A007 86 A007 31 09782 00783 00784 00735 907846 00787 90785 00789 00790 00792 00792 00793 00794 00795 00796 00797 60798 00799 09800 00604 90802 00803 00804 00805 90806 00807 00808 OOB09 90810 00811 00812 908123 50814 90815

ClTY OF FORT

CHEQUE LIST - HAR/&6

UNITED WAY OF THE

VALLIE OF THE FERSON VANCOUVER'S MR.COFFEE suc VANCOUVER ALARM SERVICE L VENICE BAKERY LTD

VILLAGE ELECTRONICS LTD.

WESTERN MIDLAND COMMUNICA - WESTWOOD TIRE SERVICE LTD

WINVAN FAVING LTD. MOMETCO (&.C.) LTD.» WOOD» G.H. & CO, LTD, 4EROX CANADA INC. LIFESTYLE RESOURCES»

FOCO TOWN TRUCKERS, SHERATON HAMILTON INN GATES» ALDERMAN: M. DATATECH SYSTENS LTD, ADAIR: WR, Db.

ALDERSON: AUDRA

AL'S SALAD KING LTD.» AMOS>s ALISON

ANDRE Ms &

BARCLAY, CHRISTINA BARRINGTON: THIWOTHY L, B.C. HYDRO ACCTS DEFARTME B.C. TELEPHONE COMPANY, BROWN: WILLIAM

CON IMPERIAL BANK GF COM CANADIAN RED CROSS SOCTIET CANTEL LEASING LTD.» CHONG: TONY

CHRISTENSON, DALE CHUDLE Ys NORMAN COMPUTERLAND = CONFEDERATION LIFE - L.T, FAST+ BRIDGET

FITCH» HELEN

FREEMAN» RON

GESCAN,»

GREATER VANCOUVER SEWERAG GREATER VAN WATER DISTRIC GREER: FAT

GRIEVE> DARLENE

JOHANSEN: SHANNA

KIRK» BRYAN R,

LOWER MAINLAND MUNICIPAL MeAel. CANADA LTDiy MAITLAND? JIM

MARSHALLy GAYLE

NELSONS LINEN AND

PETERS» FREO

CONTRIBUTIONS

OFFICE EXPENSE

OFFICE EXPENSE

LIBRARY SERVICE/SUPFLIES CONCESSION SUPPLIES

FOOL SERVICE/SUFFLIES EQUIF. FARTS/RENT/SERYICE TIRE SERVICE CONSTRUCTION SUPPLIES CONCESSION SUPPLIES JANITOR SERVICE/SUPPLIES OFFICE EXPENSE RECREATION SERVICE/SUPPLY REFUND

TRAVEL EXPENSE

TRAVEL EXPENSE

OFFICE EXPENSE

REFUND

REFUND

CONCESSION SUFFLIES PETTY CASH

CONTRACT PAYMENT

REFUND

REFUND

EQUIF. PARTS/RENT/SERVICE TELEPHONE

VEHICLE ALLOWANCE

CANADA SAYING BONDS RECREATION SERVICE/SUPELY TELEFHONE

VEHICLE ALLOWANCE CONTRACT PAYMENT

MAY DAY

OFFICE EXPENSE

HEALTH SERVICES

CONTRACT PAYMENT CONTRACT FAYMENT

VEHICLE ALLOWANCE

EQUIF. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES WATER

FETTY CASH

VEHICLE ALLOWANCE

REFUND

VEHICLE ALLOWANCE

OFFICE EXPENSE

OFFICE EXPENSE

VEHICLE ALLOWANCE CONTRACT FAYHENT

GARMENT RENTAL

VEHICLE ALLOWANCE

on

Toe A TIC Las at FABRE? 7

CHEQUE

100.06 320.27

76400 164.33

16€.00

065.33 .

100.00

$5.64 267.84 046,25 200.06 190.006 @88.90 O41.01 693,89 260.24 109.74

74.06 250.0% 100.20 793.89 100.00

36.00

38.86 200.006