CITY OF PORT COQUITLAM

CHEQUE LIST ~- J

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5

CHEG. CHEGUE
NO. NAME DESCRIPTI AMOUNT

Wy
: . 00004 ADCO POLS REFUND 300.
ocoecs ALLCARE AUTO PROTECTION ¢c AUTO PARTS & SERVICE 19.
00004 ALQVETTE SEARCH SERVICES OFFICE EXPENSE 4.
00007 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 1&7.
00008 BENZ AUTOMATIC TRANSMISSI &UTO PARTS & SERVICE 439.
00009 B.C. REC. FACILITIES ass’ MEMBERSHIP FEES 50.
00010 B.C. SOC. FOR THE PREVENT CONTRACT PAYMENT =, 601.
00011 B.C. TELEPHONE COMPANY, TELEPHONE 2,195.
00012 BUTTERWORTHS, DIV. OF REED QFFICE EXPENSE 25.
00013 CON IMPERIAL BANK OF coMmM CANADA SAVING BONDS 3, Jeo.
00014 CANADIAN RED CROSS SOCTET RECREATION SERVICE/SUPPLY 101.
00015 CARSWELL LEGAL PUBLICATIOC OFFICE EXPENSE 38.
06016 CLASSIC PGOLS INC. REFUND 300.
00017 COMMUNICATIGNS CENTRE LTp EQUIP. PARTS/RENT/SERVICE Se.
00018 COQUITLAM, DISTRICT OF ROAD SERVICE 30, 008.
00019 DELCO INDUSTRIES LTDpD. FIREWALL SERV/SUPPLY x i
00620 DICKSON ’S FOOD SERVICES L CONCESSION SUPPLIES 97.
00021 DZAMPKA, FRANK REFUND 500.
00022 EUROPE BAKERY, RECREATION SERVICE/SUPPLY 387.
006223 FLETCHER ’S LIMITED CONCESSION SUPPLIES 2idé.
00024 G.R.S. HOLDINGS REFUND 500.
00025 GENERAL, PAINT/DIY. OF REED PAINT 342.
00026 GREATER VAN WATER DISTRIC WATER 473.
00027 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 4,
00028 HAMER GRAPHICS INC. OFFICE EXPENSE 1.893.
00029 HANLEY AGENCIES LTD. , EQUIP. PARTS/RENT/SERVICE 124.
000306 HAPPY DUSTERS COMMERCIAL OFFICE EXPENSE i, 290.
00031 I. B.M. CANADA LTD. , OFFICE EXPENSE 182.
00032 INDUSTRIAL RELATIONS MANA MEMBERSHIP FEES 95.
00033 INST. OF CHARTERED SECRETA MEMBERSHIP FEES 260.
00034 MEALS ON WHEELS, HEALTH SERVICES Fe.
00035 MEDIGAS PACIFIC LIMITED FIREHALL SERV/SUPPLY 47.
00036 MORTON, S., REFUND 21.
00037 NEWS, THE OFFICE EXPENSE 668.
00038 NOW NEWSPAPERS LTD. , OFFICE EXPENSE 678.
00039 PORT COQUITLAM BUILDING BUILDING SUPPLIES 343.
GO04G PORT COQUITLAM, CITY OF PAYROLL 161, 292.
0004i PRAIRIE CARPETS LTD. , QFFICE EXPENSE 1,312.
00042 QUAN, MRS. REFUND 24.
00043 R.& DB. ENGINES, AUTO PARTS & SERVICE 615.
00044 RICKETTS-SEWELL ELECTRIC ROAD SERVICE 3BP4.,
00045 ROYAL LIFESAVING SOCIETY RECREATION SERVICE/SUPPLY 50.
00046 GSABYAN, LORRAINE VEHICLE ALLOWANCE 43.
00047 SCHOOL DISTRICT #43 coauyTt SCHOOL BUDGET 328, 660.
00048 SMITH, ELLEN REFUND ai.
00049 SMITHRITE DISPOSAL LTD. REFUSE DISPOSAL 1G0.
00050 SOUSA, VJGHN REFUND Sao.
00051 STRANCG SYSTEMS LTD. POOL SERVICE/SUPPLIES 338.
000S2z SUPERTOR PROPANE INC. PROPANE 465.
00653 SWEETHEART CLEANERS, FIREHALL SERV/SUPPLY 18.
00054 T E€ S CORPORATION ARENA SERVICE/SUPPLIES SO.

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