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AP CITY OF -FPORT Cat MAROST SS :
A/P CHEQUE REGISTER ~ BY CHEQUE # P&aGE: 3

CHEQUE VENDOR VENDOR PAYMENT
NQ. NO. NAME FIELD AMOUNT
SE SL EST TS a TS SOS Sa one eee Pa mane Heed SN SY SN NY AE SRY AES OY HE OT ME HE A OE I el EL OE SRN NEAT ET, |
00585 TROL25 TROPHY CENTRE MAY DAY 9a. 14
00384 WEQO73 WESTCOAST BACK CHAIR STORE LTD OFFICE EXPENSE 132. 68
TTT IST ECT SHE ST CONST RADTATOR AUTT PARTS & SERVIC ar/. 46
00588 WEQIIO WEST COAST WELDING WELDING SUPPLIES 31, 70
O0S89 WOO059 WOMETCO (B.¢C.) LTD, CONCESSION SUPPLIES 295, 00

TS HET EO 11) a ead ramet oat OF ut ames ta Ow WANT TOR SERVICE7 SUP 633, 56

. hs atedaataddhianiahartend ante Lereeskaatin henpehaintn les x: nansianead

TOTAL PAYMENTS 167,792. 19

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TEN PERL EETEES FUT IER REN LEE SAHOO OLE S Imo TERY BEM EL EME Ea TE SET me SERUM TE LEO FOO Ake ar psUmE Agere ames te ee

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