CITY OF PORT COQUITLAM CHEQUE LIST -— NOV/Ees tren Reset nef REI ED nee ee oe cee ee + . x CHEQ. NO. NAME DESCRIPTION 03488 GENERAL WELDING SUPPLIES WELDING SUPPLIES 03489 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERVICE 0324970 GREATER VAN. REGIONAL DIS DEBT REPAYMENT 03491 GREENBARN POTTERS SUPPLY RECREATION SERVICE/SUPPLY 03492 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 03493 HAMER GRAPHICS INC. OFFICE EXPENSE 03494 HANLEY AGENCIES LTD., EQUIF. PARTS/RENT/SERVICE 03495 HAPPY DUSTERS COMMERCIAL OFFICE EXPENSE 03496 HARLAN FAIRBANKS GO. LTD. CONCESSION SUPPLIES 03497 HATCH CATHY REFUND 03498 HUNTER, DAVID LANDSCAPE REFUND-TAXES/WATER/SEWER 03499 I.8.M. CANADA LTD., OFFICE EXPENSE 03500 IDEAL DISTRIBUTORS LTD. POOL SERVICE/SUPPLIES 03501 I. Cc. B.C. INSURANCE 039502 IRVINE, BEVERLY VEHICLE ALLOWANCE 03503 VYORGENSON, PERRY CONTRACT PAYMENT 03304 K & 4 PET FoOoDS, GFFICE EXPENSE 03503 KLIENWACHTER , ROY BEAVER REMOVAL 03306 KOEMSTED, PEARL RECREATION SERVICE/SUPPLY 03507 LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLIES 03508 LATER CHEMICALS LTD., PEST CONTROL 03509 LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 03510 M.A. T. CANADA LTD. , OFFICE EXPENSE Q3511 MAHLMANN, ANGELA VEHICLE ALLOWANCE 03512 MAINLAND MANUFACTURING WATER OR SEWER SUPPLIES 03313 MAYO, SUKHI VEHICLE ALLOWANCE 03514 MCKENZIE & FRASER LTD., CONCESSION SUPPLIES 03515 MEDIGAS PACIFIC LIMITED FIREHALL SERV/SUPPLY 03316 METRO COMMUNICATIONS FIRSHALL SERV/SUPPLY 03517 METRO MOTORS LTD. EGUIP. PARTS/RENT/SERVICE 03518 MICROAGE COMPUTER STORES OFFICE EXPENSE 03519 MOBILE BUILDING PRESSURE CONCESSION SUPPLIES , 93520 MORRIS. C. VEHICLE ALLOWANCE 03921 MR. COFFEE SERVICES LTD. , OFFICE EXPENSE 03522 MULLIN SPRING LTD. . EQUIP. PARTS/RENT/SERVICE 03323 NEDCO DIVISION OF WESTBUR ELECTRIC PARTS/SERVICE 03524 NEW-LINE PRODUCTS iTD., EQUIP. PARTS/RENT/SERVICE 03525 NEWS, THE OFFICE EXPENSE 03926 NOR-RIDGE ELECTRIC LTD., ELECTRIC PARTS/SERVICE 03327 NOW NEWSPAPERS LTD. , OFFICE EXPENSE 03528 ORV “°S PLUMBING &® HEATING, ELECTRIC PARTS/SERVICE 03529 PACE BUSINESS PRODUCTS LT OFFICE EXPENSE 033530 PAGIFIC GMC (1979) LTD. , AUTO PARTS & SERVICE 03531 PARK » MRS. YOUNG NAN REFUND 03532 PHARMASAVE # 190 RECREATION SERVICE/SUPPLY 03533 PICARD: DON SCHOOL OF DANC CONTRACT PAYMENT 09934 PLANNED PARENTHOOD, NEW W CONTRACT PAYMENT 03835 PORT COQUITLAM CITY OF PAYROLL 03536 PORT COQUITLAM KINETTES CONTRACT PAYMENT 03337 PORT COQUITLAM MINOR RECREATION SERVICE/SUPPLY 03538 PORT COQUITLAM TRANSFER C EQUIP. PARTS/RENT/SERVICE 33 RODEN tan TA eR ie ER Corte