PENNY & KEENLEYSIOE
COQUITLAM
FORT COQUITLAM,
FIREFIGHTERS AS
RADIO SHACK

DOUGLAS &.
REDDEN NET CQ.
DEFARTMENT STORE L

HILL INVESTMENTS LTD
SAFECO INSURANCE COMFANY

SHELL CANADA LIMITED:
SHOF EASY STORES
SOCIETY OF VECTOR ECOLOGI
SYNEX SYSTEMS CORPORATION
UNION OF &.C,
UNITED WAY OF THE

WAYMARC SALES CORPORATION
WESTINGHOUSE CANADA INC.
WESTERN CANADA TURFGRASS
WESTERN MIOLAND COMMUNICA
WESTERN FURITY SICCHEMICA
WOMETCO (B.C.)

MUNTICIFALIT

RECEIVER GENERAL OF CANAD
GRODIE ASSOCIATES
HYDRO & FOWER AUTHOR
THE PREVENT
TELEPHONE COMPANY:
CND IMPERIAL
CANADIAN RED CROSS SOCIET
CIGAS FRODUCTS LTO.,
CRAWFORD »
DYNAMIC FITNESS CONSULTAN

REGINALD

FITNESS PERSONIFIED

LOEWEN XMAS TREES
CORNELIUS
MAHLTANN»
OZARK HOLDINGS INC,
PEARCE CONSTRUCTION?

RECEIVER GENERAL OF CANAD
SAWATZKY DAVE
SMEIKAL»

im ICT “sy me "(or Re

CHEQUE LIST - DEC/85

DESCRIFTION

CONSULTANTS FEES
CONTRIBUTIONS

PAYROLL

FIREFIGHTER'S UNION DUES
OFFICE EXPENSE
REFUND-TAXES/WATER/ SEWER
PARK SERVICE/SUPFLIES
HARDWARE & TOOLS

AUTO FARTS & SERVICE
WATER OR SEWER SUFFLIES
INSURANCE

OFFICE EXPENSE

FUEL

RECREATION SERVICE/SUPFLY
VEHTCLE ALLOWANCE
MEMBERSHIP FEES

OFFICE EXPENSE

COURSE FEE

CONTRIEUTIONS

EQUIF., FARTS/RENT/SERYVICE
EQUIP, FARTS/RENT/SERVICE
MENBERSHIF FEES

EQUIP, FARTS/RENT/SERVICE
FOOL SERVICE/SUPPLIES
CONCESSION SUPFLIES
JANITOR SERVICE/SUFPLIES
INCOME TAX

OFFICE EXPENSE

GAS & ELECTRICITY
CONTRACT PAYMENT
TELEFHONE

OFFICE EXPENSE

RECREATION SERVICE/ SUPPLY
PROFANE

REFUND

RECREATION SERVICE /SUPFLY
VEHICLE ALLOWANCE
RECREATION SERVICE/SUFFLY
REFUND

COURSE FEE

FAYROLL

REFUND

REFUND

REFUND

YEHTCLE ALLOWANCE

REFUND

REFUND

REFUND

INCOME TAK

INGURANCE

COURSE FEE

Li.

(a IC TL es it
PAGES 10

CHEQUE
AMDUNT

1735.90
47186,60
309923 ,97
1¥262+442
171.15
31963.48
151.64
113,82
337.54
125.00
400.00
46,44
954.48
15.73
20.82
20400
3.75
37077.90
140,00
392.77
49.22
530.00
122474796
298.39
35.80
G4AL7G
123:5333.59
75 +00
429792493
539+ 40
4:489,.31
182,07
79430
459,54
725.4900
176.25
4.6%
13. 50
31.50
139,09
150.00
290,00
200.00
290.90
40,903
£2900.99
129000,00
300.00
sisS4é.51
99,00

25.90