CiTY OF port COOUTTL AM AUGCO2/ Oi

A/P CHEQUE REGISTER — BY CHEQUE ‘# PACE: 1

CHEQUE VENDOR VENDOR ; ' PAYMENT
NO. NO. NAME FIELD . AMOUNT
t4

: i]

02212 450040 ASSOC ENGINEERING SERVICES LTD CONSULTANTS FEES 2, 700.

02213 BEOOSO BEE & JAY CONSTRUCTION, REFUND 300.

02214. BROS37O BUC. TE! . TELEPHONE 3.4423

02215 CA000s C.4.R.M. CONSTRUCTION, REFUND . ; 500. :

02214 CA0230 CDN. ASS’‘’N OF FIRE CHIEFS INC... MEMBERSHIP FEES ~ 233. :
LTD. —REFUND —500_00

02218 C€G0090 COASTAL INSURANCE SERVICES LTD INSURANCE 28, O20. 00° :

02219 . HIOO70 . HILLIER, ARLENE RECREATION SERVICE, 93. 50 i

¥. y 14.25

02221 LAO216 LATIMER, MARY LOU RECREATIGM SERVICE/

02222 . MAO415 MARK IV DEVELOPMENTS, REFUND

. =. MBS REFUND _

02224 MCO410 MCINNIS, ALETE RECREATION SERVICE/

02225 .. PAQ010 P. A... BUILDING MAINTENANCE LTD. . JANITOR SERVICE/ SUP

{ -ACROSSE, REFUND

02227 REO135 REICH CONSTRUCTION, REFUND

02228... ROYAL BANK-VISA OFFICE EXPENSE

92 UN F B.C. MUNICIPALITIES, COURSE FEE

02230 VA0040 VAN ISLE PLASTICS LTp., RECREATION SERVICE/

02231 .  VACOS0 VANCAL REPRODUCTIONS GROUP RECREATION SERVICE;
REEUND _

TOTAL PAYMENTS: . 40, 827, 41 —

HONE ee en a Mee tea I Reg che RRR nt sin
NUE on a he te a ah HUN acetate