j i any fat rp ilt vibe ¥ A KU Rin Hn Dlg wide atip Bee : ins ORG cae VCE forth TT OS NU HT A Hts Boe y Ah ude fi wha Viads eS OR RVR DAW ATEN ROUNAD talks Sti ci Travapeh yi PALS ot barsany ee vader ARE peg f ‘ if « a vale romh wn COUNT OR Thame OE Nad et adorn preemie ane mene mtn ed mde he Age 9M Geen 008 9 eat OH WA) 6 the WOO OF 11981 OE entree Joeman rene hf pone CITY OR -LORT COQULT Alt PRDLGo— a A/P CHEQUE REGISTER - BY CHEQUE # PAGE: 4 1 e CHEGVE VENDOR VENDOR PAYMENT at NO. Nu. NAME FIELD AMOUNT ith J NE EE SLE RR LER TA ALR oe RAMA sta onan eases cusa aig O0gG = AMO «=A & A ASR CONDITIONING SVC. LTD EQUIP. PARTS/RENT/S 448, i’ ee CORT4 = AANL4G = MS I. STEEGO LIMETED AUTO PARTS & SERVIC 996, 2 ni mmc) rene NIV Gomme MES df MIN Beeoh EME EST TATA PR PS Eom fT poe O0R9G AROOVO ARMATURE ELECTRIC LIMITED, ELECTRIC PARTS/SERY 7h, oh O0RF7 m800790 ARSOCIATED LOCKSMITHS LTD BYILDING SUPPLIES BOO, Fa enero LE enn RNG tren an Sbenrslan LIME TCT LOM, sine EFA ~$00-10— 00899 BAQN04Q 8B & J PARTS LTD. , | AUTO PARTS & BERVIC 1, $09. 98 00300 BAQSGS HARBER“ELIS OFFICE EXPENSE $80. 99 nn roe EEEN— GRAPE Com AHO EES SLON-SUP PP ES SrA By— - O080@ BEO1SO BENNDORE-VERSTER |.TD. OFFICE EXPENSE 1, 032. 20 OOGO2 BEOL99 BERK’S INTERTRUCK LTD. EQUIF. PARTS/RENT/S 379, 93 cnr ALA ane ENED rel Ry Soe be TRL Sel Dor Pr GEERT G ABTA or foe enmieen SLE Oi Gpam 00205 BROB7O B.C. TELEPHONE COMPANY, TELEPHONE Q, @10, 94 O00 BUOIGO BUSY BEE CLEANERS FIREHALL SERV/SUPPL 593, 95 AOBOZ FOOSE Om Gt NAD EAN RED GRIEG GEE Yon EES ANSE IHE Eem en aren om 00308 CAOESQ CARR MCLEAN, LIBRARY SERVICE/SUP 208, a0 OO80P CACEFS CAGE POWER & EQUIPMENT, AUTO PARTS & SERVIC 607, 27 DEA Daman (hd sanmanabe iW momen A Mrebir Ey EINE SFL HEM rel po ES Piel ae OO314 GHOOSO = CHASTON INDUSTRIAL SAW LTD., ARENA SERVICE/SUPRL 43. 94 OOGI2 CHOL4O CHEVRON CANADA LTD. , QTL. 1,747, 91 aN A ih enn TL Grr Ee SY me OPE ere SP att totes ki ‘00314 = =ClOOl1 = «©eleAs PRODUCTS Lin. | EQUIP, PARTS/RENT/S 150, 54 COS15 = C0001 = COAST MATERIALS HANDLING LTD., ARENA SERV ICE/SUPPL. 7a. 20 QB nennenlSl deeb ABAD. Lalheet LEB Fopemenbe Fld NE TA BERT EAB Bdr-80— OO317 COO1GQ COLUMBIA TIRE LIMfTED, EQUIP, PARTS/RENT/S 1,344, 40 —CO8I8 = CHRO = COMMERCIAL BONY BUILDERS LTD., FIREMALL SERV/SUPFI, 90. 00 PD mmo NTE GEN ER a Pym mmm GE Pm oP Ba St 00820 = G00490 = COQUITLAM DIESEL SERVICE LTD., FIREMALL SERV/SUPPL. 99, 14 OOGRs COO%6O: = COGUITLAM SLASS LTD. GLASS : {73, 37 DO neminl OTL mre Mel Teasene PPT FEE Nenmenne PND SOG OOGe3 CYOO10 CYPRESS EQUIPMENT CO. LTD. EQUIP, PARTS/RENT/S ROS. G1 O04 DECALO NEAKIN EQUIPMENT LTD. , RQUIP. PARTS/RENT/S 1, 446, 07 a oae eR F080-——-DEGKGEN-8-F30-GERW TOE Ete GONEESSTON-SUP Mtr eae paregemoige= O0GRG 210075 DISCOUNT AUTO TOWING EQUIP. PARTS/RENT/S 48. 00 Q0G@7 ROOCLO BKOBNEY FOUNDRY CO. LTD. WATER OR SEWER SUPP = 2, 77, 48 commas NB A ermine IOC Sor omen ESHA mL ELIE A bas REFUGE —DISPOGrits RRC -OO-— OO8R9 = DO01K7 DOWNEY, TOM REFUND 32. 70 00330 8 pyools nyeK, f. REFUND 31. 40 or mY EE Comme NT PPE NER PEP Syma ERS ELEN“ GEERM TC TPP Q0OS32 EVY001O EVROPE BAKERY, RECREATION SERVICE/ Mig. 24 00553 = FA0OOS) =F «& E CHEQUE PROTECTORS, OFFICE EXPENSE 149, 00 QOD aomenreli HN Qrmen Fi SAE RS EE br btn Q— OO235 FLOO4O FLETCHER ’S LiMiTED CONCESSION SUPPLIES 135, 70 0036 GEQQOR GELCO EXPRESS ANC LTD. , FREIGHT CHARGES #4. 10 TRF ROE Ome OREN ARN POPPER SUP Ment ma ORT MEN SER YDS react y QOO338 HA0O30 HAIDA OFFIGE SUPPLIES OFFICE EXPENSE 276. oS 00399 HANOS7 DEAN & HALL, EQUIP, PARTS/RENT/9 17.93 meme NRA Kener O OE Qe OES Pmt SENET hE FE EEN nn che 00341 WAQIZO HANLEY AGENCIES LTD. , EQUIP, PARTS/RENT/S 341, 49 OOB4R — -HAORSO —- HARLAN FAIRSANKS CO. LTD. , CONCESSION SUPPLIES 445, Sa IA mm HE OO mn HEN ERIS Nr MEE rE hom coma ORE TL CON BRR coy a are \ nen