SEPT. (8, 1982 CHEQUE LISTING PAGE 1

CHEQUE # VENDOR NAME .. -AMOUNT

026334 (itsssti=‘“ S*S*éR det Trust -$ 760.00
026524 City of Port. Coquitlam . 18,774.38
026544 Receiver General of ‘Canada 111,200.82
02662 Ramgren Construction Ltd. : 14,301.78
02663 A ~ P Hose & Industrial Ltd. , 491.34

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