CITY OF PURT COQUITLAM CHEQUE LIST = NOV/87

DESCRIPTION

CHEGUE AMQUNT

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04550 04551 04552 04353 04554 043535 O43556 04557 04556 04559 04560 04541 04562 04563 045644 04565 04566 04947 04568 04549 045370 04571 04572 04973 04574 O4575 04578 04577 04578 04379 04580 043581 04562 04583 94584 04585 O45E6 043587 04366 04589

B.C. ASSESSMENT AUTHORITY BROWN, WILLIAM ©.C.B80TTLING CQ. CONSOLIDA CALAIS HOMES INC.

CDN IMPERIAL BANK OF COMM CARPENTER, COLLEEN CITADEL DEVELOPMENTS. COQUITLAM. DISTRICT OF D.A.C. EXCAVATING

FARS F.R. HOLDINGS "TD FITCH. HELEN

FREEMAN, RON

G.7T.S. CONSTRUCTION GELCO EXPRESS

GILLESPIE, ROBERT

HANLEY AGENCIES LTD. . HANSEN, SANDY

HARRISON, &.

HAWTHORNE LODGE,

IMPERTAL COURIER

IRVINE, BEVERLY

JEM CONSTRUCTION

KIRK, BRYAN R.

LEGACY HOMES

LIDSTONE, YOUNG, BAKER 2AND LIVIO DEVELOPMENTS MAITLAND, JIM

MEITALE, MR. RAY

NG, KENNETH

NILSON, KALAYA

PEARCE DEVELOPMENT LTD. PENNY &% KEENLEYSIDE PERFITT, MARCIA

PETERS, FRED

PORT COGUITLAM, CITY OF RODGERS. SIMON

ROYAL CUP COFFEE SERVICE SABYAN, LORRAINE SEWERINSON, AKE

STEMENS, SANDI

SUPERIOR PROPANE INC. TAYLOR: JANNA

TELECOM LEASING CANADA LI TESSLER, MR. BEN

URSAN, BEV

W.—. INDUSTRIES LTD.

WEST CANADA HOMES LTD. WHEELER, LARRY WINGROVE 'S FLOWER EASKET, WISEMAN, BILLY

WRIGHT, NORM

OFFICE EXPENSE

VEHICLE ALLOWANCE CONCESSION SUPPLIES REFUND

CANADA SAVING BONDS CONTRACT PAYMENT

REFUND

JUSTICE BLDG

EQUIP. PARTS/RENT/SERVICE REFUND

CONTRACT PAYMENT

VEHICLE ALLOWANCE

REFUND

FREIGHT CHARGES

REFUND

EGUIP. PARTS/RENT/SERVICE RECREATION SERVICE/SUPPLY PETTY CASH

EQUIP. PARTS/RENT/SERVICE OFFICE EXPENSE RECREATION SERVICE /SUPPLY REFUND

VEHICLE ALLOWANCE

REFUND

CONSULTANTS FEES

REFUND

VEHICLE ALLOWANCE RECREATION SERVICE/SUPPLY VEHICLE ALLOWANCE CONTRACT PAYMENT

REFUND

CONSULTANTS FEES

REFUND

VEHICLE ALLOWANCE PAYROLL

REFUND

OFFICE EXPENSE

VEHICLE ALLOWANCE

REFUND

CONTRACT PAYMENT

PROPANE

VEHICLE ALLOWANCE TELEPHONE

REFUND

RECREATION SERVICE/SUPPLY REFUND

REFUND

VEHICLE ALLOWANCE

OFFICE EXPENSE

RECREATION SERVICE/SUPPLY CONTRACT PAYMENT

21

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