ee a ET Re tenet ee

CITY OF PORT COQUITLAM

CHEQUE LIST - OCT/8S PAGE: 5§

CHEQ. CHEQUE
NO. NAME DESCRIPTION AMOUNT
== tt Smears es
03239 GOODRIDGE, L. VEHICLE ALLOWANCE ; 65. 06
03240 KOEMSTED, 1. RECREATION SERVICE/SUPPLY 981. 32
03241 MCILVANEY, ANNE CONTRACT PAYMENT 120. 00
03242 MINISTER OF FINANCE OFFICE EXPENSE 70. 00
03243 MORRIS. C. VEHICLE ALLOWANCE i2. 83
03244 PAYTON POOLS & HOT TUBS, REFUND 300. 00
03245 PORT COQUITLAM, CITY OF PAYROLL 96, 752. 37
03246 RECEIVER GENERAL OF CANAD OFFICE EXPENSE 112. 0G
03247 RIFFAL BRAD CONTRACT PAYMENT 91. O0
03248 ROGERS CABLE TV - FRASER OFFICE. EXPENSE 16. &0O
03249 ROTH. RENATA RECREATION SERVICE/SUPPLY 84647. OO
03250 ROYAL LIFESAVING SOCIETY RECREATION SERVICE/SUPPLY 117. 5G
03251 SCI-LON DEVELOPMENT REFUND ‘ 800. 00
03252 SUTCLIFFE vu. REFUND 27. OO
032353 VAN DEN BYLLAARDT, vos CONTRACT PAYMENT 120. O06
03254 VANCOUVER ALARM SERVICE L LIBRARY SERVICE/SUPPLIES 105. 66
032535 VEERMAN. TINEKE CONTRACT PAYMENT 112. 00
03256 WICKLUND, DON PETTY CAGH a 64. O1
03257 WILSON. WENDY CONTRACT PAYMENT 68. OO
03258 WORKERS COMPENSATION OFFICE EXPENSE 37,288. 42
03259 XEROX CANADA INC. OFFICE EXPENSE 32. 10
A03261 BROWN, WILLIAM VEHICLE ALLOWANCE 100. O©
03262 ALLARD CONTRACTORS LTD., CONSTRUCTION SUPPLIES 144, 36
03263 AL‘S SALAD KING LTD., CONCESSION SUPPLIES 113. Si
03264 B & J PARTS LTD., AUTO PARTS & SERVICE 1,034. 06
03265 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 137, O23
03266 BLACK & BAIRD LTD., POOL SERVICE/SUPPLIES 240. 11
03267 B.C. TELEPHONE COMPANY, TELEPHONE 681. SF
03268 BUFFER KING, AUTO PARTS & SERVICE 89. 00
03269 BUSY BEE CLEANERS FIREHALL SERV/SUPPLY 35. CO
03270 BUY-RITE MARKET, RECREATION SERVICE/SUPPLY 126. 12.
03271 CANADIAN AQUALINE PRODUCT POOL SERVICE/SUPPLIES 1,477. 78
03272 CANADIAN SURVEY EQUIPMENT DRAFTING/SURVEY SUPPLY 658, OS
03273 CANTEL LEASING LTD., TELEPHONE 168. 35
03274 CASE POWER & EQUIPMENT, AUTO PARTS & SERVICE 44,446
03275 CEWE JACK LTD. CONSTRUCTION SUPPLIES 909. 6%
03276 CHASTON INDUSTRIAL SAW LT ARENA SERVICE/SUPPLIES 183. O1
03277 CHEVRON CANADA LTD. ,. OTL 1,508. 78
03278 CHONG, TONY VEHICLE ALLOWANCE 100. OO
03279 CHRISTENSON, DALE CONTRACT PAYMENT 3,083, 33
03280 CHRISTIE BROWN & CO., RECREATION SERVICE/SUPPLY 140, 16
03281 CIGAS PRODUCTS LTD. , PROPANE 910. 63
03282 COLUMBIA BITULITHIC CONSTRUCTION SUPPLIES $20, 33
03283 COLUMBIA SAFETY PRODUCTS SAFETY SUPPLIES 57. 14
03284 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/SERVICE 328. 49
os2es COMPUTER STATION, OFFICE EXPENSE 320. 00
03286 CONCORD OFFICE PRODUCTS L OFFICE EXPENSE 93. 45
03287 COPES . CATHERINE CONTRACT PAYMENT 738. 00
03288 COQUITLAM BAKERY CONCESSION SUPPLIES 133. 20
03289 COQUITLAM GLASS LTD. GLASS 96, Bt
032970 CROWN FOREST INDUSTRIES L OFFICE EXPENSE S64, Ey

39