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02827
O2ZB28

» OZB2ZP -.

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—O2B41
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 O2B46

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2 02852.
“02853,

“02854
02855
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028460
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02862
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02847
02868
02869

‘B.C,

cry oF FORT

CHEQUE LIST - SEF/84

RICHARDSON EROS.
RITEWAY'S EIG *S*

ROLLINS MACHIMERY CO. LTD
ROYAL BANK OF CANADA
RUSSELL, SHERRY

SAFE-FAK SUFFLY CANADA IN
SANFAX INDUSTRIES LTD.»
SAVOLITE .CHEMICAL COMPANY
SHELL CANADA LIMITED:
SHOF EASY STORES

SOMITHs+HOWARD ©

SMITHRITE. -

STEVENS & ROBINSON
STEWART» ALDERMAN E.
T.V.C. MANAGEMENT CORF
TEACH RK TOYS

’ TORGNTO DOMINION BANK

TROFHY CENTRE
VALLEY RITE-MIX CTD,

VANGUARD DISTRIBUTORS LTD -

VERNON C. GOUDAL & ASSOCT

“YIMAR MACHINERY LTD.

WEST COAST WELDING
WESTWOOD TIRE SERVICE LTD
WINVAN FAVING LTD.
WODELET, Re -

AL'S SALAD KING LTD-»
GBERK'S INTERTRUCK LTD.
SOC, FOR THE. PREVENT
B.C. TELEPHONE COMPANY? —
CND IMPERIAL BANK OF COMM
CDN IMPERIAL BANK OF COMM
CHRISTENSON, DALE

DAGERT:s TANIS oe as
“-EDEY -NICMLLy. JOANNE: --
- GLENN, DB. :

GOUGH ELECTRIC LTD-+»

HAF FY DUSTERS COMMERCIAL
HARDER, DEERA

HENNING, G.

INDUSTRIAL RELATIONS MANA
INDUSTRIAL TOWEL & UNIFOR
JOHNSTONE? WR,

KHAZAIE? S-

LIBERTY HOMES

MAHLMANN:s ANGELA

MILLARD: JUDY

NELSONS LINEN AND
NOR-RIDGE ELECTRIC LTD.»
NOW NEWSPAPERS LTD.»

FORT COQUITLAM, CITY OF

(IN TR

DESCRIPTION

REFUND

HARDWARE & TOOLS

EQUIP, FARTS/RENT/SERVICE
REFUND-TAXES/WATER/SEWER
VEHICLE ALLOWANCE

SAFETY SUFFLIES

JANITOR SERVICE/SUPFLIES
ARENA SERVICE/SUPPLIES.
FUEL

RECREATION SERVICE/SUPFLY
CONTRACT -FAYMENT = we
REFUSE DISPOSAL
REFUND-TAXES/WATER/SEWER
TRAVEL EXPENSE

REFUND

RECREATION SERVICE/SUPPLY
REFUND-TAXES/WATER/ SEWER
OFFICE EXPENSE
CONSTRUCTION SUPFLIES
FARK SERVICE/SUPFLIES
OFFICE EXPENSE

WATER.OR SEWER SUFFLIES .
WELDING SUFFLIES

TIRE SERVICE

CONSTRUCTION SUPFLIES
REFUND | ,
CONCESSION SUFFLIES
EQUIF. FARTS/RENT/SERVICE
CONTRACT FPAYHENT
TELEPHONE —
OFFICE EXPENSE
CANADA SAVING BONDS
CONTRACT FAYMENT
VEHICLE: ALLOWANCE

“VEHICLE ALLOWANCE

VEHICLE. ALLOWANCE

‘ELECTRIC FPARTS/SERVICE

OFFICE EXPENSE '
PAYROLL

REFUND

MEMEERSHIF FEES
GARMENT RENTAL

REFUND

VEHICLE ALLOWANCE
REFUND

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
GARMENT RENTAL
ELECTRIC FARTS/SERVICE
OFFICE: EXPENSE
FAYROLL

8

ou TL es ii
PAGES 3

CHEQUE
AMOUNT

274000409
99406
66,03
380 ,00-+
22.65...
35.84"
447.77
120,00.

906.19
/ 103.82
AS58634 -
- 245.00
_ 280,00

194.00

500.00

199.69

250.00

' 282,48

174.20

342,92

100,00

B49.42
11.20

301322

000.17

500.00

259.25
2 4488

$91.81
2260409

218.30

185.85

150.00

PLZZ 8.
“423.54

101.42
79.18

320.00

150,00

500.00
75.00

487.11

500.00

157.53

500.00
43,58
95.58
42,00

69293.98

207470

841469996