“BAB eaavitias— 01725783
4/P CHEQUE REGISTER - BY CHEGUE # PACE: 3

CHEQUE VENDOR VENDOR PAYMENT
NG. NC. NAM FIELD AMOUNT

8103 TAOL3O T4¥L.OR, JANNA VEHICLE ALLOWANCE 100. 00
0104 TYOS30 TYSON, DGRIS REFUND 35. 00
Orcs VAO01O VALLEY OFFICE -2QU1PMENT-LTD-———OF FICE -EXPENSE ——— > “97 OF
0106 - VA01LSO VANCOUVER MILL FUELS LTD., PARK SERVICE/SUPPLI $44. 00
0107 WEOL10O WEST COAST WELDING ' WELDING SUPPLIES 4. 29
0107 ----WEO110-— WESTCOAST -WELBING— NEEDING—SUPPLLES——_——_~—---29--7'1 -
0108 WO00S0 WOMETCO (B.C. > LTD., CONCESSION SUPPLIES 5. 06
0109. kEOO1O _ KEROX CANADA INC. OFFICE EXPENSE | 1,851. 43

TOTSL PAYMENTS . 105, 978. 96

FILES. UPDATED — 01/25/83

i
f
'

LTT meant deat contami tee ink eet at