93836
03687
93888
03889
93899
038971
OSS92
02893
92894
03895
93896
03897
93893
03899
03990
03901
Q3902
03903
03904
03905
03906
039907
03908
93909
03910
3911
O39142
03943

Cor w OF FOR T

CHEQUE LIST - DEC/8S

CHRISTENSON, DALE
CHRISTIE SROWN 2 CO.»
CIGAS FRODUCTS LTD.=
CLASSE DRESSHAKING SHOFFE
COLUMBIA EITULITHIC
COLUMBIA TIRE LIWITED:
COLUMBIA TIRES LIMITED
CONCORE CARPET CARE:
CONFEDERATION LIFE INSIUK
CONFEDERATION LIFE~-DENTAL
CONFEDERATION LIFE - L.T,
CONN GARDNER» JOANN
COQUITLAM BAKERY

CRAINy ReL. INC,»
CREATIVE HOBEYCRAFT STORE
CROCKER EQUIPMENT CO. LTD
CROWN FOREST INOUSTRIES L
DATRYLAND »

DAKE, GsR» LIMITED
DAY-TIMERS OF CANADA LTD:
DEACON KELLY ANN

DELTA AGGREGATES LTD.»
DICKSON'S FOOD SERVICES L
DILLABOUGH, JUDT

DISCOUNT AUTO TOWING
DOEIE> DAVE

DNGHNOD DISFOSALS

EATON'S CREDIT BRANCH O11
EDWARDs ANNE

FAST+ BRIDGET

FASTEEL INDUSTRIES LTO.
FLETCHER'S LIMITED

FRASER WAY FPREKAST LTO. :
FRIPES: LYNN

FYLES + LAURA

GELCO EXPRESS EDC LTD.»
GENERAL WELDING SUPPLIES
GERRY LARSON ASSOCIATES L
GOLFHIS ENTERPRISES LTD.»
GV.R.D. FIRE CHIEFS ASS,
GREENGARN FOTTERS SUPPLY
GREER, FAT

GRIEVE>s DARLENE

GUARDIAN CHEMICALS

HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.
HANLEY AGENCIES LTD.»
HAPPY DUSTERS COMMERCIAL
HARRIS IRRIGATION LTD.»
HORN: ART

HUBER, JACQUELINE

DESCRIFTION

CONTRACT PAYMENT
RECREATION SERVICE/SUPPLY
PROPANE

OFFICE EXPENSE
CONSTRUCTION SUPPLIES
EQUIF. FARTS/RENT/SERVICE
AUTO FARTS & SERVICE
RECREATION SERVICE/SUPFLY
INSURANCE

DENTAL SERVICE

HEALTH SERVICES
RECREATION SERVICE/SUPFLY
CONCESSION SUFFLIES
OFFICE EXPENSE

RECREATION SERVICE/SIFFLY
ARENA SERVICE/SUPFLIES
OFFICE EXPENSE

CONCESSION SUPPLIES
CONCESSION SUPPLIES
OFFICE EXPENSE

CONTRACT PAYMENT
CONSTRUCTION SUFFLIES
CONCESSION SUPPLIES
CONTRACT FAYMENT

EQUIF, FARTS/RENT/SERVICE
CONTRACT PAYMENT

REFUSE DISFOSAL
RECREATION SERVICE/SUPFL?
RECREATION SERVICE/SHFFLY
CONTRACT FATMENT

STEEL

CONCESSION SUPPLIES

PARK SERVICE. SUPPLIES
CONTRACT FAYMENT

CONTRACT FATMENT

FREIGHT CHARGES

WELDING SUPPLIES

OFFICE EXPENSE

REFUND

FIREHALL SERV/SUFFLY
RECREATION SERVICE/SUPPLY
FETTY CASH

VEHICLE ALLOWANCE

JANITOR SERVICE /SUPELIES
OFFICE EXPENSE

OFFICE EXPENSE

EQUIF,. FARTS/RENT/SERVICE
OFFICE EXPENSE

EQUEF. FARTS/RENT/SERYVICE
RECREATION SERYICESSUPPFLY
OFFICE EXPENSE

3

COG Ls Mi
FAGE! 2

CHEQUE
ANNUNT

13G.90
151,76
wIG+26
39490
171.68
89,66
473079 .73
86.406
618983 .83
$:435.45
480.34
400.00
54+90
146,25
43.70
17264,34
434649
90.43
82-12
290.24
198.09
21927 ,04
279432
142,00
27-40
75400
229290
81479
45400
£2996.75
563.04
21464456
822.40
182.50
90.900
21.50
285.55
$07.76
151.81
60.00
273614
336-86
135.8
11,29
11.41
17196.36
1<219.27
11299.900
30.96
390.90

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