CITY OF PORT COQUITLAM CHEQUE LIST —- NOV/84 NAME PAGE: 3 CHEQUE DESCRIPTION AMOUNT DICKSON‘S FOOD SERVICES L DISCOUNT AUTO TOWING DOGWOOD DISPOSALS. EMPIRE LTD. | FINAL TOUCH INTERIORS LTD FLETCHER ‘S LIMITED FLYGT CANADA LTD. , @.A. ROEDDE LTD. GELCO EXPRESS BDC LTD., GENERAL PAINT/DIV. OF REED GOODWIN & MARK GREATER VAN. REGIONAL DIS GREATER VANCOUVER SEWERAG GREATER VAN WATER DISTRIC HAIDA OFFICE SUPPLIES HALLMARK MECHANICAL SERVI HAMER GRAPHICS INC. HAPPY DUSTERS COMMERCIAL HARLAN FAIRBANKS CO. LTD. HARRISONS & CROSFIELD CAN HASTI. CARTAGE LTD. _ HERCULES TIRE STORES HUNTER, DAVID LANDSCAPE IDEAL POOL & PATIO SUPPLY IMPERIAL SIGN CORPORATION INDUSTRIAL TOWEL & UNIFOR INSURERS ADVISORY ORG. OF INTERNATIONAL INSTITUTE 0 JAY TEE DEVELOPMENT JONES, KATHY . K. MART STORE #5452, KALTENBACH, JEAN LAFARGE CONCRETE LOAT, GAIL . LOOMIS COURIER SERVICE LT LUKACH. SANDRA. =~ . M. & A. MACHINE SHOP LTD. M & T AIR CONDITIONING LT MAHLMANN, ANGELA MAYFAIR INDUSTRIES LTD., MACDONALD, JUDY MCKENZIE & FRASER LTD. , METRO COMMUNICATIONS MIDWAY SUPPLY LTD. . MILLARD, JUDY MORRIS, C. MR. BUILD INSTANT LAWNS T NELSONS LINEN AND NEWMAN, KAREN NEWS, THE NOR-BAR COMMUNICATIONS, CONCESSION SUPPLIES EQUIP. PARTS/RENT/SERVICE REFUSE DISPOSAL FIREHALL SERV/SUPPLY OFFICE EXPENSE CONCESSION SUPPLIES EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE FREIGHT CHARGES PAINT CONSULTANTS FEES DEBT REPAYMENT WATER OR SEWER SUPPLIES WATER OFFICE EXPENSE EGUIP. PARTS/RENT/SERVICE OFFICE EXPENSE OFFICE EXPENSE CONCESSION SUPPLIES POOL SERVICE/SUPPLIES FRETGHT CHARGES TIRE SERVICE PARK SERVICE/SUPPLIES POOL SERVICE/SUPPLIES ADVERTISEMENTS GARMENT RENTAL OFFICE EXPENSE MEMBERSHIP FEES REFUND COURSE FEE OFFICE EXPENSE REFUND CONSTRUCTION SUPPLIES RECREATION SERVICE/SUPPLY DRAFTING/SURVEY SUPPLY CONTRACT PAYMENT . EQUIP. PARTS/RENT/SERVICE EQUIP. PARTS/RENT/SERVICE VEHICLE ALLOWANCE EQUIP. PARTS/RENT/SERVICE CONTRACT PAYMENT CONCESSION SUPPLIES FIREHALL SERV/SUPPLY VANITOR SERVICE/SUPPLIES VEHICLE ALLOWANCE VEHICLE ALLOWANCE ROAD SERVICE GARMENT RENTAL CONTRACT PAYMENT OFFICE EXPENSE ARENA SERVICE/SUPPLIES