CITY OF PORT COQUITLAM

CHEQUE LIST - FEB/88 PAGE: &

CHEG. CHEGUE
NO. NAME DESCRIPTION AMOUNT
00490 MORTHSIDE MARTINIZING POOL SERVICE/SUPPLIES 6&2. OO
O0491 NOW NEWSPAPERS LTD. . OFFICE EXPENSE 781. 8G
00492 O-TWO SYSTEMS INTERNATION RECREATION SERVICE/SUPPLY 43. 00
CO493 DCEAN CONSTRUCTION WATER OR SEWER SUPPLIES 3,168. 00
00494 ORV‘’S PLUMBING & HEATING ELECTRIC PARTS/SERVICE 266. OO
00495 OVERHEAD DOOR cO. OF VANC FIREHALL SERV/SUPPLY 250. 47
00496 PACE TECHNOLOGIES INC. OFFICE &EXPENSE 26. O1
00497 PACIFIC GMC LTD. AUTO PARTS % SERVICE 271i. 74
00498 PACIFIC PRESS LTD. ADVERTISEMENTS 764. 32
00499 PATERSON, PAMELA CONTRACT FAYMENT 370. CO
00500 POCO CASH REGISTER LTD.. OFFICE EXPENSE 1,584. 70
00501 POCO RINGETTE ASSOCIATION REFUND 50. 00
00502 PORT COQUITLAM BUILDING BUILDING SUPPLIES 958. 30
CO503 PORT COQUITLAM, CITY OF PAYROLL 86, 267. 73
00504 FORT COQ. FIREFIGHTERS AS FIREFIGHTER ‘S UNION DUES 1,439. 4G
9080S PRAIRIE INDUSTRIAL CHEMIC POOL SERVICE/SUPPLIES 72.7
00506 PRECISION SAW REPAIR ARENA SERVICE/SUPPLIES | 58. 76
00507 QUALICHEM SPRAY PAINT CO. PAINT 726. 21
00508 RECEIVER GENERAL FOR CANA OFFICE EXPENSE 420.00 .
00509 RECEIVER GENERAL OF CANAD OFFICE EXPENSE 127.81 —
00510 RECO CONTRACTING LTD. . PARK SERVICE/SUPPLIES 2,030. 00
OooSi1 REID, COLLINS NURSERIES L PARK SERVICE/SUPPLIES 1,441. 60
90512 REID‘S DEPARTMENT STORE L HARDWARE & TOOLS 472. 09
00513 RENT - A — WRECK AUTO PARTS % SERVICE 313. 63
00514 RITEWAY EQUIPMENT RENTALS EQUIP. PARTS/RENT/SERVICE 552. 34
Ooo515 ROBERTSON, ANDREW CONTRACT PAYMENT 45, GO
COS14 ROYAL CUP COFFEE SERVICE QFFICE EXPENSE 192.85
00517 RUHL, H. MACHINERY CO. LT EQUIP. PARTS/RENT/SERVICE 76. F4
00518 SAFETY SUPPLY CANADA LTD. SAFETY SUPPLIES 494, 2
Q0S19 SCHMOR, MARLENE OFFICE EXPENSE 73. 46
00520 SCHOOL DISTRICT #43 coOeuUl SCHOOL BUDGET 412,800. 00
ooS21 GEACREST SALES LTD... RECREATION SERVICE/SUPPLY 344.42
00522 SJEMENS, SANDI CONTRACT PAYMENT 300. OO
00523 SOUND FITNESS INC. . RECREATION SERVICE/SUPPLY 1,744.35 © .,
00524 SUPERIOR PROPANE INC. PROPANE 178. 98 . 7
00525 SUPERIOR PROPANE INC. EGUIP. PARTS/RENT/SERVICE 126.15 |
00526 3M CANADA INC. SIGN SUPPLIES 4097.10
oose2 TOBY RUSSELL BUCKWELL AND CONSULTANTS FEES . oo
00528 TOWNSEND WELDINGHOUSE INC AUTO PARTS 2% SERVICE . 28
00529 TRABOULAY, MAYOR L. TRAVEL EXPENSE 39. 00
008230 TRIANGLE TRANSPORTAION & FREIGHT CHARGES 14.2
OOS31 TRI-WAY DISPOSALS LTD. REFUSE DISPOSAL «B79. 20
00532 TURBO RESOURCES LIMITED FUEL . 2,200. 71
005233 UNITED WAY OF THE CONTRIBUTIONS 431. 20
00534 VALLEY OFFICE EQUIPMENT L OFFICE EXPENSE 593. 0S
0535 VIMAR MACHINERY LTD. WATER OR SEWER SUPPLIES 44,20
00534 W.E. INDUSTRIES LTD. REFUND 1,060, OG
00537 WONG CANADA LIMITED OFFICE EXPENSE 25,808. 46
00538 WESTCOAST MACHINERY LTD EQUIP. PARTS/RENT/SERVICE 22.239 ©

a 0os3 WEST COAST RADIATOR LTD. AUTO PARTS & SERVICE 64.00 —

os 00540 WESTERN AIR COOLED ENGINE AUTO PARTS &% SERVICE 988.56.

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