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» OZB2ZP -.

02830 02831 02832 02832 02834 02835 02834 02837 02838 02839 02840

—O2B41 02842 02843 02844

02845 O2B46

02847

99848

02849 02850 02851

2 02852. “02853,

“02854 02855 0285.4 02857 0285.8 02859 028460 02861 02862 02863 02864 02865 02866 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