G9220
9OR21
O9Z2E
00223
20224
00225
90226
00227
A00226
AQ00Z29
00230
OO231
00232
00233
O0294
00235
00236
00237
90238
00239
oO240
OO241
00242
00243
O0244
CO2Z45
C0244
OCO2Z47
002483

00249 °

00250
Co251
00252
002353
00254
00255
002356
00257
00258
0025?
00240
00261
00262
00253
90244
00245
90286
00267
90268
00269

CHEQUE LIST -

VIMAR MACHINERY LTD.
YISSCHER? KELLY

WEST COAST RADIATOR
WESTERN SOUND LTD.»
WICKLUND: DON

MWILOGRUBE> S,

WILLIAMS OFFICE EQUTF MENT
WOMETCO (&,.C.) LTD. >:
WOOOr GH, & ©O. LTD.
TRACEY: COLLEEN

CLARKE? TERRY 4H.

AL'S SALAD KING LTD.»
ANDERSON: BARE

BARR CONSOLIDATED

&.C. HYDRO & FOWER AUTHOR
B.C. SOC. FOR THE PREVENT
B.C. TELEPHONE COMPANY +»
B,C. TELEFHONE COs,
BURNS» DAVE

© Ff EXPRESS 4 TRANSFORT:
CNC INFERIAL BANK OF COMM
CON THRPERTAL BANK OF COM
CON UNION OF FURLIC EMFLO
CHRISTIE BROWN & CO.>2
COMPUTERLAND»
CONFEDERATION LIFE INSUR
CRISP, KEN

CURRIE: SHIRLEY

DECKERT: KATHY

DEMITT:s WARY
DILLABOUGH»
DOBIEs DAVE
EDWARD» ANNE
EXPRESS AIREORNE
FORBES» JOY
FRIFFS: LYNN
GREATER VAN.

JUOT

REGIONAL DIS
HAFFY DUSTERS COMMERCIAL

HUBER, JACQUELINE
INDUSTRIAL TOWEL & UNIFOR
INSURERS ADVISORY ORG. OF
JAGGER, LIANE

KLAROW CONSTRUCTION:
KLIENWACHTER +» ROY
KOEMSTED, PEARL
MAHLMANN: ANGELA
MARSHALL» GAYLE

MAYO» SUKHT

MACDONALD» JUDY
MCILYVANEY> ANNE

MEALS ON WHEELS»

YEHICLE

maior OF Folie: WP

FEB/36

DESCRIPTION

WATER OR SEWER SUPPLIES
REFUND

AUTO FARTS & SERVICE
RECREATION SERVICE/SUFFPLY
FETTY CASH

REFUND

QFFICE EXPENSE

CONCESSION SUFFLIES
JANITOR SERVICE/SUPFPLIES
CONTRACT FAYHENT

TRAVEL EXPENSE

CONCESSION SUFFPLIES
CONTRACT FAYMENT
RECREATION SERVICE/SUPFLY
GAS & ELECTRICITY
CONTRACT FAYMENT
TELEPHONE

TELEPHONE

CONTRACT FAVHENT

FREIGHT CHARGES

OFFICE EXPENSE

CANADA SAVING BONDS
C.U.FeE. SUES

RECREATIGN SERVICE/SUFFLY
OFFICE EXPENSE

INSURANCE
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT FAYHENT
CONTRACT FAYHENT
OFFICE EXPENSE
CONTRACT FAYMENT
CONTRACT FAYHENT
DEET REPAYMENT
OFFICE EXPENSE
OFFICE EXFENSE
GARMENT RENTAL
NFFICE EXPENSE
CONTRACT FAYMENT
REFUND

SEAVER REROVAL
CONTRACT FAYMENT
VEHICLE ALLOWANCE
CONTRACT FAYMENT
ALLOWANCE
CONTRACT FAYMENT
CONTRACT FAHENT
HEALTH SERVICES

PAYMENT
PAYMENT
PAYMENT
FAYMENT
FavHEN T

aE TL
PAGES 3

CHEQUE
AMOUNT

104,37
133.00
379.293
236,00
274900
Sal.47
100,00
486.23
34,00
74,46
14674653
39939 +49
£144.90
920.00
34+90
19,506
135.21
4°730.04
843.52
149,10
4B5.07
B35.11
87.06
428.00
200,00
86.90
228.00
150.99
455.00
19.39
160.00
180,90
795.46
72909,00
113.18
450,02
400.00
45400
75437
261.25
2646.90
$0.53
75.90
21.24
144.99
104.00

a”
129,75