CITY OF PORT COGUITLAM

44

CHEQUE LIST - NOV/86 PAGE: 9

CHEG. CHEQUE

NO. NAME DESCRIPTION AMOUNT 04051 HARKEN TOWING LTD. REFUND-TAXES/WATER / SEWER 4, 130. 72 04052 HARLAN FAIRBANKS CO. LTD. CONCESSION SUPPLIES 494. 18 04053 HIRVANEN, RANDY REFUND — 500. 00° 04054 HOMENICK, RUSSEL REFUND =~ 269. 00 04055 HUNTER, DAVID LANDSCAPE PARK SERVICE/SUPPLIES _ 397. 07 04056 I.8.M. CANADA LTD. + OFFICE EXPENSE 263. 32 04097 IMPERIAL PAVING LIMITED CONSTRUCTION SUPPLIES 15,614. 4G 04058 1.¢.8.C. INSURANCE 1,564. 00 04059 y.c.B.C. INSURANCE 320. 00 - 04060 ISECO SAFETY SHOES BOOTS 224. 85 04061 K. MART STORE #5452, OFFICE EXPENSE 183. 0 04062 KK MART STORE #5452 RECREATION SERVICE/SUPPLY 129. 37 040635 KERRISDALE CAMERAS, RECREATION SERVICE/SUPPLY 59. S& 04064 KIRK: BRYAN R. VEHICLE ALLOWANCE 250. 00 04065 KOEMSTED, PEARL CONTRACT PAYMENT 322. 00 040644 LAFARGE CONCRETE CONSTRUCTION SUPPLIES 198. 64 04067 LENS LIFT TRUCK DELIVERY FREIGHT CHARGES 112. 50 04068 LIVIO DEVELOPMENTS REFUND 500. GO 04069 ‘LOOMIS COURIER SERVICE LT DRAFTING/SURVEY SUPPLY _ 12. 70 04070 LOOMIS MESSENGER SERVICE, OFFICE EXPENSE _..._-. 49.95 04071 °-M. J.B. HOLDINGS REFUND ™ 500. OO 04072 MM. & R. SPORTS DEN LTD.. RECREATION, SERVICE/SUPPLY 72. 87 04073 MAITLAND, JIM VEHICLE ALLOWANCE 100. 0G 04074 MAPLE RIDGE TANK CLEANING WATER OR SEWER SUPPLIES 270. 0G 04075 MARCEIL, MR. W. REFUND S00. OG 04076 MARCHEN, AL. REFUND 500. 00 04077 MAYFAIR. INDUSTRIES LTD. . EGUIP. PARTS/RENT/SERVICE 97. 74 04078 MCINNIS, ALETE RECREATION SERVICE/SUPPLY 550. 00 04079 MACKENZIE & FEIMANIN LIMIT POOL SERVICE/SUPPLIES 305. 75 04080 MCKENZIE & FRASER LTD. . CONCESSION SUPPLIES . 1, 539. 08 04081 MACMILLAN BLOEDEL LTD. . REFUND-TAXES/ WATER /SEWER 3,412. 41 04052 MCRAE‘S SEPTIC TANK SERVI WATER OR SEWER SUPPLIES 3735. GO 040683 MEDIGAS PACIFIC LIMITED FIREHALL SERV/SUPPLY 190. 36 04084 METRO MOTORS LTD. EQUIP. PARTS/RENT/SERVICE 4, 494, 00 04085 MIDWAY SUPPLY LTD. : , SANT TOR SERVICE/SUPPLIES 622. 04086 MODERN BUSINESS MACHINES: »:-: RECREATION SERVICE/SUPPLY 75%, 65 04087 MOORE. DONNA ' “CONTRACT PAYMENT 185. 62 04088 NG, KENNETH VEHICLE ALLOWANCE 100. 06 04087 NEWS, THE OFFICE EXPENSE 1,245. 26 04090 NOR-RIDGE ELECTRIC LTD.. ELECTRIC PARTS/SERVICE 964. 27 04091 NOW NEWSPAPERS LTD. . OFFICE EXPENSE 781.73 04092 OCEAN CONSTRUCTION WATER OR SEWER SUPPLIES 2, 988. 5 04093 OVERHEAD DOOR COMPANY FIREHALL SERV/SUPPLY 323. St 04094 PACE TECHNOLOGIES INC. OFFICE EXPENSE S2. 38 04095 PACIFIC CORP REFUND S00, OG 04096 PACIFIC GMC (1979) LTD., AUTO PARTS & SERVICE 738. 34 04097 PACIFIC PRESS LTD. ADVERTISEMENTS 150. 64 04098 PARADISE POOLS LTD. PARK SERVICE/SUPPLIES 14. 98 04099 PETERS, FRED VEHICLE ALLOWANCE 200. OO 04100 PHARMASAVE # 170 RECREATION SERVICE/SUPPLY 43. 95 04101 PHOENIX COMMUNICATIONS LT EQUIP. PARTS/RENT/SERVICE 48.15