Qaoggogg 20 INNDDNAGAG O2SB0 395 1 Too Be C3383 O2SE4 G2565 C586 ~ OGSE7 33568 O23589 BSoFO Y3B594 923592 O2373 OB3594 O3S95 C3396 C2597 03598 CBSe? 93660 934601 G34G62 A034603 AG3EO04 AQOBEGS £03506 C3407 33408 93609 83610 33é11 93412 O3613 3614 G3515 OBALS O3é617 93618 O3419 CITY UF FORT COQUITLAM CHEQUE LIST = OCT/8/ NMA MOE MCILVANEY, ANNE MCTAR PETROLEUM LTD. . MCWILLIAM, BETH MEWHORT, JUDY NATIONGL PAGETTE NEW VIEW SOCIETY NORBURN, JEFF NOW NEWSPAPERS LTD. , 1919 DEVELOPMENTS LTD., PORT COGUITLAM, CITY OF RECEIVER GENERAL OF CANAD RICHARDSON EROS. CEVELOPM ROBERTSON, ANDREW ROBERTSON, KATHERINE ROGERS CABLE TV - FRASER ROUTLEY, GORDON RUTHVEN, MRS. SHEARER, MRS. SIEMENS, SANDI SIMOES, ALBERT SOET, HOLLEY SOUND FITNESS INC. - SUPERTOR PROPANE INC. SUTTON, BRIAN SWEENEY, MRS. B. TACOERSEN, ANNE TEACH R TOYS TRUSLER, DEE VANCOUVER PLAYHOUSE, THE VERSLYPE, KIM WESTERN SUPPLIES LIMITED, WHITLOCK, SUSAN WICKLUND, DON YEE, CHARLOTTE DC. GREER, PAT D4. C. EXCAVATING LTD. PEWZAK, RICHARD COBRA ELECTRIC LTD. A. A. AUDIO LAB LTD. 4G. 5. PARTS LTD. A.W. FIRE GUARD SUPPLIES ABRAKUS ENTERPRISES LTD. ACKLANDS LIMITED, ALLARD CONTRACTORS LTD. , ALTEC INDUSTRIES LTD. AMBERINE PRODUCTS LTD. . ARMAN, HALE & DANIE ARMTEG INC, ASSOC ENGINEERING SERVICE ATCO PACIFIC B.H. LEVELTON & ASSOCIATES DESCRIPTION CONTRACT PAYMENT ROAD SERVICE VEHICLE ALLOWANCE REFUND EQUIP. PARTS/RENT/SERVICE REFUND COURSE FEE OFFICE EXPENSE REFUND PAYROLL POLICE SERVICE REFUND CONTRACT PAYMENT REFUND OFFICE EXPENSE TRAVEL EXPENSE REFUND REFUNG CONTRACT PAYMENT REFUND REFUND RECREATION SERVICE/SUPPLY PROPANE REFUND REFUND REFUND RECREATION SERVICE/SUPPLY REFUND RECREATION SERVICE/SUPPLY REFUND WATER OR SEWER SUPPLIES REFUND PETTY CASH CONTRACT PAYMENT PETTY CASH EGUIP, PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY ELECTRIC PARTS /SERVICE CONSULTANTS FEES AUTO PARTS &% SERVICE FIREHALL SERV/SUPPLY UNIFORMS HARDWARE % TOOLS CONSTRUCTION SUPPLIES AUTO PARTS % SERVICE JANITOR SERVICE/SUPPLIES REFUND-TAKES/WATER /SEWER PIPE CONSULTANTS FEES OFFICE EXPENSE ARENA SERVICE/SUPPLIES 16 PAGE: a E CHEQUE AMOUNT Mew WhO mun aa ct mtn 73. 4ag.2 BOG, 730. GES. Lac. BO. aos. 1Ge. 14e. PSF, CBS. ae, aad. 7LO. 4O8, 4¢ aot. OC fia. 7a