CHEG,
NO.

Mme rss

01187
011898
01189
O1190
O1191
01192
01193
01194
O1195
01196
01197
01198
01199
01200
01201
01202
01202
01204
01205
01206
01207
01208
01209
01210
01211
OL212
01213
01214
01215
01216
01217
01218
01219
01220
01221
01222
012235
01224
01225
01226
01227
01228:
01229
01230
01231
01232
012233
01234
01238
01236
01237

CITY OF PORT COQUITLAM

CHEQUE LIST - APR/g6 PAGE: 98
CHEQUE
NAME DESCRIPTION AMOUNT
Sasweawasms SEI SO SS eS SSS SSS SSS a a a oe ee ne ee eee BSSSSsettaeasss
BROWN, WILLIAM VEHICLE ALLOWANCE 100.
BUSY BEE CLEANERS FIREWALL, SERV/SUPPLY 99
BUTTERWORTH & COQ (CANADA) OFFICE EXPENSE 2Q.
CON. ASS’N OF FIRE CHIEFS MEMBERSHIP FEES 4S.
CDN IMPERIAL BANK OF comM CANADA SAVING BONDS 2, 158.
CANTEC WELDING SUPPLIES L WELDING SUPPLIES 37.
CANTEL LEASING LTD., TELEPHONE 168.
CASE POWER &% EQUIPMENT, AUTO PARTS &% SERVICE 69.
CEWE JACK LTD. CONSTRUCTION SUPPLIES 1,925.
CHAMBER OF COMMERCE OFFICE EXPENSE 120
CHERNOFF, N, TRAVEL EXPENSE $00
CHEVRON CANADA LTD. , OIL a, 447
CHONG, TONY VEHICLE ALLOWANCE 100
CHRISTENSON, DALE CONTRACT PAYMENT 3, 083
CIGAS PRODUCTS LTD., PROPANE 598
COLUMGTA BITULITHIC LTD. CONSTRUCTION SUPPLIES 3,420
COLUMBIA SAFETY PRODUCTS SAFETY SUPPLIES 7.
COQUITLAM GLASS LTD. GLASS 69
CROCKER EQUIPMENT CO. LTD ARENA SERVICE/SUPPLIES 48.
CROWN FOREST INDUSTRIES L OFFICE EXPENSE 1,251.
D % C REFRIGERATION LTD., EQUIP. PARTS/RENT/SERVICE 960.
DAIRYLAND, CONCESSION SUPPLIES 78,
DATATECH SYSTEMS LTD. OFFICE EXPENSE 462,
DAY-TIMERS OF CANADA LTD, OFFICE EXPENSE S2.
DILLABOUGH, VYUDI CONTRACT PAYMENT 81.
DISCOUNT AUTO TOWING EQUIP. PARTS/RENT/SERVICE 28
FIRE PREVENTION CANADA FIREHALL SERV/SUPPLY 9a.
FITCH, HELEN CONTRACT PAYMENT 1,200
FITNESS PERSONIFIED RECREATION SERVICE/SUPPLY 235
FLECK BROS. UTD. SAFETY SUPPLIES 3,207
FLYGT CANADA LTD. , EQUIP. PARTS/RENT/SERVICE 122
FRASER WAY PREKAST LTD. , PARK SERVICE/SUPPLIES 1,412
FREEMAN, RON VEHICLE ALLOWANCE 100
FRIPPS, LYNN CONTRACT PAYMENT 180
GELCO EXPRESS GDC LTD. , FREIGHT CHARGES 95
GENERAL PAINT/DIV. OF REED PAINT Si.
GORDON RAE CLUTCH REBUILD AUTO PARTS % SERVICE a9.
GREATER VANCOUVER FIRE FIREHALL SERV/SUPPLY 10.
GREATER VANCOUVER SEWERAG WATER OR SEWER SUPPLIES 13,887
GREATER VAN WATER DISTRIC WATER 19, 022
GREENING, DON REFUND 30
GRIEVE, DARLENE VEHICLE ALLOWANCE 108
GUARDIAN CHEMICALS » YANITOR SERVICE/SUPPLIES 317
HAIDA OFFICE SUPPLIES OFFICE EXPENSE $93
HALLMARK MECHANICAL SERVI EQUIP. PARTS/RENT/SERVICE Zo
HAMER GRAPHICS INC. OFFICE EXPENSE 2,217
HANLEY AGENCIES LTD., EQUIP. PARTS/RENT/SERVICE 2, O91
HARLAN FAIRBANKS CO. LTD. CONCESSION SUPPLIES 293
HEFFNER, €, COURSE FEE 7%
IDEAL POOL & PATIO SUPPLY POOL, SERVICE/SUPPLIES a S70,
INTERNATIONAL ASS’‘N OF aR MEMBERSHIP FEES 30

19