G0524
60525
00526
003527
o0528
00529
00530
00531
90532
00533
90334
00535
20536
00527
90928
00599
90540
00541
00542
00543
90544
00545
90546
00547
09548
00549
OOS

OOSSi
90552
00553
00554
00555
Q0556
00557

GENERAL FPAINT/DIV.OF REED
GENERAL WELDING SUPPLIES
GESCAN:

GOODWIN & HARK

GORDON RAE CLUTCK REBUILD
GOUGH ELECTRIC LTD.»
GREATER VANCOUVER SEWERAG
GREATER VAN WATER DISTRIC
GREER»: FAT

HAIDA OFFICE SUFFLIES
HAMER GRAPHICS INC.
HANLEY AGENCIES LTD.»
HANLEY & GIBSON LTD.»
HARLAN FAIRBANKS CO. LTD.
HARRISONS & CROSFIELD CAN
HEANEY SALES & PROMOTIONS
TDEAL POOL & PATIO SUPPLY
IMPERLAL PAVING LIMITED
JOHNSON? CARRIE

K & K FET FOODS,

Ke MART STORE #5452,»
KEEL»: WR. A,

KERNS CHEVROLET LTO.:
LAFARGE CONCRETE LTO.
LANIER SUSINESS FROG. CAN
LILA INTERIORS

LOAT? GAIL

LOOMIS HESSENGER SERVICE,
LUMINAIRE FLASTICS

MeAeT. CANADA LTD. :

fe & As MACHIME SHOF LTO.
M. & R. SPORTS DEN LTD.»
MACKENZIE & FEIMANN LIAIT
MACMILLAN ELOEDEL LIMITED
MCTAR PETROLEUM LTD.»:
METRO MOTORS LTD.

MICK COM SYSTEMS LTD.»
MICROAGE COMPUTER STORES
MIDWAY SUPFLY LTD.:
MINISTER OF FINANCE

MR. SPARKS AUTO ELECTRIC
WNEDCO DIVISION OF WESTBUR
NEWS» THE

NOR-BAR COMMUNICATIONS >
NOW WNEYISFAPERS LTD.»
PACIFIC GMC (1979) LTD.»
PENNY & KEENLEYSIDE
FETERSON, E, LUCILLE
FHOENIX COMMUNICATIONS LT
PORT COQUITLAM BUILOING
FORT COQUITLAM» CITY oF

CcoTyY OF FORT
CHEQUE LIST - NAR/84

DESCRIFTION

PAINT
MELDING SUPPLIES

EQUIP, FARTS/RENT/SERVICE
CONSULTANTS FEES

AUTO FARTS & SERVICE
ELECTRIC PARTS/SERVICE
WATER OR SEWER SUPPLIES
WATER

PETTY CASH

OFFICE EXPENSE

OFFICE EXFENSE

EQUIF., FARTS/RENT/SERVICE
WATER GR SEWER SUPFLIES
CONCESSION SUFFLIES

FOOL SERVICE/SUFPLIES
EQUIF. FARTS/RENT/SERVICE
FOOL SERVICE/SUFFLIES
CONSTRUCTION SUPPLIES
REFUND

OFFICE EXPENSE

OFFICE EXFENSE

REFUND

AUTO FARTS & SERVICE
CONSTRUCTION SUFFLIES
OFFICE EXFENSE

OFFICE EXFENSE

RECREATION SERVICE/SUFPLY
OFFICE EXPENSE “

OFFICE EXPENSE

OFFICE EXPENSE

EQUIF, FPARTS/RENT/SERVICE
RECREATION SERVICE’ SUPPLY
FOOL SERVICE/SUPFLIES
PARK SERVICE/SUPFLIES
ROAD SERVICE

EQUIF, FPARTS/RENT/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

JANITOR SERVICE/SUFFPLIES
OFFICE EXPENSE

EQUIF, PARTS/RENT/SERVICE
ELECTRIC FARTS/SERYVICE
OFFICE EXPENSE

ARENA SERVICE/SUPFLIES
OFFICE EXPENSE

AUTO FARTS 2 SERVICE
CONSULTANTS FEES

REFUND

EQUIP, PARTS/RENT/SERVICE
BUILDING SUFFLIES

FAYROLL

Ci ST LL a i
FAGE? 2

CHEQUE
AMOUNT

67873.31
333.25
250,463

L7 721.699
13°825,.78
295+29
418.64
Lri37.71
13,91
364,64
350,59
142,43
532.590
45.94
1,108,583
35.06
109,02
117.54
£25400
o7 472
2+623.62
100.72
1°535,.90
150.006
25.30
449,40
559.09
443446
89.493
456.35

1250.00

31O71,423
349.89

99.84
£+028,06
324.58
32.00
399.02
317.7
191.76
324,32
793.00
20681
3250.90
500.00

' 83.72
160,19
74¥9054,09