AeA A TERE ae tt EIT MOLE 2 RR PERERA PETIA ORR AST: mR

rEeryY OF FORT

CHEQUE LIST - JAN/36

FENNY & KEENLEYSIDE

FORT COQUITLAM AMATEUR
PORT COQUITLAM, CITY OF
FORT COQUITLAM» CITY OF
RADIO SHACK

ROGERS CABLE TY - FRASER
ROYAL LIFESAVING SOCIETY
SCHOOL DISTRICT #43 COQUI
VALLEY OFFICE EQUIF MENT L
YVANCOUVER'S MR.COFFEE SVC
VANCGUVER ALARM SERVICE L
VERNON C, GOUDAL & ASSOCT
WESTCOAST MACHINERY LiD
WEST COAST RADIATOR
WICKLUND: DON

WILKINSON COMPANY LIMITED
WORKPLACE RELATIONSHIFS F
XEROX CANADA INC,
RECEIVER GENERAL SF CANAD
BAHIA HOTEL»

VERTEBRATE FEST CONFERENC
4i'S SALAD KING LTD.»
BERK ’S INTERTRUCK LTD.
B.C. HYDRO & FOWER AUTHOR
B.C. HYORO ACCTS DEPARTNE
EROWNs NILL IAA

CON IMPERIAL BANK OF COMM
CARSWELL LEGAL FUGLICATIO
CHONG, TONY

CHRISTENSON, DALE
CYPRESS SKI SCHOOL
FREEMAN, KON

FRENCH+e ARTHUR W,

GANSKE sd.

GARRY, HELEN &.

GOODALL» KATHY

GREER: FAT

GWEN'S CERAMICS

KIRK se BRYAN KR.
KLIENWACHTER » ROY
MAHLMANN: ANGELA
MAILLARDVILLE 5 FIN GOWLT
MALTTLAND» JIM

MCGARYVEYs MARGARET
MEDICAL SERVICES FLAN OF
MINISTER OF FINANCE
MULDER: ROELOF & THYRA
NADEAU? KELLY

NOR-RIDGE FLECTRIC LTDsr
PENNY & KEENLEYSIDE
FETERS, FREDO

DESCRIFTION

CONSULTANTS
REFUND

FAY ROLL

DEET REPAYMENT
OFFICE EXPENSE
OFFICE EXPENSE

RECREATION SERVICE/SUPPLY

SCHOOL BUDGET

OFFICE EXPENSE

OFFICE EXPENSE

LIERARY SERVICE/SUFPLIES
OFFICE EXPENSE
EQUIP, PARTS/RENT/SERVICE
AUTO PARTS @ SERVICE
FETTY CASH

AUTO FARTS & SERVICE
CONSULTANTS FEES

OFFICE EXPENSE

OFFICE EXPENSE

TRAVEL EXPENSE

PEST CONTROL

CONCESSION SUPPLIES
EQUIF. FARTS/RENT/SERVICE
GAS & ELECTRICITY

EQUIF. PARTS/RENT/SERVICE
VEHICLE ALLOWANCE

CANADA SAVING BONDS
OFFICE EXFENSE

VEHICLE ALLOWANCE
CUNTRACT PAYMENT

CONTRACT FAYHENT

VEHICLE ALLOWANCE

REFUND

REFUND
REFUND-TAXES/HATER/ SEWER
REFUND

FETTY CASH

RECREATION SERVICE/SUFFLY
VEHICLE ALLOWANCE

BEAVER REMOVAL

REFUND

REFUND

VEHICLE ALLOWANCE

REFUND

MEDICAL SERVICES

EQUIF, FARTS/RENT/SERVICE
REFUND-TAXES/WATER/ SEWER
COURSE FEE

ELECTRIC PARTS/SERVICE
CONSULTANTS FEES

VEHICLE ALLOWANCE

15

CG I Lee it
FAGE: 2

CHEQUE
AMOUNT

159,09
1542344.09
445555.00
24.83
11,97
40.00
309 +4600.99
944390
209,10
487.00
279499
24+27
194.99
93.49
446.22
500.00
363.37
900.00
64,00
35490
147.80
42.74
859.00
174.26
190,00
730-04
73.94
100.60
083.33
646.96
190,00
35.98
21.00
380.006
45.99
315.202
60,50
250400
236,09
48.90
130.90
100.900
43.09
2535.00
r4t5.08
330,00
1:53.90
907.08
409.09
200.990