pene:

02956
0295

0295 4
02959
02960
02961
02962
02953
02944
02965

02966...
02967

02968
O29 469
02970
O2Z971
02972
02973
02974
02975
02976
O2LZ977
02978
02979
2980
02981
02982
02983

CrTyY OF FoR

CHEQUE LIST - SEF/84

FINAL TOUCH INTERIORS LTD
FLECK &ROS., LTD,
FLETCHER'S LIMITED
FRIFPS» KELLEY

GENERAL FAINT/DIV.OF REED
GESCAN»

GREATER VAN, REGIONAL DIS
H- & T, KWAST
HAIDA OFFICE SUFFLIES

HALLMARK MECHANICAL SERVI.

HAMER GRAFHICS INC, -

HARLAN FAIREANKS CO. LTD,

HERCULES TIRE STORES
HUBER» JACQUELINE
INDUSTRIAL ENGINES LIMITE
INTERNATIONAL FAINTS (CAN
JEM DESIGNS =~
JUSTICE INSTITUTE OF &.C,
KID'S ‘'N CO,

KLARON CONSTRUCTION:
LAFARGE CONCRETE

LIBERTY HOMES

“LOOMIS MESSENGER SERVICE,

M.A.T, CANADA LTD.

Me & A&A. MACHINE SHOF LTD.
MAINLAND Mea AC TURING
MAMMEL>s RUS

MAPLE RIDGE. FARKS & REC.°
MACKENZIE. & FEIMANN LIMIT

-MCKENZIE & FRASER LTD.»

MCTAR PETROLEUM LTD,»
MEALS ON WHEELS,»

MEDICAL SERVICES ASSOCTAT -

MEDICAL SERVICES FLAN OF |
MEDIGAS FACIFIC LIMITED
METRO MOTORS LTD.

MORRIS, C,

NATIONAL CONCRETE ACCESSO
NEDCO DIVISION GF WESTEUR
NEWS+? THE

NOW NEWSPAPERS LTD.»
ORV'S FLUMBING & HEATING;
FeA. DOUGLAS & ASSOCIATES
FGN INSTRUMENT SALES

FACE TECHNOLOGIES INC.
PENNY & KEENLEYSIDE
FHOENIX COMMUNICATIONS LT
FORT COQUITLAMs CITY OF
FORT COR. FIREFIGHTERS As
FORT COQ. F/F ATHLETIC as
FRECISION MICROGRAFHIC

DESCRIFTION

OFFICE EXPENSE

SAFETY SUPFLIES
CONCESSION SUPPLIES
VEHICLE ALLOWANCE

PAINT

EQUIP, FARTS/RENT/SERVICE
DEET REPAYMENT

EQUIF,. FARTS/RENT/SERVICE
OFFICE EXPENSE

- EQUIF, PORTS/RENT/SERVICE
OFFICE’ EXFENSE - 7

CONCESSION SUFFLIES .
TIRE SERVICE

QFFICE EXPENSE

AUTO FARTS & SERVICE
PARK SERVICE/SUPFLIES
REFUND

FIREHALL SERV/SUPFLY
LIBRARY SERVICE/SUPFLIE
REFUND -

CONSTRUCTION SUPFLIES
REFUND. -

OFFICE EXPENSE

OFFICE EXPENSE ~-

EQUIP, FARTS/RENT/SERVICE
WATER OR SEWER SUFFLIES
VEHICLE ALLOWANCE

“CONTRACT FAYMENT :

FOOL SERVICE/SUPFLIES |

“CONCESSION SUPPLIES

ROAD SERVICE
HEALTH SERVICES

MEDICAL. SERVICES
‘MEDICAL SERVICES .

FIREWALL SERV/SUFPLY
EQUIF, FARTS/RENT/SERVICE
VEHICLE ALLOWANCE

ROAD SERVICE

ELECTRIC FARTS/SERVICE
OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC FARTS/SERVICE
OFFICE EXFENSE

RECREATION SERVICE/SUFPFLY
OFFICE EXPENSE
CONSULTANTS FEES

EQUIF., FARTS/RENT/SERVICE
FAYROLL

FIREFIGHTER'S UNION DUES
REFUND

OFFICE EXPENSE:

106

TLIC Loos i
PAGE? 5

CHEQUE
AMOUNT

30,09
691.65
32226,.59
4461
160.00
175.75
378.93
1°968.,90
88.50

1+360,80
57322.00 |

35.00 a

54.78
50.88
506.20
142.65
2.95
207.70
527.88
913.50
96675
28.43
150.00
173,49

737811442

1+399.66
134.06
303.62

me

inca