A/P CHEGUE REGISTER - BY CHEGUE 4

CHEGUE VENDOR VENDOR
NO. NO. NAME FIELD AMOUNT

eS a a

02877 LA00S0 LAFARGE CONCRETE LTD. - CONSTRUCTION SUPPLI 88. 35

02893 LEOQ06 L.‘ESPERANCE, A. CONTRACT PAYMENT 30. OO

-——-Q2E99 rot i £0135----LEON,>— MRS: ene tein cee me te ee chm pen ae rae aoe UND OO veces cts ceeimavgcsee care mene tee 2a: 00

02700 LC9047 LOISELLE, DAVID REFUND $00. 00

62901 MA0010 M. & A. MACHINE SHOP LTD. EQUIP. PARTS/RENT/S 122. 34
bee 8

02903 MA0410 MARK’S WORK WEARHOUSE, BOOTS 189. 94
02904 MA0440 MARMAX TOPSOII-.. PARK SERVICE/SUPPLI 67. 41
_...92905-—-—ME0160-——-METRO- MOTORS “E1 Dr GUT P2-PARTS/RENT7S “~~~ 832. 49
02705 MIO117 MILNE & CRAIGHEAD, OFFICE EXPENSE 41.06
02907 mMogo100 MORRIS, C. VEHICLE ALLOWANCE 64. 38

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07907. «NIQ1Z0. "99" TRUCK PARTS & EQUIP. LTD. EQUIP. PARTS/RENT/S 160. 50
02710  GAQCOS 0.E.M. HARDWARE INC. HARDWARE & TOOLS 168. 89

_- 67 914-——-1C0010---~ OCEAN -CONSTRUC TION: ~~~ --- “WATER -OR~ SEWER “SUPP ~~ -51°998: 84
0791? + PAOIZO = PACIFIC GMC (1979) LTD. AUIO PARTS & SERVIC 278. 04
02913  PHOO10 PHARMASAVE # 190 RECREATION SERVICE/

Or91S P00060 POCO CASH REGISTER LTD. . OFFICE EXPENSE
02916 Pqe2os POCO SHEET METAL WORKS LTD., PIPE
--—-029147——-P.G0220—-—P OCG—TOWN—TRUCKE RS , REFUND
029718 POO360 PORT COGUITLAM, CITY OF PAYROLL 753, 335. 89
02919 PUGO4S PURALATOR COURIER LTD.» . OFFICE EXPENSE 19. 37

i
| ° . ° p o¢ Lata .
| 02971 . RIOOSO RICHARDSON SEED CO. LTD., PARK SERVICE/SUPPLI 300. 00
i 02922 ROOOSO ROLLCO PIPE SUPPLY (1983) LTD. PIPE 478. 83
j 99993 RO0185—--ROUTLEDOEREGHARD —— --—-—---- REFUND 8972, OD
i OF904 SEOQCOS SEACREST SALES LID., RECREATION SERVICE/ 4,568. 90
j O2F925 $HO110 SHELL CANADA LIMITED, FUEL 6,315. 69
; __.92994—_—SHO04+80——SHOP—EASY- STORES RECREATION SERV ;
029297 SM0140 SMITHRITE, REFUSE DISPOSAL
029728 SP0136 SPORTSMEN BASKETBALL, REFUND
___62929--—S10040-—-ST-AFF ORD ~CONSUL-}-IN@—GROUP»——- REGREATIGN-SERVICE/: —-~ 133. 27
029730 SU0049 SUNRISE DISTRIRUIORS, CONCESSION SUPPLIES 14. 40
02931 TEOO7O TERMINAL CITY IRGN WORKS LTD. WATER OR SEWER SUPP 713. 6?
. SION -SUPPETES- +02--40—
02933 VA0010 VALLEY OFFICE EGUIPMENT LTD OFFICE EXPENSE - 141. 8?
O2'734 V1I0070 VISUAL INFORMATION SYSTEMS, OFFICE EXPENSE 395. 11
__--- 9292 —__—-WA,004.0—_WAwAX—-INDUSIRIE S -LIMITED a= EQUIP: ~-PARTS/RENT/S ~~ “94.48
02935 WEOO9S WEST COAST RADIATOR AU10 PARTS & SERVIC 20. 00
07937 WEOL10 WEST COAST WELDING WELDING SUPPLIES 47. 38

oooa? WEO2S4 | WESTMINSTER GANVAS (1977) LTD. POOL SERVICE /SUPPLI 383. 06
07940  WIQ020 WICKLUND, DON PETTY CASH 82. 79
gp 44 --~- WL0L05 — WELT SCONE TF FE) TAIT. ~~" "CONSULTANTS FEES = "7800 TS

n= eee ene sen =

1TQTAL PAYMENTS: 153, 062. 20