CITY—OF-PORT-COG CAM MARTI BS— -

A/P CHEQUE REGISTER - BY CHEQUE # PACE: 1

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD 4MOUNT
0os20 ACOOSO ACKLANDS LIMITED, . HARDWARE %& TOOLS 880. 32
00S21 4120020 AIRKEM OF B.C. LTD., YVANITOR SERVICE/SUP 63. 18.
“WOS2e""—" AL 0040" ~"“ALCCARD CONTRACTORS “TDI 7 GONSTRUC TION _SUPPLT a2ea/7.02”
00523 41.0176 AL ‘S SALAD KING LTD. , CONCESSION SUPPLIES 237, 30
00s24¢ AMO060 AMMO POWER TOOL,. EQUIP. PARTS/RENT/S 69.98
~OCS25 -— AVOOSS ——AUTO-MARI NE-ELECTRIC LTD-7—-—-—AUTO-PARTS-&-SERYVI C “388-76 -
oos]26 BA0040 B & J PARTS LTD... AUTO PARTS & SERVIC 2.783. 33
00527 BAO330 BAPCO PAINT LTD. , PAINT 135. 62
“QUS2S ~~“ BE0060-  BEHNSEN~ GRAPHIC" SUPPLIES SIGN SUPPCTES “Se. OF
00S29 BEO190 BENZ AUTOMATIC TRANSMISSIONS EQUIP. PARTS/RENT/S 451.70
0oS30 BIOOZO BIG M DONUTS LTD., CONCESSION SUPPLIES 158. 78 j
~00S31——— B00050— BOILEAUs—SAMESS—N- PETTY CASH e26e-38-~ |
oosze2 BRO370O B.C. TELEPHONE COMPANY, TELEPHONE 949, 89 i
0e0s33 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE . : i
‘00534 ——~ BUOIS5"—~ BUSINESSWEEK," > DFFICE EXPENSE —_———
00335 BUO180° BUTLER TIRE LTD., EQUIP. PARTS/RENT/S
RECREATION SERVICE/

OPPLIES

See we ca ee Sa ae ae =

STeEn-S

REFUND oe
CA0120 CAMOSUN CHEMICAL & EQUIP. LTD.. POOL SERVI CE/SUPPLI

“00540 CAOBIO—"'C AN4DTAN” SURVEY EQUIPMENT LTD. ~-DRAFTI NG7SURVEY SUP

0OS4i CEO100 CEWE JACK LTD. CONSTRUCTION SUPPLI
4RENA SERVICE/SUPPL

COLUMBIA BITULITHIC CONSTRUCTION SUPPLI
CO0206 COLUMBIAN, THE CO. LTD. ADVERTISEMENTS .
cuU0080 CURRIE; SHIRLEY ome" RECREATION SERVICEY
DAO100 D&IRYLAND, CONCESSION SUPPLIES
EDOO1O EDEY NICOLL, JQANNE VEHICLE ALLOWANCE - .
—00S49—— EDC03 0 EDWARD —ANN ~—RECREATION-SERVICES——— 720."
FAQO80 FAMILY CERAMICS, RECREATION SERVICE/ 148.
FIO070 LIBRARY SERVICE/SUP 32, 266. 00
CUNCESSION SUPPLIES ~~" 102. 60
FLYGT CANGSDA LTD. , EQUIP. PARTS/RENT/S 61, 48
FROO9O0 FRASER VALLEY REGIONAL LIBRARY CONTRACT PAYMENT 6S; 644. 50
~VOSSS——_ GAC T40— GATEWAY -INTERNTE>—TRUCKS-ETD- _ EQUIP. PARTS7RENT7S ~~ 360-25--—
00556 GE0020 GENERAL PAINT & WALL COVERINGS. PAINT $56..02
Ccoss?7 GLOO20 GLIDDEN COMPANY, PAINT 1,389, 53
—COSS8———G00170—-GOUGH- ELECTRIC CTD FTREHALC SERV7SUPPL— ~~ -180..80
00559 GRO145 GREATER VAN. REGIONAL DISTRICT DEBT REPAYMENT ;
00560 GRO170 GREATER VAN WATER DISTRICT WATER
—60561—-—- GRO220—GREEN-VALLEY-FERTI LIZE
00362 GROZSO GRIEVE, DARLENE
(00563 GRO260_ GRIMES, - SHARON STAFF FUND
T0964" HA0030 HAIDA OFFICE SUPPLIES OFF TCE EXPENSE" — > 49,
(00565 HAOOSO HAMER GRAPHICS INC. OFFICE EXPENSE 954.
00866 HAOLSO° HANLEY & GIBSON LTD., WATER OR SEWER SUPP 107, 34
—00567---—"HAO2Z50—-HAREAN-FA TRBANKS~CO--LTD:7----—CENCESSION-SUPPLIES——— 132-77 -
00548 HEOOSO HERALD, THE y ‘27 ADVERTISEMENTS 987. 56
00569 HOO060 HOLIDAY Ifird, . TRAVEL EXPENSE 321. 30
00870" ~~ “TAC02Z0-—T-B-M—-CANADE- LTD. 5 OFFICE EXPENSE ~ —- , 72, 00