CHEG,

OO562
00562
00563
90544
00565
090546
NO567
00568
00569
00570
OOU7 1
90572
90573
00574
00575
00576
00577
60578
00579
90580
00581
G0582
60586
00587
90588
50589
90599
OOnFL
90572
0059S
00594
00595
D0R94
00597
00598
00599
00600
00601
00602
00603
00504
90605
904606
00607
00608
09609
OO610
006414

ceTry OF FORT

CHEQUE LIST - MAR/34

PORT COG, WRANGLERS

FRO WEST FOOLS

KRe& DB. ENGINES:

RADIO SHACK

R&INEOW NETWORK »

SAFE-FAK SUPPLY CANADA Liv
SCHMID EROS CONSTRUCTION
SHELL CANADA LIMITED:
SMHITHRITE

SFECIMEN TREES

SYNCHRO SWIM BRITISH COLU
TEACHERS' STORE/MOYER
THORNE STEVENSON & KELLOG
WNIVERSAL» GRINDING WHEEL
VALLEY GFFECE EQUIFNENT L
VAN WATERS &@ ROGERS LTO
VANCOUVER'S MR.COFFEE SVC
VANCOUVER ALARM SERVICE 1
VENICE BAKERY LTD

WEST COAST RADIATOR

WEST COAST WELDING
WESTERN MIDLAND COMMUNICA
WESTINGHOUSE CANADA LIMIT
WORLDWIDE BOOKS & HAFS
YEUNG 'S FHOTOGENTC LTO,
AL'S SALAD KING LTD.»
ANDREW, &

BANK OF MONTREAL:

BERK 'S INTERTRUCK LTD.
EQGILEAUs JAMES: N.

B.C. SOC, FOR THE FREVENT
B.C. TELEFHONE COMFANY:
BURNS» DAVE

BUSINESS TELECOM EQUIFMEN
CND TIPPERTAL BANK OF COMM
CON IMPERTAL BANK OF COMM
CHRISTENSON, DALE

CRISF» KEN

CURRIE? SHIRLEY

DECKERT: KATHY
DILLABOQUGHs JUDT

DOBIE, DAVE
EDEY NICOLL,
EDWARD, ANNE
FASTs BRIDGET
FIRE CHIEFS’ ASSOCIATION
FIRE PREVENTION OFFICERS
FORGES, JOY

FYLES + LAURA

QREATER VAN, REGIONAL OTS
GRIEVE? DARLENE

JOANNE

DESCRIF TION

REFUND

REFUND

AUTO PARTS & SERVICE
OFFICE EXPENSE

CONTRACT PAYMENT

SAFETY SUFFLIES

REFUND

FUEL

REFUSE DISFOSAL

PARK SERVICE/SUPFPLIES
MEMBERSHIF FEES
RECREATION SERVICE/SUPFLY
CONSULTANTS FEES

ARENA SERVICE/SUPFLIES
OFFICE EXPENSE

FARK SERVICE/SUPPLIES
OFFICE EXPENSE

LIBRARY SERVICE/SUFFPLIES
CONCESSION SUPPLIES

AUTO FARTS & SERVICE
WELDING Sur."LIES

EQUIF. FARTS/RENT/SERVICE
ELECTRIC FPARTS/SERVICE
OFFICE EXPENSE

FIREHALL SERV /SUPFLY
CONCESSION SUPPLIES
CONTRACT FAYMENT
REFUND-TAXES/WATER/SEWER
EQUIF. PARTS/RENT/SERVICE
PETTY CASH

CONTRACT FAYMENT
TELEFHGNE

CONTRACT FAYMENT

EQUIF., FARTS/RENT/SERVICE
OFFICE EXFENSE

CANADA SAVING EONDS
CONTRACT PAYMENT
CONTRACT PAYMENT
CONTRACT FAYMENT
CONTRACT PAYMENT
CONTRACT PAYMENT
CONTRACT PAYMENT

VEHICLE ALLOWANCE
CONTRACT FAYMENT
CONTRACT PAYMENT
MEMBERSHIP FEES
MEMBERSHIF FEES

CONTRACT PAYMENT
CONTRACT PAYMENT

DEST REPAYMENT

VEHICLE ALLOWANCE

26

COUT Las |
FACE? 3

CHEQUE
AMOUNT

150.06
500.06
2016.06
47,01
210.00
112496
300.90
9544.29
245409
B34+60
30000
BGb.44
4506490
192,476
119.98
135.5
259.11
25,06
22.80
48,00
30.90
134,12
482.21
17.25
66445
224,72
34.00
2642?
1460.00
287,28
171.49
Lag az)
24400
383.76
440,99
1438.38
150,00
B7 +90
425.00
199.00
228.00
150+00
101,24
23.00
108.00
25,00
40.00
40.00
130.060
$3860.31
L12.48