CITY OF PORT COQUITLAM

CHEQUE LIST - NOV/s6 PAGE: 10
CHEG. CHEGUE
NO. NAME DESCRIPTION AMOUNT
04102 PITT TIMBER LTD REFUND-TAXES/WATER/SEWER 909. 15
04103 PLAYTECH DISTRIBUTORS INC PARK SERVICE/SUPPLIES 259. 26
04104 PORT COQUITLAM AMATEUR REFUND 50. CO-
04105 PORT COQUITLAM CHARGERS REFUND ~ - 150. 00
041066 PORT COQUITLAM. CITY OF PAYROLL 75, 347. 24
04107 PORT COQUITLAM MINOR SOCC REFUND 150. 06
O410@ PORT COGUITLAM TRANSFER C EQUIP. PARTS/RENT/SERVICE 19. 20
04109 PRECISION MICROGRAPHIC OFFICE EXPENSE 272. 21
04110 PRENTICE-HALL INC. , OFFICE EXPENSE 40. 94
04111 RADIO SHACK OFFICE EXPENSE 54. 45
04112 RAUH, SUE REFUND 24. 00
O41179 RITEWAY EQUIPMENT RENTALS  EGUIP. PARTS/RENT/SERVICE 3058. oc
04114 RIV@UIP AUTO PARTS & SERVICE 32. 36
04115 RIVTOW INDUSTRIES LTD REFUND-TAXES/WATER/SEWER 778. Si
04116 ROBERT J. COLUMBUS TRUCKI EQUIP. PARTS/RENT/SERVICE 290. 06
04117 ROGERS CABLE TV - FRASER OFFICE EXPENSE 11.18
04118 ROLLING MACHINERY CO. LTD EQUIP. PARTS/RENT/SERVICE 165. 40
04119 ROTH, RENATA CONTRACT PAYMENT 135. CO
04120 ROYAL CANADIAN LEGION #13 OFFICE EXPENSE 25. 00
04121 ROYAL CITY FIRE SUPPLIES EQUIP. PARTS/RENT/SERVICE 26. 85
04122 ROYAL LIFESAVING SOCIETY RECREATION SERVICE/SUPPLY 100. 00
04123 ROYAL PRINTERS & OFFICE EXPENSE 341. 54
04124 RUSSELSTEEL/CHATHAM STEEL" 718. 29
04125 RUSSELL FOOD EQUIPMENT LT POOL SERVICE/SUPPLIES 109. 42
04125 SAFE-PAK SUPPLY CANADA IN | SAFETY SUPPLIES Sé. 52
04127 SAFETY SUPPLY CANADA LTD. SAFETY SUPPLIES 785. 32
04128 SCREEN GEMS “HOMECOMING« REFUND 2,928. 82
04129 SHARDLOW, JOHN COURSE FEE 137. OO
04130 SHELL. CANADA LIMITED, FUEL 3,081.13
04131 SHILOH NURSERIES PARK SERVICE/SUPPLIE: 153. 09
041492 SIMSON-MAXWELL FIREHALL SERV/SUPPLY 176. OF
04133 SMITHRITE REFUSE DISPOSAL 245. 00
04134 SPEARS SALES &% SERVICE LT EQUIP. PARTS/RENT/SERVICE 72. 81
04135 SPEER TAPS LIMITED WATER 2,612. GO
0413@ STANDARD ELECTRIC LTD. ROAD SERVICE 115. CO
04137. SUPERIOR. PROPANE INC. _ PROPANE. $45.35.
04138. SUPERIOR PROPANE INC. EQUIP. PARTS/RENT/SERVICE i71. 52
04139  SWIFTSURE TOWING CO. LTD. REFUND—TAXES/WATER/SEWER 1,409. 26
24140 TAYLOR, JANNA VEHICLE ALLOWANCE 100. GO
04141 TAYLOR PEARSON & CARSON ( EQUIP. PARTS/RENT/SERVICE 93. 47
04142 TELECOM LEASING CANADA LI TELEPHONE 168. 39
04149 TERMINAL CITY IRON WORKS WATER OR SEWER SUPPLIES 924.19
04144 TERRA IRRGATION [.TD. PARK SERVICE/SUPPLIES 108. 63
04145 TIDAL TOWING REFUND—-TAXES/WATER/SEWER 198. 24
64146 TUBERCULOUS & CHEST SIGN SUPPLIES 11. 70
04147 UNITED USED AUTO PARTS AUTO PARTS & SERVICE 101. 68
04148 VALLEY OFFICE EQUIPMENT L OFFICE EXPENSE 44, 94
04149 VALLEY RITE-MIX LTD. CONSTRUCTION SUPPLIES 1,007. 27
04150 VAN WATERS & ROGERS LTD PARK SERVICE/SUPPLIES S17. 71
04151 VENICE BAKERY LTD CONCESSION SUPPLIES 47.10
04152 VIMAR MACHINERY LTD. WATER OR SEWER SUPPLIES 37. 45

450