COUNCIL |

MAR 12 1984 FEB29/84—-—

SL--Y—GF-PGRTI—COGUETLANM

A/P CHEQUE REGISIER -— BY CHEQUF # PAGE: 1

CHEQUE VENDOR VENDCR PAYMENT
NQ. NO. NAME FIELD

00425 ALQO120 A&LOQUETTE SEARCH SERVICES LTD., OFFICE EXPENSE
00426 AMO0040 AMERICAN WATER WORKS ASS‘S., MEMBERSHIP FEES
—90427-—-—-A50020 -—--ASPHAL-F—INEFR UTE, —-FHE—_- ————_9FFIGR_EXPENSE
00428 AS50040 ASSOC ENGINEERING SERVICES LTD CONSULTANTS FELS
00429 BROS1O B.C. REC. FACILITIES ASS‘N MEMBERSHIP FEES
—OC430——-—-PUOLOO DUBDETT, RANDY REFUAID
00431 BUQL4O BURY, RICHARD CONTRACT PAYMENT
00432 C40119 CAMERON, GAVIN CONTRACT PAYMENT
—004355— --G00105 --—GOAL-EMAN, MARILYN - CONFRACT—RAY MESA
00434 HrI0ocNs DIAMOND, HANNAH CONTRACT PAYMENT
00435 DIOO5O DILLABOUGH., JUDI RECREATION SERVICE/
—O04.94--—___ EADOL GO. EASTMAN, YVETTE RECREATION. SERVICE /Z
FIOO9O FIRE PREVENTION OFFICERS ASS’N MEMBERSHIP FEFS
00438 FROO?O FRASER VALLEY REGIONAL LIBRARY CONTRACT PAYMENT
—O00437—___—_-Gn0145 ___ GREATER—-VAN._REGI GNAL—_DISTRIGT—DERT--RERAYMENT.
00446 INOO6O INSPECTOR OF MUNICIPALITIES, LICENCE PLATES
00441 JA0070 J.V.M. DEVELOPMENTS, REFUNL
...004429  . JEON2Z0 JELIC. DAWN CONTRACT. PAYMENT
L.I004Q LICENCE INSPECTORS ASSOCIATION, COURSE FEE .
MA0005 M.A. I. CANADA LTD., OFFICE EXPENSE 72. 76
—9044.5——_-4A0070-—__ MSA. CANAD A——____ — EQUIP.—-PARTS/RENT/S-—_—____36.-09—.
MI0260 MINISTER OF FINANCE CONSULTANTS FEES 46.
00447 MUO1SO MUNICIPAL GFFICER‘’S ASS’N B.C. MEMBERSHIP FEES 240.
——O0GAG._ PADB45 PATRICK, SANDY PETTY_CASH 447
00449 ' PQO39S PORT COG. FIREFIGHTERS HOCKEY, REFUND 150.
00450 RECO2S RECEIVER GENERAL FOR CANADA, OFFICE EXPENSE 210.
—O0451.——. SA0130 .. ST-JOHN-..AMBULANCE-..--—~.--- . . « RECREATION -SERVICE/-— —--132,.
00452 THOOBO THORNE RIDDELL & CO.. OFFICE EXPENSE 6, GOO.
00453 WI0260 WISEMAN, WILLIAM CONTRACT PAYMENT 73.

TOTAL PAYMENTS: 81, 508.