HAY 26 81

CHEGUE 4

00447
OO44g
o04ag
00450
00451
09452
004353
00454
00455
00456
09457
09458
00459
00460
90441
00442
00453
90454
09465
00464
00457
004469
O0459
00470.
00471
09472
00473
00474
00475
90475
00477
00473
00479
004380

TOTAL #

Cheque Listing

VENDOR NAME

BRIDGE, WENDY
ALISON AMOS ---
ANDERSON, SHERRY
BENNDORF-VERSTER LTD.
UDO BILLING ene
KR. MALCOLM BG
MRS Wo BRIDGE
B.C. GOLD LEAR ----.—-.....

BURKE. MOUNTAIN TRAIL RIDERS
CANADIAN IMPERIAL BANK OF COMM
HM.  CHERNOFE mea
NR. R. DICK
LANCE L DRAPAL

ECODYNE -LIMITED———_
R.A, FREEMA
GEORGE PEARKES
HAPPY DUSTERS
HORNER DEVEL
KIRKWOOGD DAN
NA MUNITY BAND

AENFOHR

YUNIOR SECONDAR

CANADIAN LEGIGN PIPE
ROYAL CANADIAN LEGION PIPE
ROYAL CANADIAN LECION PIPE
ROVAL CANADIAN LEGION PIPE
ST NARY’S MISSION SCHOOL,
MR, C. SHAW
HROR.W. SLOCOMBE
C. TANNER,
J. TAYLOR,
SIMON FRASER UMHION BOARD oF HE
WALLY LEGION JUNIOR BAND
WESTERN PIPE BAND ASSOCIATION

OF CHEQUES 34

DESCR TPT ION or nnn an Te

CONTRACT PAYMENT 2, 000. 00 :
CAR AL EOW/MILEAGE-———-———__Tt 5 Po
RECREATION SERV/SuppP 125. 00 |

OFFICE EXPENSE 140, 40 :
NAY Ry nd eo Oona

REFUND 1,650, 00 :
ROU ON MILEAGE ~~ O98: OO
REFUND 343. 00 :
REFUND 3280. 00

Can HO SEWER~SUPPLY—————__i gap ce

CAR ALLOW/MILEAGE 735. 00
MAY DAY 100, 00

LIBRARY CeeyZSUPPLY——— 968-65

3. 698. 22
100, 00
OO OG

LIBRARY LEASE
MAY DAY

HAY DAY
MAY DAY
PAYROLL

MAY DAY

MAY DAY

MAY DAY

MAY DAY ~~~
MAY DAY
REFUND
CONTRACT PAY
PETTY CASH
CAR ALLOW/MILEAGE
HEALTH SERVICE I ae eee ee ne eae
MAY DAY

MAY DAY

MENT

1,900. 00

O11, 984.43

1