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CITY OF PORT COQUITLAM

CHEQUE LIST ~ acTvEs PAGE: 3

CHEQ. CHEQUE

NO. NAME DESCRIPTION AMOUNT
03137 EDEY NICOLL, JOANNE COURSE FEE 70, 00
03138 EDWARD, ANNE ‘CONTRACT PAYMENT 935. 00
03139 FIBER CANN LTD. RECREATION SERVICE/SUPPLY 123. 40
03140 FLYGT CANADA LTD. , EQUIP. PARTS/RENT/SERVICE 4&6, 92
03141 FRIPPS, LYNN RECREATION SERVICE/SUPPLY 182. 506
02142 GELCO EXPRESS BDC LTD., FREIGHT CHARGES 49.75
03143 GENERAL WELDING SUPPLIES WELDING SUPPLIES 49.14
03144 GENSTAR CONTRACT PAYMENT 6,265.10
03145 GOODWIN & MARK CONSULTANTS FEES 1,182. 26
02146 GOUGH ELECTRIC LtpD., ELECTRIC PARTS/SERVICE 97. a
03147 GREATER VAN. REGIONAL DIS DEBT REPAYMENT 8, 263. 49
03148 GREENBARN POTTERS SUPPLY RECREATION SERVICE/SUPPLY 1,262. 78
03149 GRIEVE, DARLENE VEHICLE ALLOWANCE 115. 72
03150 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 105, 32
03151 HAMER GRAPHICS INC. OFFICE EXPENSE B08. 34
03152 HANLEY AGENCIES LTD. , EQUIP. PARTS/RENT/SERVICE 281. 20
O3183 HARLAN FAIRBANKS CO. LTp. CONCESSION SUPPLIES 93. 34
03154 HUNTER, PETER CONTRACT PAYMENT 129, 99
03158 HUSKY CAMPER LTD. , AUTO PARTS & SERVICE 267, 45
031356 INDUSTRIAL TOWEL & UNIFOR GARMENT RENTAL. 499. 82
03157 INTERNATIONAL JANITORS VANITOR SERVICE/SUPP: IES 997. 68
03158 VAGGER, LIANE CONTRACT PAYMENT 435. 00
03159 YVEPSON, CINDY CONTRACT PAYMENT 56. 66
03160 K &% K PET FooDs, OFFICE EXPENSE 80. 0S
03161 KERRISDALE CAMERAS, RECREATION SERVICE/SUPPLY 7. 48
03162 KOEMSTED, PEARL. CONTRACT PAYMENT 272. 00
03163 LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLIES 1,001. 24
03164 LE-RON PLASTICS INC. WATER OR SEWER SUPPLIES 1,378. 16
03145 LENS & SHUTTER CAMERAS LT EQUIP. PARTS/RENT/SERVICE 460. 71
03166 LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 22. 00
03167 LORDCG PARTS LTD., AUTO PARTS & SERVICE 22.17
03148 M. & R. SPORTS DEN LTp., RECREATION SERVICE/SUPPLY 141.93
03169 MVP ATHLETIC SUPPLIES LIM PARK SERVICE/SUPPLIES 53. SO
03170 MANTHEY, SHARON (IN-TRUST REFUND~TAXES/WATER/SEWER 197,17
03171 MARK ‘S WORK WEARHOUSE, BOOTS SS. 87
03172 MACDONALD, vuDY CONTRACT PAYMENT 64. 00
03173 MCKENZIE & FRASER LTD. , CONCESSION SUPPLIES 711. 22
03174 MEALS ON WHEELS, HEALTH SERVICES 129. 00
03175 MERIDIAN MOBILE MFG. LTD. EQUIP. PARTS/RENT/SERVICE 26. 75
03176 METRO COMMUNICATIONS FIREHALL SERV/SUPPLY 147. 49
03177 METRO MOTORS LTb. EQUIP. PARTS/RENT/SERVICE 819.19
03178 MICROAGE COMPUTER STORES OFFICE EXPENSE 10, $93, 54
03179 MIDWAY SUPPLY LTD. , YANITOR SERVICE/SUPPLIES 274. 86
03180 MR. COFFEE SERVICES LTD. , OFFICE EXPENSE 646. 03
03181 MULLIN SPRING LTD. , EQUIP. PARTS/RENT/SERVICE 932. 94
03182 NEDCO DIVISION OF WESTBUR ELECTRIC PARTS/SERVICE 761. 67
03183 NEWS, THE OFFICE EXPENSE 471, S2
03184 NILSON, KALAYA CONTRACT PAYMENT 200. 00
031985 NORTH AMERICAN HYDRAULICS FIREHALL SERV/SUPPLY 3,060, 47
03186 NOW NEWSPAPERS LTp,. , OFFICE EXPENSE 7a, BO
03187 O’BRIEN. IVY & DAVID KUZY REFUND~TAXES/WATER/SEWER 408, 44

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