CITY OF PORT COQUITLAM 38 CHEQUE LIST - ocTses PAGE: 4 CHEG CHEQUE NQ. NAME DESCRIPTION AMOUNT O3188 PACE BUSINESS PRODUCTS LT OFFICE EXPENSE 25. 68 03189 PENNY & KEENLEYSIDE CONSULTANTS FEES 400. 00 03190 PETER ‘’S RESTAURANT EQUIPM CONCESSION SUPPLIES 48. 68 03191 PEST CONTROL, PEST CONTROL 25.00 03192 PHOENIX COMMUNICATIONS LT EQUIP, PARTS/RENT/SERVICE 68. 48 03193 PORT COGUITLAM BUILDING. BUILDING SUPPLIES 3) 947.77 03194 PORT COQUITLAM. CITY oF PAYROLL 74, 186. 88 03195 PORT COQUITLAM, CITY OF PETTY CASH 1,286.12 03196 PORT COQUITL4GM TRANSFER C EQUIP. PARTS/RENT/SERVICE 40. 60 03197 PRAIRIE CARPETS LTD., OFFICE EXPENSE 48.15 03198 RECO CONTRACTING LTD. , PARK SERVICE/SUPPLIES 310. 00 03199 REID‘’S DEPARTMENT STORE L. HARDWARE 4% TOOLS 218. 01 03200 RITEWAY EQUIPMENT RENTALS EQUIP. PARTS/RENT/SERVICE 98. 26 93201 RIVQUIP AUTO PARTS & SERVICE 1,098. 49 03202 ROLLINS MACHINERY CO. LTD EQUIP. PARTS/RENT/SERVICE 200. 00 03203 ROTH, MARTINA VEHICLE ALLOWANCE 11.93 03204 SCHOOL DISTRICT #43 Coqur SCHOOL. BUDGET 309, 60C. 50 03205 SHELL CANADA LIMITED, FUEL 7: 361. O7 03206 SHOP EASY STOnES RECREATION SERVICE/SUPPLY 113. 93 03207 STAFFORD CONSULTING LTD. , RECREATION SERVICE/SUPPLY 189. 73 03208 STANTON PIPES LIMITED WATER OR SEWER SUPPLIES 4.373. $8 o3209 TAITINGER, CINDY REFUND 1350. 00 O3210 TEACHERS STORE RECREATION SERVICE/SUPPLY 189. 03 Q32i11 TERMINAL CITY IRON WORKS WATER OR SEWER SUPPLIES 3,296. 67 O3212 THORNE RIDDELL & cO., OFFICE EXPENSE 9350. OO 03213 ULMER, GEORGE TRAVEL EXPENSE 122.79 03214 UNIVERSAL PLASTICS LTD. SIGN SUPPLIES 156. 24 03215 VALLEY OFFICE EQUIPMENT L OFFICE EXPENSE 100. 88 03216 VAN. IRRIGATION SUPPLY LT PARK SERVICE/SUPPLIES 33. 44 03217 VEERMAN, TINEKE CONTRACT PAYMENT 40. 00 03218 VELTIN, MARION REFUND 88. 00 0321¢ VINCENT, MR. & MRS. D, INSURANCE 300, UO 03220 WES-TEL COMMUNICATION SER EQUIP. PARTS/RENT/SERVICE 64, 40 O3221 WESTERN SOUND LTD.. RECREATION SERVIGE/SUPPLY 15,018. 24 O3222 WESTERN SUPPLIES LIMITED, WATER OR SEWER SUPPLIES 3. 283.19 032293 WESTWOOD TIRE SERVICE LTD TIRE SERVICE 709. 34 03224 WHITWELL, PAULA CONTRACT PAYMENT 2350. 00 03225 WOOD, TRISHA CONTRACT PAYMENT 225. 00 032256 BARR CONSOLIDATED RECREATION SERVICE/SUPPLY 30. 00 03227 B.C. HYDRO & POWER AUTHOR GAS & ELECTRICITY 4,114, 74 03228 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 3,031, 90 03229 CANADIAN RED CROSS SOCTET RECREATION SERVICE/SUPPLY 570. 60 03230 CARTER, CRAIQ FIREMEN OTHER PAY 150. 00 03231 COGHILL, MIKE RECREATION SERVICE/SUPPLY 45. 00 03232 COMPUTERLAND, OFFICE EXPENSE 89. 36 03233 COOPER R. P, REFUND 50c, 60 03234 DEACON KELLY ANN CONTRACT PAYMENT 144,00 03233 DEWITT. MARY CONTRACT PAYMENT 88. 00 03236 EDWARD, ANNE RECREATION SERVICE/SUPPLY 40.12 03237 EXPO 86 OFFICE EXPENSE 4,895, 00 02238 FAST, BRIDGET RECREATION SERVICE/SUPPLY 866, 00