OF Pmpr rPreanirrsi An TRUS Leta} AS 3—- :
oT i255 a a ae os CIT

A/P CHEQUE REGISTER - BY CHEQUE #

PAGE: 1

CHEQUE
NO.

VENDOR
NO.

NAME

PAYMENT
AMOUNT

VENDOR
FIELD

01756
01757

01759
01760

01762
01763

01765
01768

01768
01769

01771
01772

OL 77
i a oe

AA0030
AA0145

AMOO030
ANOO16

AU00SS
BA0O10

BA004O

BAQ130

BA0360
BECO90

BEQ1460
BEO220
33-0) o>

‘01774
01775

‘O1777
01778

01760
01781

01783
01764

BQ0040
BROZ6O

CAGSBO
CA0421

CEO100
CHO1S50

cr1001i0

CLOOSO
CLOOS 1.

& & & AIR CONDITIONING LTD.,
4.™M.1. STEEGO LIMITED,

AMERICAN PUBLIC WORKS ASS‘N
ANDEREGG, JEAN & FRIEDA
RS-LTD_,

EQUIP. PARTS/RENT/S . 9
ELECTRI€ PARTS/SERV

OFFICE EXPENSE
REFUND-TAXES/WATER/

FREIGHT—GHARGCES.

4UTO MARINE ELECTRIC LTD. ,
8. & B. ELECTRIC MOTOR LTD

B & J PARTS LTD. ,
BALDWIN, ANGELA

AUTO PARTS & SERVIC
RECREATION SERVICE/

1,040.73
199.24

AUTO PARTS & SERVIC
RECREATION SERVICE/

BARANYAI, TED
BELL & HOWELL LTD.,

110. 46
89. 96

Paw.

FIREMEN GTHER PAY
OFFICE EXPENSE

To

BENNETT, C.

BEST ELECTRIC LTD. ,

BOILEAU, JAMES,
B.C. LAWN TURF FARMS,

fw,
110, 40
1, 098. 60

FIREMEN OTHER PAY
POOL SER

110. 40

PARK SERVICE/SUPPLI 37.10

rat ces 3

CANADIAN RED CROSS SOCIETY
CDN UNION OF PUBLIC EMPLOYEES,

Veritas

RECREATION SERVICE/
OFFICE EXPENSE

28. 60
50. 00

yn A 225463
Seo ry

240-89-—
314:

26 —

TALS
CEWE JACK LTD.
CHOBOTER, RICK

CONSTRUCTION SUPPLI 3, 811. 89
FIREMEN OTHER PAY 110. 40
EHF CIE ait BWANCE +00-80

Fan by af ar WhO
Wr TOIT

CIGAS PRODUCTS LTp.,
CLARKE, H.F. LIMITED
CLARKE, TERRY

LI Ve
PROPANE

B53. 44
RECREATION SERVICE/ 422. 08
¥

R10. Ary
ar te ae

01785 _
01786
01787

CLOO0O70
cO6130

94768649014

01789

01790
OL794

co0201

C00410
2005

01792
01793

01795
01796
01797 _

CROO3O
cu0o10

DA0100

DAQ2Z00
raoo.

01798
01799

01801
01802

01804

BUGOSO
EA0070

FI0010
FIO0O70

FO0100
GA0OSO

CLAYMORE CLOTHES (1982) LTD.,
COLUMBIA BITULITHIC

COLUMBIAN CRAFTMEN,
COPELAND, BILL

379, 48
996. 29

UNIFORMS
CONSTRUCTION SUPPLI
RECREATION SERVICE/ 1, 394 00
FIREMEN OTHER PAY
SL-AGS—

} TH
‘/=—rsr

CRANE SUPPLY
CULLEN DETROIT DIESEL ALLISON

DAIRYLAND,
DAY-TIMERS OF CANADA LTD,

DUNBAR, W. ROSS
EATON’S CREDIT BRANCH 011,

WATER OR SEWER SUPP B.1B
EQUIP. PARTS/RENT/S 12, 038.13

49.00
14. &&

CONCESSION SUPPLIES
OFFICE EXPENSE

103. 80
338. 62

FIREMEN OTHER PAY
RECREATION SERVICE/

—RON
FIBER CANN LTD.
FINWOOD HOLDINGS LTD.
ROBE:

i ~ de a]
: eee one = ac

FTRE!? :
RECREATION SERVICE/ 98.
LIBRARY SERVICE/SUP 121, 227.

—_FTREMEN—-OTHER-RAY

FOUR COURT SPORTS LTD.,
6.V.F.P.A. - WINNIPEG, 2,

RECREATION SERVICE/
MEMBERSHIP FEES

FEREMEN-BFHER-P AY

7

i

——$---4 92-00. !