03929
03930
03931
03732
93933
02°34
03935
03936
03937
02938
03939
03940
03941
03942

3943
02944
03°45
02946
03947
03948
93949
03950
H3954
03952
03953
02954
03955
039956
93957
03958
03989
02950
02961
02982
93763
03964

lioTyY oF Puce 3

CHEQUE LIST ~ DEC/ES

JAGGER» LIANE

K & K PET FOODS»

Ke MART STORE $5452>
KLARON CONSTRUCTION:
LAMBERT » WENDY

LOOMIS MESSENGER SERVICE,
LOROCO FARTS LTD.»

LOTUS DEVELOPMENT, CORFE,
M+AsI., CANADA LTD.»

M. & A, MACHINE SHOF LTo.
MARK'S WORK WEGRHOUSE>
MACKENZIE 2 FEIMANN LIMIT
MCKENZIE & FRASER LTD.»
MCTAR PETROLEUM LTD.»
MEALS ON WHEELS»

MEDICAL SERVICES FLAN OF
MEDIGAS PACIFIC LIMITED
METRO MOTORS LTD.
MICROAGE COMPUTER STORES
MIDWAY SUPPLY LTD.»
MINISTER OF FINANCE
MORRIS» C,

MUNICIFAL SUPERANUATION,
MUTUAL LIFE OF CANADA,
NATIONAL MACHIMERY CO. LT
NEWS, THE

NOW NEWSPAPERS LTD.:
ORVY'S PLUMBING & HEATING,r
PACIFIC OTEFECTRIC TESTER
PACIFIC PRESS LTD.
PHOENIX COMMUNICATIONS LT
‘ITT BRUINS PUGEY CLUE
PLANNERS E&OOK STORE

FORT COQUITLAM, CITY OF
FORT COQ, FIREFIGHTERS AS
MUICKSCRIGE SERVICES
RECEIVER GENERAL OF CANAD
RECEIVER GENERAL OF CANAD
RENTON: TANYA

RICARDs Aedes & ASSOCIATES
RIVQUIF

ROLLINS MACHINERY CO. LTD
ROTH» RENATA

SAEYAN,y LORRAINE

SAFE-PAK SUPFLY CANADA ™N
SAFETY SUPFLY CANADA
SCHMORs MARLENE

SCHOOL DISTRICT #43 conur
SHEARER» ROBERT

SHELL CANADA LIMITED:
SHIRLEY:S DELI»

COWTRACT PAYMENT

OFFICE EXFENSE

OFFICE EXPENSE

REFUND

REFUND

OFFICE EXFENSE

AUTO PARTS & SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

EQUIF, FARTS/RENT/SERVICE
EQOTS

POOL SERVICE/SUFFPLIES
CONCESSION SUPFLIES

ROAD SERVICE

‘HEALTH SERVICES

MEDICAL SERVICES

FIREWALL SERV/SUPPLY
EQUIF, PARTS/RENT/SERVICE
OFFICE EXPENSE

JANITOR SERVICE/SUPFLIES
OFFICE EXPENSE

VEHICLE ALLOWANCE
SUPERANNUATION

HEALTH SERVICES

ELECTRIC FPARTS/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC FARTS/SERVICE
EQUIP, PARTS/RENT/SERVICE
ADVERTISEMENTS

EQUIF. FARTS/RENT/SERVISE
REFUND

OFFICE EXPENSE

PAYROLL

FIREFIGHTER 'S UNION DUES
OFFICE EXPENSE

INCOME Tax

RECREATION SERVICE/SUFFLY
REFUND

REFUND

AUTO FARTS & SERVICE
EQUIP. FAR TS/RENT/SERVICE
CONTRACT FAYMENT

VEHICLE ALLOWANCE

SAFETY SUPPLIES

SAFETY SUPPLIES

OFFICE EXPENSE

SCHOOL BUDGET

REF UNG

FUEL

RECREATION SERVICE/SUFFLY

4

1 CAE I ta et
FAGES 3

CHEQUE
AMOUNT

83%74%.72
L+140.9%
276456
1/305,32
17008.00
923.90
137.90
683.52

720PL
130.00
37.70
732723,42
1°893.42
89,00
1627496.58
816.50

m9, Oe
974446.00
281-88
53.13
927.78
147426
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L673

70.909

307 »500.06
200.600
448567 ,9%5
10.40