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c ITY_OF PORT cnaurtiam _ JUL 26/83

A/P CHEQUE REGISTER - By CHEQUE # PAGE: 2

CHEQUE VENDOR VENDOR
NO.

12, 407. 11
PETTY CASH 150.00
70-90

HAQOSO = HAIDA OFFICE SUPPLIES OFFICE EXPENSE 404. 65

HAOOSO HAMER GRAPHICS INC. OFFICE EXPENSE 38. 15
¢ LTD,

HAO130 HANLEY & GIBSON LTD. , WATER OR SEWER SUPP 16. 82
HAOSGS HARRIS. TRRIGATION LTD. ’ EQUIP. PARTS/RENT/S 6S. 64
G9 HA0340__warrtsons s,_ 7:
HA4A0387 HARWOOD ROOF ING LTD., ARENA SERVICE/SUPPL 250, 00
HEOOSO HERALD, THE ADVERTISEMENTS 551. 58
TD. Lr
HG0160 HOUSE OF GRANITE, THE Equip. PARTS/RENT/S 42. 80
HUOO90 = HUNTER. DAVID LANDSCAPE PARK SERVICE/SUPPLY 13. 59
LAODOD1 Z 5 FD.
TROOZO IDEAL POOL & PATIO SUPPLY LTD POOL. SERVICE/SUPPLYI 31. 92
INTERNATIONAL VANTTORS “MANITOR SERVICE/Sup
° “TS Af . Y © MRUSTRIAL $4! ce ; PART % SERVIC
02149 JA0200 JAMES JARVIS & ASSOCIATES LTD FEES
02150 J0007S3  - JOHNSTON, NOLA SERVICE,
02133 x O MPT TOR Con Foes aan : S ATER
02152 KAGOOS K & K PET FaoDS, XPENSE
02153 KEOO35 KELLY, JULIE CONTRACT PAYMENT
VICE/
02153 LAQ060 LAIDLAW WASTE SYSTEMS B.C LTD. WASTE SERVICE
02156 LAOG70 LAJOIE, MIKE RECREATION SERVICEs
02157 LAO:
02158 MAOCOS MALT. CANADA LTD.., OFFICE. EXPENSE
02159 MA0010 mM O&A, MACHINE SHOP LTD, EQuIP. PARTS/RENT/S
—__RE|

‘

MA TDs
02161 ‘MA0110 M & T AIR CONDITIONING, — EQUIP. PARTS/RENT/S
=) SE FEE

02142 MA0300 MAMMEL, RUS COUR
02154 MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S
MIO115 MILLER-’S EXCAVATING LTD. , EQUIP. PARTS/RENT/§
wide 0 om a € mili PAT Mitt) PAarrTre ca?
MI0145 MINISTER OF FINANCE, OFFICE Exp
MROO1O MR. COFFEE SERVICES Ltp., OFFICE EXPENSE
TD.

——EG'

02170 MUO140 MUNICIPAL FINANCE AUTH OF B.C. CONTRACT PAYMENT
O2171 MU0180 MUNICIPAL SUPERANUATION, THE SUPERANNUATION 78. 607, OB
Q21i7> 2 Sirp . ___WEL DI .
02173 NEOO10 NEDCO DIVISION oF WESTEBURNE ELECTRIC PARTS/SERV 74. 62
02174 NIOOB8O NICKELS CARTAGE cO. LTD., FREIGHT CHARGE: 18. 85
O23 A O NMOR-RAR ain oy * GR SRE- Aes Ef :
02176 NOOO40 = NOR-RIDGE. ELECTRIC LTD., ELECTRIC PARTS/SERV
02177 QC0O10 OCEAN CONSTRUCTION WATER OR SEWER SUPP

ET o PL
02179 = PLOO40—PLayTECH DISTRIBUTORS INC. PARK SERVICE/SUPPLI
02180 POOSSO PORT Ccoaur TLAM BUILDING BUILDING SUPPLIES

P

02187 PO0°370 |
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