AG2310 AG231 1 02312 02313 02314 623135 C2314 062317 02328 02319 02320 G2321 C2322 02323 02324 02325 02326 02327 023528 C2327 C2330 C23al O2332 62333 02304 62335 02334 02337 02338 02337 C2340 02341 02342 02343 02344 02345 02346 02347 02348 02349 02350 02351 02352 02353 02394 02355 AGZS54 &02357 AG2358 AQZ3S? CITY OF PORT COQUITLAK CHEQUE LIST - JUL/8/ FARNWORTH, ALDERMAN MIKE TRABOULAY, MAYOR L. VALLEY REBUILDERS AUTO BO AMOS. ALTSON B.C. ASSESSMENT AUTHORITY B.C. SOC. FOR THE PREVENT BROCKS CARPETS LTD. CND IMPERIAL BANK OF COMM CDM IMPERIAL BANK OF COMM CARSWELL LEGAL PUBLICATIO CHEVRON CANADA LTD.» CHRISTENSON, FP. C. CREED, PLUMBING DIV. OF NM ELGIN MEDICAL CLINIC, THE FITCH, HELEN GREATER VAN WATER DISTRIC GRIEVE, DARLENE HANLEY AGENCIES LTD., HANLEY & GIBSON LTD. . K. MART STORE #5492. KENNEDY, TRISHA KEY ENGINEERING LTD. LIBERTY HOMES Ma. I. CANADA LTD. . M. J.B. HOLDINGS LTD. MAHLMANN. ANGELA MACKENZIE MURDY MINISTER OF FINANCE. MORRIS. C. NATIONAL PAGETTE NOW NEWSPAPERS LTD.» LEN OSBORNE PATRICK: SANDRA PENNY & KEENLEYSIDE PICARD SCHOOL OF DANCE PORT COQUITLAM, CITY OF PORT COQUITLAM, CITY OF RECEIVER GENERAL OF CANAD ROBERT J. COLUMBUS TRUCKI ROVAL LIFE SAVING SOCIETY SD. 1. AMUSEMENTS LTD. SCHMIDT. MS. SCHOOL DISTRICT #43 coeur SHAUGHNESSY MOTORS LTD. TOBY RUSSELL BUCKWELL AND VANCOUVER ALARM SERVICE L W.G. ROPER & ASSOC. MUNICIPAL SUPERANUATION, CONFEDERATION LIFE INSUR CDN UNION OF PUBLIC EMPLO COLWELL, BEV TRAVEL EXPENSE TRAVEL EXPENSE EQUIP. PARTS/RENT/SERVICE PETTY CASH OFFICE EXPENSE CONTRACT PAYMENT ARENA SERVICE/SUPPLIES OFFICE EXPENSE CANADA SAVING BONDS OFFICE EXPENSE OTL REFUND EGUIP. PARTS/RENT/SERVICE MEDICAL SERVICES CONTRACT PAYMENT WATER VEHICLE ALLOWANCE EQUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES OFFICE EXPENSE REFUND CONTRACT PAYMENT REFUND OFFICE EXPENSE REFUND VEHICLE ALLOWANCE LAWYERS FEE OFFICE EXPENSE VEHICLE ALLOWANCE EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE REFUND VEHICLE ALLOWANCE CONSULTANTS FEES CONTRACT PAYMENT PAYROLL PETTY CASH INCOME TAX EQUIP. PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY RECREATION SERVICE/SUPPLY REFUND SCHOOL BUDGET FIREHALL SERV/SUPPLY CONSULTANTS FEES LIBRARY SERVICE/SUPPLIES REFUND SUPERANNUATION INSURANCE c.UL.P.&. DUES STAFF FUND PAGE: 3 CHEQUE 23, O14. 271. 23a. 36. 92. 7S. 93, 226. 300. 30. 1, 707. - 46. 3, 848. 27a. 7a. 32. 317. FA, «BF. 350. Fa, 127, 2ai. 843. 154, O75. 1, 300. 434. 330. 3G. 412, 800. 7&. 1,379. 16S. —6- S00. 6é, B82. 22, 0030. 4,411. 174. o4 26 70 24 LC 12 Go a7 O° oc aa. a2 St co ore OG ore, oo