-01/25/63- Qoa?7 O102--— Ba mm mon ee ne 0 Eo EE RE CI GE A/P CHEGJE REGISTER - BY CHEQUE # PAGE: 2 CHEQUE VENDOR VENDOR PAYMENT NO. NO. NAME FIELD AMOUNT 0063 600120 GCODMAN. TERRY REFUND 26. 00 0044 600160 GOUDAL, V.C. & ASSOCIATES CONSULTANTS FEES 550. 00 0065 - GOO1L70-- GOUCH-ELECTRIC-LTD FIREHACL SERV/SUPPL- -- 50. 43 006S 600170 GOUGH ELECTRIC LTD FIREHALL SERV/SUPPL 40. 90 0066 GRO180 GREENBARM POTTERS SUPPLY LTD., RECREATION SERVICE/ 372. 73 -0067-—. --- GROZIE— GREERT—P ar PETTY—GASH————_—————- 405. 11 -- 0068 MAQOSO HAIDA GFFICE SUPPLIES OFFICE EXPENSE 9. &F 0069 -HACOSO HAMER GRASHICS INC. OFFICE EXPENSE 82. 03 (0067 ~~ HAOOSO -—HAMER-GRAPHIES- INC? -OPFISE-EXPENSE--— -- -- 46: 22 0069 HACOSO HAMER GRAPHICS INC. OFFICE EXPENSE 37. 06 0070 HOO130 HORNER DEVELOPMENTS LTD. » LIBRARY LEASE S, 624. 66 0072 JEOOCSO JENT CONSTRUCTION, REFUND 300. 00 0072 KIO100 KIRA, BRYA R. VEHICLE ALLOWANCE 100. 06 —GO74—-—4OGS0— Ee BEELEr tS: REFONEG 00 0075 LEO1LSO LESYK, E. BARRISTERSSOLICITOR REFUND<-TAXES/WATER/ 12. 00 0076 LOOO9O LOOMIS MESSENGER SERVICE, OFFICE EXPENSE 41. 00 OOF + OBS Me -=5———_-———--- 49-00 -- » ~ 'GO78 MACCOS “M. 4 1. CA&NADA LTD., GFFICE EXPENSE 11,016. 00 0079 MACOSO0 M&aC "GAIS" BAKERY DISTR TB. INC CONCESSION SUPPLIES 8. 90 ' -- 007 9— -—- MA INC CONCESS TON -SUPPLTES— 8: 40 ! 0080 . MA0310 MANAGEMENT LEARNING RECREGSTION SERVICE/ 25. OO ! 00821 MCO76Q0 MCKENZIE & FRASER LTD., CONCESSION SUPPLIES 202. 83 —EGUIA—RARTEYRENT YS ———— -29.-37- Soa MEOL6O M=TROMOTORSLID. NOOC40 NOR-RIDSE ELECTRIC LTD... P. Aa. BUILDING "MAINTENANCE LT... JANITOR SERVICE/SUP : ocsa MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S ad. 26 i 0082 MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S 61.02 8082 — - MEO160 --- MEFRO-MOFGERS-LTE- EQUIP. PARTS/RENT/S G7. 121 i o0s2 MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S 76, 38 i 00e2 MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S 9.46 : —-068G-———~ MT O02 26-—_ M4 I HI STER-~GE-FINGNGE GFFICE-SAPENGE—_—— -—--— +45. 00- i 0084 NAOCOSO NALLEY’S LTO., CONCESSION SUPPLIES 3s. 70 coes NECO1O NEDCO DIVISION OF WESTBURNE ELECTRIC PARTS/SERYV 317.15 occas NGOO10--NG, KENNETH: -—-~> > cote - VEHICLE ALLOWANCE 43. 56 0087 NOOO40 NGR-RIDGE ELECTRIC LTD. , ELECTRIC PARTS/SERV 99. 00 ELECTRIC PARTS/SERV 1. 148, 00 TAQOSG— -FARGET-CORERETE PRODUCTS -_LTD-— PARK SERVICE/SUPPLI— - 0028 — PACOIO 0089 PEO110 PERFORMING RIGHTS ORGANIZATION MAY DAY 35. 00 | = 0090 PEQ160-— PEST CONTROL-FECHNGEOGY;——-—--—-PEST- CONTROL = =~ 82. 50 0071 POO175 POCO SENIOR LACROSSE, REFUND 150. 00 0092 PGOZ90 «POLAR BATTERY LTD. , EGUIP. PARTS/RENT/S 1, 465. 83 0093---. . -RAQG1.0.——R-G--A-LT B+ RECREATION-SERVIGE/- - — 329.46 | 0094 RICO2ZO = RICARD & SONS REFUND~TAXES/WATER / 500. 00 0095 RQQ400 ROYAL LIFESAVING SOCIETY CAN. RECREATICN SERVICE/ 200. 00 0076 SACO70 ~--SAFE-PAK- SUPPEY CANADA-ENC, ~~ “SAFETY SUPPLIES” ~ - 38. 62 0097 SCOO40 SCHNIDER, MRS. REFUND-TAXES/WATER/ 23. 00 0098 SIOO30 SII.VER, EVELYN REFUND-TAXES/WATER / 30. 00 | 8098.9 60.0--_S- EMSON=MAMWEtey ae ERE AEE SERV SUP RE ———24-95- 0100 SKOCOS SKAGEN CONTSTRUCTION, REFUND SOQ. 00 0101 SLOOSO SLOCOMBE, MR. R. W. CONTRACT PAYMENT 3.159. 74 | ‘4b: 78