80
| 03740 M. & R. SPORTS DEN LTD. , RECREATIGN SERVICE/SUPPLY 29.09
03741 MAGNOLO’S CARB-Q-ELEC. SV AUTO PARTS 4, SERVICE 34, Se
03742 = =MARK‘S WORK WEARHOUSE, BOOTS 54. 0G