ciTyY OF FORT ComuUrTL Ar
CHEQUE LIST - Mr R/26 PAGE? 8

CHEQUE
DESCRIFTION AMOUNT

FORT COQUITLAM: CITY OF *AYROLL 1209695 .,95
PUSKAS» SUSTE REFUND 34,900
ROGERS CABLE TY - FRASER OFFICE EXPENSE 11,418
ROSS: ROLANDE VEHICLE ALLOWANCE 11,06
ROTH: MARTINA VEHICLE ALLOWANCE 10.40
ROYAL LIFESAVING SOCIETY RECREATION SERVICE/SUFPFLY 93.50
STEWART: ALDERMAN E, TRAVEL EXPENSE 63.64
TAYLOR: JANNA VEHICLE ALLOWANCE 190,00
3M CANADA INC, SIGN SUPPLIES 149.79
TRACEY, COLLEEN CONTRACT FAYMENT ; oF5.09
THE TREASURER OF OWTARIO OFFICE EXPENSE 30.00
YANCOUVER ALARM SERVICE L LIERARY SERVICE/SUPFLIES 42442,94
WICKLUNDs DON FETTY CASH

MWINGROVE'S FLOWER BASKET» OFFICE EXPENSE

eek oe Wet

TOTALS

CHEQUE FILE CLEARED ~—~ APR O4K a4

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