CITY GE SPURT COQUITI Ab MAY29/84 _

A/P CHEGUE REGISTER - BY CHEQUE i PAGE: 3

NO. NAME AMOUNT

RIOO55 RICHMOND, JESSIE EFPUND 24. 50
RIO115 RITCHIE, ALEC H. CONTRACT PAYMENT 185. 00
RIOLSO RITE WAY FENCING COo.; _ PARK _SERVICE/SUPPLI . .7,877. 090
ROCOZO ROBERTS PRECAST CONCRETE WATER OR SEWER SUPP 27.
ROO3BO ROYAL CITY FIRE SUPPLIES LTD., EQUIP. PARTS/RENT/S 616.
ROOC430 ROYAL. PRINTERS & OFEICE EXPENSE 2, 565.
SGO0190 SCOTTISH LINE PAINTING LTD., ROAD SERVICE 5,677.
5SHO180 SHOP EASY STORES RECREATION SERVICE/ 64.
SLOO30 SLOCUMBE, MR. _R. W. eG ONTRACT. PAYMENT _..3, 383.
11580 SU0049 SUNRISE DISTRIBUTORS, “CONCESSION SUPPLIES 213.
11581 SU0051 SUNSHINE SEWING, MAY DAY 294.
112382 SU01E0 SURRILDGE, FRED LTD. WATER OR SEWER SUPP 275.
1183 TAOLZO TAYLOR, JANNA VEHICLE ALLOWANCE 100.
11084 E0060 TEMCO CONTROLS LIMITED RECREATION SERVICE/ 484.
L8Q5 TEOO70__ TERMINAL CITY IRON WORKS LTD. WATER OR SEWER SUPP... 236. /
'15G6 TROOTO TRIPLE TRRE NURSERY, PARK SERVICE/SUPPLI 838. ¢
1587 TRO12 TROPHY CENTRE : MAY DAY 479.
1538 n0010 VALLEY OFFICE EQUIPNENT LTD OFFICE EXPENSE, 32.
‘L539 VA0163 VANDERHALL, BILL CONTRACT PAYMEN? B80.
‘1590 V10040 VIMAR MACHINGRY LTn. WATER OR SEWER SUPP B93.
1571 = V10045_ «VISA LEASING, oo EST SERVICE/SUPPLI.... _107.
15972 WA0010 W.f. COMMUNICATIONS LTD. EQUIP, PARTS/RENT/S 64.
1593 WA0070 WALKER, BARBARA L IBHRARY SERVICE/SUP 150.
1 2594 Wi:G110 Wi-ST COAST WEL DING WELDING SUPPLIES 5.
1575 WEOZ30 WESTERN SUPPLIES LIMITED. WATER OR SEWER SUPP 16%.
L7G WI0040 WILKINS CHAN ENGINEERING LTD., CONSULTANTS FEES 330.

“| LE?7_ WIOZZ0 | WINGROVE’S FLOWER BASKET, _ OFF ICE EXPENSE. eee 1BL
| TS¢8 7 Woe110 ~ WoOnWARD STORES (VAN) LIMITED F IREHALL GERV/SUPPL 289.
|) Lo9e WOO160 WORKERS COMPENSATICIN OFFICE EXPENSE 542.

TOTAL PAYMENT S&S: 221,317.