CITY GF PORT COGUITLAM

CHEQUE LIST - MAR/87 PAGE: 8

CHEQ. CHEGUE

NQ. NAME DESCRIPTION AMOUNT

00844 EVANS, JUGHN REFUND 500. 00
00845 FLETCHER’S LIMITED CONCESSION SUPPLIES 266, 47
00846  OESCAN, EQUIP. PARTS/RENT/SERVICE 9357. 4S
00847 GOUDAL, V.C. & ASSOCIATES CONSULTANTS FEES - 1,200, 00
OCE48 GREATER VANCOUVER SEWERAG WATER OR SEWER SUPPLIES 16,261. Ot
00849 HANLEY AGENCIES LTD., EGUIP. PARTS/RENT/SERVICE @1. 46
00850 HOSEGOOD, BARBARA REFUND 25. 00
oossi LIDSTONE, YOUNG, BAKER &%4ND CONSULTANTS FEES 2,700, 00
O0O8S2 LOAT, GAIL CONTRACT PAYMENT 78. GO
00853 MADDEN, DOUGLAS ™. TRAVEL, EXPENSE 31.00
C0854 MACDONALD, wUDY CONTRACT PAYMENT 80, a0
00855 MCINNIS "IN TRUST", P. H. INSURANCE 1,500, 00
Q0S54  MERLESTONE BUILDERS LTD. REFUND 500. OO
O6O857 MINISTER OF FINANCE OFFICE EXPENSE 75, 00
OO8S8 NELSONS LINEN AND GARMENT RENTAL 4,430, 17
S0BS59 NOVA DEVELOPMENT REFUND 500. OO
O0B4é0 NOW NEWSPAPERS LTD. . OFFICE EXPENSE 70S. 70
COR 1 PANEL PRODUCTS RECREATION SERVICE /SUPPLY 128. 29
O0862 PEARCE DEVELOPMENT UTD. REFUND 1,000. OG
OCO863 PORT COQUITLAM, CITY OF PAYROLL 94,048, 34
00864 PORT COQUITLAM FAMILY CEN RECREATION SERVICE/SUPPLY 15.00
00865 PORT COQUITLAM TRAVEL AGE TRAVEL EXPENSE 146, 60
00864 RK. J. CONSTRUCTION REFUND 500, 00
00867 RICHARDSON BROS. REFUND 300, 00
00868 ROGERS CABLE TV ~ FRASER OFFICE EXPENSE 12.18
OC849 SIMON ROGERS, REFUND 500, 00
00870 SIEMENS. SAND! CONTRACT PAYMENT 300, 06
OO87 1 SUPERIOR PROPANE INC. PROPANE 724. 41
00872 VEERMAN. TINEKE CONTRACT PAYMENT 117. 60
00873 W.E. INDUSTRIES LTD. REFUND 500, OO
Q0874 WEST CANADA HOMES LTD. REFUND . 500, 00
00875 WEST CORP. DEV. REFUND 500, GO
00874 $WESTERN SOUND LTD., RECREATICON SERVICE/SUPPLY 157, 50
AGOB77 HANLEY AGENCIES LTD. . EQUIP. PARTS/RENT/SERVICE 540, 69
AQ0OS78 SIDEWAYS MANAGEMENT I RECREATION SERVICE/SUPPLY 103. 00
400879 LEONARD] MRS. AUDREY OFFICE EXPENSE ° 180. oo
ACCSS8G MINISTER OF FINANCE POOL SERVICE/SUPPLIES 124, 00
Cosel A.M. I. STEEGO LIMITED AUTO PARTS &% SERVICE 104. 09
OO882 4.W. FIRE GUARD SUPPLIES FIREHALL SERV/SUPPLY 323, 85
00883 ALLARD CONTRACTORS LTD., CONSTRUCTION SUPPLIES 2,126. $2
00884 AL’S SALAD KING LTD. . CONCESSION SUPPLIES 626. 36
COB8SS ASHURST DEVELOPMENT, REFUND 500, GG
00886 ASSOCIATED LOCKSMITHS LTD BUILDING SUPPLIES 14. 18
00887 ATCO PACIFIC OFFICE EXPENSE 250. OC
CO88S ATOM DELIVERY LTD. FREIGHT CHARGES 11.15
00889 Bb & J PARTS LTD., AUTO PARTS & SERVICE 2,449, 95
C0890 BAYSHORE BILLIARDS RECREATION SERVICE/SUPPLY 220, OG
OOS91i ° BEHNGEN GRAPHIC SUPPLIES SIGN SUPPLIES 146. 75
00892 BERWICK FERGUSON PAYROLL OFFICE EXPENSE 220. 66
OO893 BROOKS CORNING COMPANY, OFFICE EXPENSE 211, 84
OOBS4 BROWN, WILLIAM VEHICLE ALLOWANCE 106. GO

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