wid put Ag ane ; List ANEW IMM SACRE SES ont er nGial es MM eee atad RES Uivan ny eeattwad Hea oes ARE BEN Se : f doe Aa DEC ih i KEROT AAA aie au Pipa ava et Raa iia eae vets : rage "1 J ' 0 NG ae wnat Piss {' i a EC A iY iit fheniciy® eat Hk igi a rs i te eel Lae od ae RN) shan ji \ PASTA thy ‘ wa ls el : fae ges 4 Dy ae, ’ (utiva He aeeat) fade nagh LAF EE ERIS rahe iN e l aah a He CEE GETe a siento Diy Sarat Pua Niel ct AE LAA LN ma : Nyt ” - isa 1 iy vt Inada yt eye es ' reenter pea TAA , ine ; a i te : v as: ‘i INNER lb ZA SOREN a EN ms RRS RNGEN | sep iN ie : * ia ‘ SUP HEY at YL t heed ed eal ‘ oi i Mi ; Cae era e ge belek measly ad ee aN ; ne Pi COA eT cA STP BS HORA ¥ Malus RAN er Sparen beaten bg ahaa ANS a a hy ! i “ Vai iF W) " frat AK iiek nh Re Let ini Ay Psy st UHE US . ai dyade de taey iaael MUL ie oi mee pcentenin MOH ND Idsgtetysdiaeies EAN Ee eC sak itt PHI ML RIRAL RE tet PA Pdi ak a Gali Ear ea Wh we vs rian fe peal th . uke ribeieeeetih si ‘ shrine; SARI MTT Ad a eit a ON te OC KD ist i 3 : , Sat Hi taa ts RPA HR CAN eet pyr AN aman , peat " sitet ee NE F \ ? it wy if INS PA AURA aR i) { Reger y Dea a , PAN AS EEA at MOE “i A/e CITY OF PORT coauITLaM FEBOS/a5 A/P CHEQUE REOISTER ~ By CHEQUE 4 PAGE: 3 : | CHEQUE VENDOR VENDOR PAYMENT (00249 WO00RG NOMET ON ae eteetnt anennat mmnsanemrennnne,, AMOUNT _ 7 OOP 43 WOGO05G WOMET CO (B.G.) LTD. , ‘ CONCESSION SUPPLIES 381. 00 | oe 0044 WOQORO © WOOD, @. H, & CO. LTD, WANT TOR SERVICE/SUP 846, O1 — . TOTAL Pavmentre. 108,629.85 Cr eer r yee a Ce wm reg AO ENEO mene ems wes tad: ‘ WEN ewer me teow ees we o - wer etan