CF-TY—OF Ls¥eq] = ke of
oe J I TSI

A/P CHEQUE REGISTER —

GHE QUE VENDOR
MC. NO. NAME

E i

OLve? ‘PA0060 PACE BUSINESS PROHUGTS LTD. ;
O1FP°3 PA0264 PARKER: MARY

OY PAA ie cme ea
O19ee> FEO1S6 PETERSON & REID CONST. LTD. ;
OLPes PHOO2ZO PHOENIX COMMUNICA) 1QNS LTD. .;

_.. -PEOQO7S -—~ PENTICTON, CETY GF-~ aoe eee

OFFICE EXPENSE
CONTRACT PAYMENT

‘COURSE FER coe peers evo

REFUND
EQUIP. PARTS/RENT/S

DAML

Fat ead Law bod 2 noo7t44 anpr—CAaot LT) _ Ab Fon Eh vo SY Se we | oon
wre rT TO Sr TOGFIN'E Soo eer Ter

OLeers RIOLIS RITCHIE, ALEC H.

ole? ROCOZO ROBERTS PRECAS) CONCRETE
_-130———-RD0270—--ROVAL~BANK-VISA-

0131 SA0080 SAFETY SUPPLY CANADA

o1v3a7 «= SCQo75 SCHURKO, RICK

SPaooaoe CULL ARTS 7a fF).

Teta.

CONTRACT PAYMENT
WATER OR SEWER SUPP

OF FICE-EXPENSE 4

SAFETY SUPPLIES
REFUND

TT NT cee ee! LA Tuer

TACISS TAYLOR, JANNA
VA0L1IO VANCOUVER ALARM SERVICE LTD.
_-WEST~ COAST RADIATOR mem mn
O1LE27 WEST COAST WELDING

oLl3aa WHITWELL, PAULA

Lat Ant

worm oie THIN SS? Wrens

TRAVEL EXPENSE
LIBRARY SERVICE/SUP

_- AUTO PARTS-&-SERVIC—~

WELDING SUPPLIES
CONTRACT PAYMENT

PADTO-£ Pentre

o174o woo110 WOODWARD STORES (VAN) LIMITED
O1e41 XE0010 XEROX CANADA INC.

CAPTION arty Te Ne

FIREHALL SERV/SUPPL 192.
OFFICE EXPENSE 452.

TOTAL PAYMENTS:

88, O82.

pean cone eden menue i mean samme 28

PIS RE

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