CHER,

CHEaUE FILE

CHEQUE LIST -

BERK 'S INTERTRUCK LTD,
BeC, HYDRO ACCTS DCEFPARTME
B,C, TELEPHOWE COMPANY:
BROWN» WILLIAM
BULL» LEDR G,

CCH CANADIAN LTD
CON IMPERTAL EANK
CHONG: TONY
CHRISTENSON»
DOYLE» JIM
EDEY NICQLL» JOANNE
FRASER VALLEY REGIONAL LI
FREEMAN: RON

GESCAM,

HARDER, DEERA

KIRK» GRYAN FR.

LOAT» GATL

M+AeDTs CANADA LTD.»
MALTLAND? JIM

MACKENZIE LIDSTONE:
MACLAREN PLANSEARCH CORF,
NOR-RIDGE ELECTRIC LTD,»
FANEL PRODUCTS
PETERS,» FRED
PART COQUITLAN:
ROGERS CABLE TY ~
ROTH» MARTINA
ROYAL LIFESAVING SOCIETY
STANTON? SHERYL

TAYLOR: JANNA

TRACEY, COLLEEN
WICKLUND» DON

XEROX CANADA INC,

OF COMM

DALE

CITY OF
FRASER

CLEARED

CcaoTryY OF Foe

FEE/S6

DESCRIFTION

EQUIP, FARTS/RENT/SERYVICE
EQUIF, FARTS/RENT/SERVICE
TELEPHONE

VEHICLE ALLOWANCE

MAY DAY

OFFICE EXPENSE

CANADA SAVING BONDS
VEHICLE ALLOWANCE
CONTRACT PAYMENT

CONTRACT PAYMENT

VEHICLE ALLOWANCE
CONTRACT PAYMENT

VEHICLE ALLOWANCE

EQUIP, PARTS/RENT/SERVICE
PAYROLL

VEHICLE ALLOWANCE
CONTRACT PAYMENT

OFFICE EXFENSE

VEHICLE ALLOWANCE

LAWYERS FEE

CONSULTANTS FEES

ELECTRIC FARTS/SERVICE
RECREATION SERVICE/SUPPLY
VEHICLE ALLOWANCE

PaYROLL

OFFICE EXFENSE

VEHICLE ALLOWANCE
RECREATION SERVICE/SUPFLY
CONTRACT PAYMENT

YEHICLE ALLOWANCE
CONTRACT PAYMENT

FETTY CASH

OFFICE EXPENSE

TOTAL?

a ee

9

CHEQUE
AMOUNT

21468,56
17340.87
100,90
1909.00
15.50
93719479
109,00
32983.,32
79400
123,55
077204475
190.00
17838.94
150.00
250,00
32+00
145.52
100.00
3596.45
189875 .90
4277205
BO9.99
2901490
91+524.90
211.07
13.50
149,50
40,00
100.00
796640
50.37
19714.94

1¥9702921,04