CITY OF PORT court AM

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| A/P CHEQUE REGISTER ~ BY CHEQUE 4#
I

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME : : AMOUNT

F—} ES eS ee ee meee Smee 32 See ese ee ee ee aaeor=: |
02839 BAO225 BANK OF MONTREAL, REFUND-—TAXES/WATER/
02840 BOOOSO BOILEAU, JAMES, N. PETTY CASH
bev! 4

,

} 02842 CA0130 CAMP WALLACE, RECREATION SERV1CE/
02843 C40300 CDN IMPERIAL BANK OF COMMERCE = seaeseaedeseae aeag ae
a3 e

; 02845 = CA0420 CDN UNION OF PUBLIC EMPLOYEES C¢.U.P.E. DUES

' 02846 CHO160 CHONG, TONY VEHICLE ALLOWANCE

. bax i d

: 02848 FA0083 FAN, MRS. REFUND |

, 02849 | GAOIO2 GARDNER, PETER & DOROTHY REFUND-TAXES/WATER/

E 02850 600140. _cnupat, vic ¢ ASSOCIATES CONSULTANTS FEES

; ©0R851 GRO230 GREER, PAT ; PETTY CASH
LIBRARY LEASE

02852 GRO2Z6O GRIMES, SHARON STAFF FUND
LI

wevand TD
; 02854 INO115 INSURANCE CORPORATION OF 8. Cc. INSURANCE

02855 KI0O100 - KIRK, BRYAN R. VEHICLE ALLOWANCE .
oes 80102 LOWER MAINI AND METRN GneTRAlL, REEUAD: 150_00 _
: 02857 MA00B80 M. 5.8. DENTAL CARE DIVISION, DENTAL SERVICE . 7, 419, SS
: 02858 MANC90 M.S.A. EXTENDED HEALTH BENIFITSHEALTH SERVICES 1,019, 94
: 02859 MA0i00 MS a WAGE taneMnrty BENEEITS HEALTH SERVICES he-602_43
’ 02860 MCO0610 MCINNIS, ALETE RECREATION SERVICE/ 65. 90

02861 MEO060 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICES 4, 422. OO

~ 25 00

NSE
028463 PA0CIO P. A. BUILDING MAINTENANCE LTD. » JANITOR SERVICE/SUP 798. 00
02864 PO00640 POCO CASH REGISTER LTD. ,: OFFICE EXPENSE 48. 50
¢

é

ERTS Sale one acne cerry FEAST eet RCE RIN CHa Gate Ete ea re a ee

O2f66 $RIO100 RINKE, KAREN STAFF FUND 216. 48
02867 ~~ R0O0270 ROYAL BANK GF CaANapa, REFUND-TAXES/WATER/ 380. 00
CONTRACT PAYMENT iS? 74
02669 STOO70 STEAD, B. - REFUND 500. 00
02870 §SU0155 SURREY, DISTRICT OF COURSE FEE 250. 00
2 Vi = 1.0000 _
02672 §$TOOO75 TORONTO DOMINION BAN, REFUND-TAXES/WATER/ 380. 00
02873 UNOO50 UNITED WAY OF THE CONTRIBUTIONS 122. 80
me ip. REEUND 500, 00
02875 ~§ VOO0SO VOTH, JOHN R. LTp. REFUND "500. 00

J... TA) PAY ME A +e. 46,951.42