f. « JUL O02 76 ye CHEQUE # CHEQUE Ls () U VENDOR NAME AUG - 3 197 04467 MR. O.A. ARTHUR 04469 04470 04471 D. POUNDER RECEIVER GENERAL OF CANADA ---- MR. J. SHEETS, 04472 THE BANK OF NOVA SCOTIA, 04473 MRS. BRADY, IVTERAST. ARO30 GE AMOUNT 1,007.49 wOTEOTT te GROUS COVASE (=e. P0080 PosTAceEe., P0070 BewdD RELEASE SHO28 LEFUNDdD BA04GS REFUND BRO17 S-LG14- Cert TIOALLOOO-3. oOoU.UU 90.00 96.78 171.00 1+256.59 30.00 $ hho Lp —~ Le LY Lg rye OU O44-7é, fo Ne ag SOCIETY es pie ple en er tes FG Tt ee BT Tr oasrTy rT rw B.C. TELEPHONE COMPANY, 04476 KENNETH GEORGE BURTON, 77 04477 “MRe CR. CAMPBELL, ~-- 04478 SECRETARY~TREASURER, 04479 TELE hYow Ss , BR101 REFvwD. BU060 Bow) RELEASE .CA04GS evuPhE dugs. CAI95 CAR MILEAGE. EYOOS = sry UVNve Syed. 4. yo. ae. OCHS LEASES 209.69 13.50 647.00 25516.66 35.64, Ole FO JoN. EVANOCHKO LY he i BOBS CANTON 04481 DISTRICT OF MATSQUI, 04482 SECRETARY-TREASURER, 04483 CITY OF PORT COQUITLAM (04484 “MRS ROBINSON, 04485 THELMA SCALES, 5-54) ERvIAMEVT RIVAL AOT7 FIREFIGHTERS PussPQ035 fAY ROLL. = pgo4gs REFUND RO043 Rarenrp, SC004 Pal 200.00 354.50 65+045.96 30.00 30.00 04487 T. SCHULTZ ‘ 04488 . De VANDERSPEK mem OG4B9-— = -—- DANICA VUKy ono - 04490 WORKERS COMPENSATION BOARD OF B.C. - 04491 J. MAITLAND . FW ret Boveer sens (IbTRUCTORS FSESTOO8 CAR ANLEAEE. YA054 WSTROCTRS EE NUO1O AStFSmawT, WOO35 CLORSE FEE, MAO4O 2E8TFIOOT0G 756.00 11.88 30.00 15,131.93 130.00 ES LI ES ae I ca a TOTAL # OF CHEQUES 25 TOTAL 377:907.20