022325

02326
02327
02328
02329
92330
02331
02332
02333
02334
02335
02336
02337
02338
02339
02340
02341
02342
02343
02344
02345
02346
02347
02248
02349
02350
02351
02352
02353
02354

02355

02356
02357
02358
02359
02260
02361
02362
02363
02364
02365
023646
02367
02348
02369
02379
02371
02372
02373
02374
02375

cCrTyY oF FORT

CHEQUE LIST —- JUL/84

ROLLINS MACHINERY CO. LTD
ROYAL CITY FIRE SUPPLIES
ROYAL FRINTERS &

SAFE.-FAK SUPFLY CANADA IN
SHELL CANADA LIMITED:
SHERMAN: JOHN AGENCIES LT
SHILOH NURSERIES

SHOF EASY STORES

SILVER CHORD CHOIR
SIMSON-MAXWELL

SMITHRITE

SOUND FITNESS INC.»
SURE-FRESH &AKERY PRODUCT
SWEETHEART CLEANERS»
TEACHERS' STORE/MOYER
TEAM SKYLINE

TERMINAL CITY IRON WORKS
TOMKO ENTERPRISES LTD.
TRIPLE C AUTOMATIC TRANSM
TROFHY CENTRE

UNITED POWER LTD.

VALLEY OFFICE EQUIFMENT L
VALLEY RITE~MIX LTD.

VAN WATERS & ROGERS LTD
VANCOUVER'S MR-COFFEE SVC
VIMAR MACHINERY LTO.
WATKINS? LINDA

WESTWOOD TIRE SERVICE LTD
XEROX CANADA INC.

¥.S.M. CONTRACTING

B.C. HYDRO & FOWER AUTHOR
EROWN,s KILLIAM

CDN IMPERIAL BANK OF COMM
CARSWELL LEGAL PUELITCATIO
CARY» MRS.

CHRISTENSON? DALE
FREEMAN? RON

GESCAN»

GREATER VANCOUVER SEWERAG
GRIEVE, DARLENE

KIRKr BRYAN RK.

MALTLAND,» JIM

MCINNIS, ALETE

MACKENZIE LIDSTONE,
MINISTER OF FINANCE
MINISTER OF FINANCE

NGr KENNETH

NELSONS LINEN AND
NOR-RIDGE ELECTRIC LTD.»
NOW NEWSPAPERS LTD.»
PETERS: FRED

DESCRIF TION

PARTS/RENT/SERVICE
FARTS/RENT/SERVICE
EXFENSE

SUFFLIES

WATER OR SEWER SUPFLIES
FARK SERVICE/SUFFLIES
RECREATION SERVICE/SUFFLY
RECREATION SERVICE/SUFFLY
FIREHALL SERV/SUPFLY
REFUSE DISFOSAL
RECREATION SERVICE/SUPFLY
RECREATION SERVICE/SUFPLY
FIREHALL SERV/SUPFLY
RECREATION SERVICE/SUFFLY
RECREATION SERVICE/SUFFLY
WATER OR SERER -SUPFLIES
PARK SERVICE/SUFFLIES
AUTG FARTS & SERVICE

MAY DAY

ROAD SERVICE

OFFICE EXPENSE
CONSTRUCTION SUFFLIES
PARK SERVICE/SUFFLIES
OFFICE EXPENSE

WATER OR SEWER SUPPLIES
RECREATION SERVICE/SUPFLY
TIRE SERVICE

OFFICE EXPENSE

EQUIF. FARTS/RENT/SERVICE
GAS & ELECTRICITY

VEHICLE ALLOWANCE

CANADA SAVING BONDS
OFFICE EXFENSE

REFUND

CONTRACT FAYMENT

VEHICLE ALLOWANCE

EQUIF. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
VEHICLE ALLOWANCE

VEHICLE ALLOWANCE
VEHICLE ALLOWANCE
RECREATION SERVICE/SUFFLY
LARXYERS FEE

EQUIF. PARTS/RENT/SERVICE
OFFICE EXPENSE

VEHICLE ALLOWANCE

GARMENT RENTAL

ELECTRIC FARTS/SERVICE
OFFICE EXPENSE

VEHICLE ALLOWANCE

33

Coeur TL AM
FAGE! 6

CHEQUE
AMOUNT

67425.32
202.93
11962+52 _

153.599

111.00
99677
245.00
511.18
12.50
354.00
67.4695
969.94
802-450
10*265.00
12.40
29694
179911679
144.60
263447
19499,.903
247 656
829.60
10.00
S91L+71
1°184.37
17400.06
722.98
1090.00
42364.37
42.99
24.00
37083,33
160.00
556+46
239573427
125.89
250.00
100.00
23.45
49715.32
91983.17
23-00
100.00
329 +04
171.00
230.77
200.00