04379 4380 03281 24382 043383 4334 04385 94386 04387 74386 94289 4390 943991 24392 04392 94394 94395 94396 94397 942398 04399 94400 94401 94402 94403 94404 94405 34406 94407 4408 04409 QAad1o O44i1 249412 04413 94414 F415 24416 o4417 94418 94419 04304 104333 2038393 #03833 MATTIC INDUSTRIES LIWITED MACKENZIE LIDSTONE: MCKENZIE & FRASER LTD.: MEDIGAS PACIFIC LIMITED METRO COMMUNICATIONS METRO MOTORS LTD. MULLIN SPRING LTD.+ NELSONS LINEN AND NOR~RIDGE ELECTRIC LTD.> NORTH AMERICAN HYDRAULICS ORION SECURITY SYSTEMS LT OVERHEAD DOOR CO. OF VANC PACIFIC GNC (1979) LTDo»> FHARMASAVE #€ 190 FOCG CASH REGISTER LTD.» FOCO GLASS (1985) LTD PORT COQUITLAM BUILDING FROSTOCK ATLETIC SUPFLY L RCA LTD: RATEL-WESCOM INC REID'S DEPARTMENT STORE L RITEWAY EQUIFMENT RENTALS ROYAL PRINTERS & SHELL CANADA LIMITED> SHILOH NURSERIES SHIRLEY'S DELI, SHOP EASY STORES SURRIDGE: FRED LTD. SWEETHEART CLEANERS» 3M CANADA INC. THREE VETS LTD, UNITED FOWER LTD. VAN WATERS & ROGERS LTO VANCOUVER'S MR.COFFEE SVC VENICE GAKERY LTD VISUAL INFORMATION SYSTEH WESTERN DECAL LTD.» WESTERN SOUND LTD.» WESTWOOD TIRE SERVICE LTO WOMETCO (&.C.) LTD» XEROX CANADA INC, RECEIVER GENERAL OF CANAD CONFEDERATION LIFE INSUR COSTCO COSTco TITY OF FORT CHEQUE LIST - DEC/85 DESCRIFTION ARENA SERVICE/SUPPLIES LAWYERS FEE CONCESSIGN SUPFLIES FIREHALL SERVY/SUFFLY FIREHALL SERV/SUPFPLY EQUIF. FARTS/RENT/SERVICE EQUIP, FARTS/RENT/SERVICE GARMENT RENTAL ELECTRIC FARTS/SERVICE FIREWALL SERV/SUFPLY WATER OR SEWER SUPPLIES FIREHALL SERV/SUPFLY AUTO FARTS & SERVICE RECREATION SERVICE/SUPPLY OFFICE EXPENSE AUTO PARTS & SERVICE BUILDING SUFFPLIES RECREATION SERVICE/SUFPLY RECREATION SERVICE/SUPPLY FIREHALL SERV/SUPPLY HARDRARE & TOOLS EQUIF, FARTS/RENT/SERVICE OFFICE EXPENSE FUEL FARK SERVICE /SUPFLIES RECREATION SERVICE/SUFFLY RECREATION SERVICE/SUPPLY WATER OR SEWER SUPPLIES FIREHALL SERV/SUPFLY SIGN SUPPLIES FIREHALL SERV/SUPFLY ROAD SERVICE PARK SERVICE/SUFPFLIES OFFICE EXPENSE CONCESSION SUPPLIES OFFICE EXPENSE OFFICE EXPENSE RECREATION SERVICE/SUPFLY TIRE SERVICE CONCESSION SUFFLIES OFFICE EXPENSE INCOME TAX INSURANCE RECREATION SERVICE/SUFFLY RECREATION SERVICE/SUPFLY TOTALS! CHEQUE AMOUNT 3°480,62 Ly 307.23 32050 799437 71,25 520.98 45.79 639.06 259.98 112.50 295.77 147,95 17,24 65.17 123.47 Ly721.59 $83.73 297.85 19739,32 75695 291-29 29123.32 47423.12 27.53 325-490 108.04 224,995 380.25 °3.75 139.07 4*3L9,15 63+54 114,70 o9+ 50 665,24 496.22 19+148,25 332.74 307.30 815.83 1237333.59 26°2846.81 362.73 363.78 279927859. 91 SVImnwARmsas esos