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