03929 03930 03931 03732 93933 02°34 03935 03936 03937 02938 03939 03940 03941 03942

3943 02944 03°45 02946 03947 03948 93949 03950 H3954 03952 03953 02954 03955 039956 93957 03958 03989 02950 02961 02982 93763 03964

lioTyY oF Puce 3

CHEQUE LIST ~ DEC/ES

JAGGER» LIANE

K & K PET FOODS»

Ke MART STORE $5452> KLARON CONSTRUCTION: LAMBERT » WENDY

LOOMIS MESSENGER SERVICE, LOROCO FARTS LTD.»

LOTUS DEVELOPMENT, CORFE, M+AsI., CANADA LTD.»

M. & A, MACHINE SHOF LTo. MARK'S WORK WEGRHOUSE> MACKENZIE 2 FEIMANN LIMIT MCKENZIE & FRASER LTD.» MCTAR PETROLEUM LTD.» MEALS ON WHEELS»

MEDICAL SERVICES FLAN OF MEDIGAS PACIFIC LIMITED METRO MOTORS LTD. MICROAGE COMPUTER STORES MIDWAY SUPPLY LTD.» MINISTER OF FINANCE MORRIS» C,

MUNICIFAL SUPERANUATION, MUTUAL LIFE OF CANADA, NATIONAL MACHIMERY CO. LT NEWS, THE

NOW NEWSPAPERS LTD.: ORVY'S PLUMBING & HEATING,r PACIFIC OTEFECTRIC TESTER PACIFIC PRESS LTD. PHOENIX COMMUNICATIONS LT ‘ITT BRUINS PUGEY CLUE PLANNERS E&OOK STORE

FORT COQUITLAM, CITY OF FORT COQ, FIREFIGHTERS AS MUICKSCRIGE SERVICES RECEIVER GENERAL OF CANAD RECEIVER GENERAL OF CANAD RENTON: TANYA

RICARDs Aedes & ASSOCIATES RIVQUIF

ROLLINS MACHINERY CO. LTD ROTH» RENATA

SAEYAN,y LORRAINE

SAFE-PAK SUPFLY CANADA ™N SAFETY SUPFLY CANADA SCHMORs MARLENE

SCHOOL DISTRICT #43 conur SHEARER» ROBERT

SHELL CANADA LIMITED: SHIRLEY:S DELI»

COWTRACT PAYMENT

OFFICE EXFENSE

OFFICE EXPENSE

REFUND

REFUND

OFFICE EXFENSE

AUTO PARTS & SERVICE OFFICE EXPENSE

OFFICE EXPENSE

EQUIF, FARTS/RENT/SERVICE EQOTS

POOL SERVICE/SUFFPLIES CONCESSION SUPFLIES

ROAD SERVICE

‘HEALTH SERVICES

MEDICAL SERVICES

FIREWALL SERV/SUPPLY EQUIF, PARTS/RENT/SERVICE OFFICE EXPENSE

JANITOR SERVICE/SUPFLIES OFFICE EXPENSE

VEHICLE ALLOWANCE SUPERANNUATION

HEALTH SERVICES

ELECTRIC FPARTS/SERVICE OFFICE EXPENSE

OFFICE EXPENSE

ELECTRIC FARTS/SERVICE EQUIP, PARTS/RENT/SERVICE ADVERTISEMENTS

EQUIF. FARTS/RENT/SERVISE REFUND

OFFICE EXPENSE

PAYROLL

FIREFIGHTER 'S UNION DUES OFFICE EXPENSE

INCOME Tax

RECREATION SERVICE/SUFFLY REFUND

REFUND

AUTO FARTS & SERVICE EQUIP. FAR TS/RENT/SERVICE CONTRACT FAYMENT

VEHICLE ALLOWANCE

SAFETY SUPPLIES

SAFETY SUPPLIES

OFFICE EXPENSE

SCHOOL BUDGET

REF UNG

FUEL

RECREATION SERVICE/SUFFLY

4

1 CAE I ta et FAGES 3

CHEQUE AMOUNT

83%74%.72 L+140.9% 276456 1/305,32 17008.00 923.90 137.90 683.52

720PL 130.00 37.70 732723,42 1°893.42 89,00 1627496.58 816.50

m9, Oe 974446.00 281-88 53.13 927.78 147426 7oerk

L673

70.909

307 »500.06 200.600 448567 ,9%5 10.40