CITY OF PORT scour nll @) U
M

CHEQUE VENDOR

VENDOR

fe 4

P4YMENT

vw oa)
tA ME

BERG, RON

NG NE:

01088 BEO19S

FIELD

REFUND

Bt BIRECTORTES
B.C. GOLD LEAF
B.C. HYDRO & PGWER AUTHORITY

—oresee BRETT 2
G1O90 BROZOQO
O1L1091 BRO2Z3O0

CON IMPERIAL BANK OF COMMERCE
CDN UNION OF PUBLIC EMPLOYEES

01099
G1LO94

CAQ300
CA0420

OFFICE EXPENSE
MAY DAY
GAS & ELECTRICITY

Sess sess
Cc.U.P.€. DUES

wh. LUN:
CARSTAIRS. SETSY
CHAMBERS, RICHARD

91076
01097

CA0550
CHOOIS

O1099 CG0300 CONFEDERATION LIFE,
01100 DAO149 DAVIES, CATHRYN

PIPE
RECREATION SERVICE/
REFUND

INSURANCE
REFUND

01102 > leleley~se) DOLKER, HERMANN
012403 BuU0100 DUTHITE BOOKS LTD.,

MAY DAY
REFUND
OFFICE EXPENSE

~Ort04———EmMee26—— ENS CINDY
01105 G00160 GOUDAL, V.c. & ASSOCIATES
01106  GRO170 GREATER VAN WATER DISTRICT

REFUND
CONSULTANTS FEES
WATER

Orie? GROZIO GREER? PAT
“01108 GRO2Z60 GRIMES, SHARON
01109 HO0130 HORNER DEVELOPMENTS &TD.,

———

PETTY CASH
STAFF FUND
LIBRARY LEASE

a T
VAMES JARVIS & ASSOCIATES LTD

O1ii1—
C1112

REFUND
CONSULTANTS FEES
REFUND

JENT CONSTRUCTION,
KIRK, BRYAN RK

OIiITs3
01214,
uii11s

=

a . .
LATIMER, MARY Lou
M.A.I. CANADA LTD.,
MANMEL. RUSS
MACKENZIE LIDSTONE
MEDICAL SERVICES PLAN OF B.C.
MINISTER OF FINANCE
PAOS25
PECOSO

PATTERSON, TREAVOR
PEOPLES DRUG MART

RECREATION SERVICE/
OFFICE EXPENSE |
COURSE FEE
PEE YESH

MEDICAL SERVICES
OFFICE EXPENSE
REFUND
REFUND<-TAXES/WATER/

1,345.57
500. 00

161. 68
700. 00

252. 85
4,848. 93
’ *
4, 297. 00

—UTtras-——- PECOSS PERCY JIM
01126 PO0O400 £PORT COQ. FIREFIGHTERS ASS‘N

01127 RIO100 RINKE, KAREN

REFOND
FIREFIGHTER ’S UNION
STAFF FUND

| -O1+-426-—--RBOS20—— REYAL-CEN-LEGION-RIPE BANG
01129 SA00975 GAHOTA: MR. R. & MRS. -
01130 SL.0030 SLOCOMBE, MR. R.W.

REFUND
REFUND
CONTRACT PAYMENT

OrTsr————S0c0ts SUE TANT _MR-_VTRANT
01132 TAQL30 TAYLOR. JANNA
Q11393 WI0020 WICKLUND, DON

—6tti+——x

01435 ZA40010 ZANNOTTO CONSTRUCTION.

REPOND ,
VEHICLE ALLOWANCE
PETTY CASH

REFUND

Or Tso re a ee a eee nae as

21