CITY NE PORT cogur7iAmM _ : JUL 12/84

A/P CHEQUE REGISTER — BY CHEQUE # PAGE: 3

CHEQUE VENDOR VENDOR PAYMENT
NO. NG. NAME FIELD AMOUNT
> SO SS SS SS 5 OER ES OSE aes E RoE ae emm Bawessssssss
02028 ST0180 STEWART OXYGEN SERVICE,’ RECREATION SERVICE/
02029 SWOO20 SWEETHEART CLEANERS, OFFICE EXPENSE
al 0021 Tv yy, 3 T :
02031 TROOSO TREEN GLOVE COMPANY LTD. , FIREHALL SERV/SUPPL.
02032 UNOO70 = UNIVERSAL PLASTICS LTD. SIGN SUPPLIES
UCTION, —
902034 WA40010 W.R. COMMUNICATIONS LTD. » EQUIP. PARTS/RENT/S
02035 WEO0090 WESTCOAST MACHINERY LTD . EQUIP. PARTS/RENT/SS .
O20): i= AUTO Ic
02037 WEO110 WEST COAST WELDING : WELDING SUPPLIES
02038 WEO112 WES=TEL COMMUNICATION ‘SERV. LTD EQUIP. PARTS/RENT/S .
02039 SERVIC
02040 WEOS20_ WESTWOGD TIRE SERVICE LTD., TIRE SERVICE
02041 WO0110 WOODWARD STORES (VAN) LIMITED FIREHALL SERV/SUPPL.

TOTAL PAYMENTS:

i
i
pe
j .
lL

TNs batt Lag he eink ernenenrntones