Sy SETS Frere

eae EE

ne nanan eterna rsoe

A/P CHEQUE REGISTER - BY CHEQUE #

Teray-s es
WSIS 7

PAGE: 1

CHEQUE

VENDOR
NO.

NANE

VENDON
IL Dp

PAYMENT
AMOUNT

480040

-——GDN-TMPERT At BANE
CDN UNION GF PUBLIC EMPLOYEES,

mGO100
NGOO40

ASSUIC ENGINEERING SERVICES LTD

TELEPHONE COMPANY,

CONSULTANTS FECS
TELEPHONE

1,174.
3,520.

EAKIN, EVA

st Lo

COMMERCE

CANE DA SAVING SOND?
OFFICE EXPENSE
YVENMICLE ALLCWANCE

seca

S—-SertsAter
DYNAMIC FITNESS CONSULTANTS:
EDWARD, ANNE

GREATER VAN WATER DISTRICT
GREER, PAT

La hod fuad on Fad oe Pom)

rd
TVeod WITS?

RECREATION SERVICE/
RECREATION SERVICE/

FRASER VALLEY REGIONAL -ETBRARY CONTRACT “PAYMENT”

WATER
PEVTY CASH

Peed BE weed ae oe we.

MORRIS, C.
NOR-RIDGE ELECTRIC LTD. »

Bvee2e
PAOZEO
PEO0070
2O0H360—

EUR ADY-OF- ASSUME

$4.4

VEHICLE ALLCWANCE
ELECTRIC PARTS/SERV

PARSUN, G. H.
PENNY & KEENLEYSIDE

we

FEPUOND,
VEHICLE ALLOWANCE
CONSULTANTS FELCS

rf T COLLIS AAT.
Le em tnd Dada eat

PROQO7TS
REOCES

PW att wt lon

CLT
PROFILE MANAGEMENT SYSTEMS,
RECEIVER GENERAL OF CANADA,

favattve.e?

mAVR CLL
ere te

CONSULTANTS FELS
ADVERTISEMENTS

TCI Ste TN

ROO3S1O
$C0120

YrOO4 ©.

Te eb Fh
ROYAL CANADIAN LEGION,
SCURRAH, ROB

BEF LCE EXPENSE
MAY DAY
MAY DAY

7, OTAL

yrmmy CAMADBA TALC
PETE PN Te te EAT +r

PAYMENTS:

123, 078. 96

x

co
Naar ee

sig

ea EATS

ite i PT ER NAL IE ED I OI” et