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CITY OF PORT COQUITLAM VULO2/85

A/P CHEQUE REGISTER - By CHEQUE # PAGE: 1

CHEQUE VENDOR VENDOR PAYMENT FIELD AMOUNT

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AL.OL12O I OFFICE EXPENSE

BEOQL99 BERK‘S INTERTRUCK LTD. EQUIP. PARTS/RENT/S

BROGaOQ B.C. TELEPHONE co. , TELEPHONE

CA0S5Q4 CASSELS, MR. & MRS. K. REFUND

CROOP1 CRESSY DEVELOPMENT LTD. , REFUND

FOQOO02 FOLK, NORM RECREATION SERVICES Go. OO

GO0157 GOSSE, WAYNE REFUND

KQ0070 KOOPS, MRS. JEANETTE REFUND ele,

LAQC4S LADIES AUXILIARY BRANCH NO: 133 MAY DAY 00

LOOL25 LOWER MAINLAND MUN. OFF. ASS'M OFFICE EXPENSE Oo

MI0123 MINER, L.. REFUND-TAXES/WATER/ CO

PQORSC PORT COQUITLAM, CITY OF PAYROLL 102, 750. 79 01954 SA0COS S.A. F.E. RECREATION SERVICE/ 360. 69 QL9SS SHOLS1 SHILOH NURSERIES REFUND-TAXES/WATER/ 158.13 O1954 STO0C2s STAGE 43 ADVERTISEMENTS au. OO QO19957 VE0012 VERNON C. GQUDAL. & ASSOCIATES, OFFICE EXPENSE 1,930. 00 01958 WIOO2ZO WICKLUND, DON PETTY CASH 77. 02

TOTAL PAYMENTS _ 107,808. 72

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