VENDOR
NO.

CHEQUE
NO.

A/P CHEQUE REGISTER - py

CHEQUE #

NAME

VENDOR
FIELD

PAYMENT
AMOUNT

HAGCO50
FAO120
HAQSIO
HE004S
HEOOSO

O1653
01654
01655
01656
01657

HAMER GRAPHICS INC,

HANLEY AGENCIES Ltn. ,
HARR ISON, . BR. . tee . See a awa oe
VAMES & CO. LTD.

HENDERSON,
HERALD, THE

OFFICE EXPENSE
EQUIP. PARTS/RENT/S

PETTY CASH 7 +
RECREATION SERVICE/

ADVERT J SEMENTS

HOO119
K.A0020
K40030
KA0081
K.40120

01659
01460
01661
Q1d662
01463

LA0OZO
LEO120

01665
01666

01667~--- Leoa+e—-

01668 LI0085 LITCHFIELD HOLDINGS 5;

01669 MA0005 M.A.I. CANADA LTD. . OFFICE EXPENSE 3,391.48

01671 MA0278 = MALHI, KULWANT ‘REFUND : Lo
RECREATION SERVICE/ |

01672 MC0610
01673----
01674

01675

NCO9%20
MEOO30

MEO1Z0
MEO140

01677
01678

MIO0120
M0030

MROO02Z0
MU0180

01683

NEOO10

ME=0060
014689 NIO100 NIKL, A OR K -

PO Teal OY Cl mt oct 4 Me ala ¥ 4) alo of 8 FV ae of
PSS ST TH tT

HONEYWELL LIMITED,
K. CASTINGS LTD. ,
K. MART STORE #5450

KASK BROS READY MIXED CONCRETE

KAYE, JERRY

ARENA SERVICE/SUPPI.
WATER

OFFICE EXPENSE
CONSTRUCTION SUPPL
CONTRACT PAYMENT

OS Bn we em hn ad

ERNS—-CHEVRGLET FB,
L & R SKATE SHARPENING
LENS & SHUTTER CAMERAS LTD. ,
“LEWISCRAFT os

TS ET een

RECREATION SERVI CE/
EQUIP. PARTS/NENT/S

on RE CREREION SERVI CE7—~-

& MGMT COR CONSTRUCTION SUPPL}

MCINNIS, ALETE

MCOB80:~---MCLEAN; —BBU8—t SNAP-ON—F BBE gy-

MCLENNAN & SON SYSTEM LTD...
MEADOWS FEEDLOT,

106. 00
215.35

42, B82

ww € BB
RECREATION SERVICE/
PARK SERVICE/SUPPLI

HEALTH SERVICES.

MERIDIAN ARMS SOFTBALL TEAM
MERIDIAN MOBILE MFG. LTD.,

REFUND--TAXES/UATER,
EQUIP, PARTS/KENT/S

ho al an Fs TN Fw he ol om) om TY
TAS TAS Tons Tro,

MILOS EQUIPMENT (VANC. > LT),
MOFFAT, JUNE

cw -Vee aS a ae SS de Le
ee we TP OOS NETS Tre of

AUTO PARTS & SERVIC
RECREATION SERVICE/

[ia wh ot
at eee

MR. SPARKS AUTO ELECTRIC LTn~
MUNICIPAL SUPERANUATION, THE

SFFIGE—-EXPENGE
EQUIP, PARTS/RENT/S
SUPERANNUATION

Lt
Ars Dry

NEDCO DIVISION OF WESTBURNE
NELSONS LINEN AND

WEBING SUPPLIES
ELECTRIC PARTS/SERY
GARMENT PENTAL.

PW Bl WO ke ol oS

BT PIT Tree

REFUND

01690 PAOQO010 P. A. BUILDING MAINTENANCE LTD... JANITOR SERVICE/ Sup 998. 00
"Ot694 ——-PASS20—_P ATi CARGES-COFFEE-KEFEH 4 EN ——-_RECREATLON-SERY LOE? 17 S40-00
01692 PIO090 PITNEY BOWES OF CANADA LTD. , OFFICE EXPENSE 426, 12

01696  PFROOZO
0L697—-~--R4013
REOO7O
REO140

01698

RIO140
ROO3S

PRECISION MICROGRAPHIC

FIV lot Wt

EN-CONSTRYCTLON-L Ds
RECEIVER GENERAL FOR CANADA,
REID’S DEPARTMENT SrorRt LUD. ,

CONTRACT PAYMENT
DEBT REPAYMENT
HARDWARE & TOOLS

Famke SN a EYE

I7 7 TSO
58, 650,

L127.

Sant A.

01693 P00130 POCO MINOR SOFTRALL, REFUND--TAXES/WATER/ 150. 00
tee? = PGO400 = PORT COG. FIREFIGHTEKS ASS‘N FIREFIGHTER’S UNTON 1,296,
OFFICE EXPENSE 432.
O—RAMGRE

RITEWAY EQUIPNENT RENTALS LTD.
ROYAL CITY FIRE SUPPLIES LT). ,

[Jn ot) TIT

EQUIP. PARIS/RENT S&S
EQUIP. PARTS/RENT /S

CY fl

175.
81.

0
—8+765-—---R50430—

pS KOR ee = S
i a TS a oe et am

Dod ad wT

“SFP ICE-EXPE

we Low,

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