CIT Y—OF -PORT-CHQULT OAM MAYOS733-—— A/P CHEQUE REGISTER ~ BY CHEQUE # PACE: 2 CHEQUE VENDOR VENDOR , PAYMENT NO. NO. NAME FIELD AMOUNT OL191 INOO60 INSPECTOR OF MUNICIPALITIES, LICENCE PLATES 1,998. 00 01192 INO1OO INSURANCE CORPORATION OF B.C. INSURANCE 33. 00 OL194 KA0040 K MART CANADA LIMITED, RECREATION SERVICE/ 110. 98 O1195 KAO110 KAY ‘’S TRANSPORTATION 1962 LTD. RECREATION SERVICE/ - 180. 00 01197 KIOOCS KIDD, BILL 01198 LA0OSO LAJOLTE. ROBERT CONTRACT PAYMENT D7 CIvit DEFENCE 01200 LEO120 LENS & SHUTTER CAMERAS LTD., EQUIP. PARTS/RENT/S 81201 LEO1S0 LESYK, E. BARRISTERSSOLICITOR REFUND= LTD., AUTO PARTS & SERVIC 01210 MIO176 MINISTER OF FINANCE EQUIP. PARTS/RENT/S 4.129. 79 01212 MU023S MURRAY ROBERTS LTD., WELDING SUPPLIES 131.23 61213 NQ0040 NORRIDGE ELECTRIC LTD., ELECTRIC PARTS/SERV 517. a0. 01215 PHQOO2O PHOENIX COMMUNICATIONS LTD.» EGUIP. PARTS/RENT/S 141.15 01216 P00170 POCO SAINTS LACROSSE, REFUND 150. 00 an : : 01218 PROOZO PRECISION MICROGRAPHIC GFFICE EXPENSE 18. 00 — 01219 PROOBS PROVINCIAL COURT OF B.C. OFFICE EXPENSE 359. 3¢ 01221 RAQOSO RAESIDE EQUIPMENT LTD., ; EQUIP. PARTS/RENT/S 4.77 Q1222 REOOSO . RECEIVER GENERAL OF CANADA POLICE SERVICE 331, 288. 0O RARDRARE 8 TOOLS Pi ~ ar) — 01224 RO02Z90 ROYAL BANK=-VISA GFFICE EXPENSE 115. 65 01225 RGO04306 ROYAL PRINTERS & OFFICE EXPENSE 1,390. 32 D7 ‘FUEL eral? ta 01227 $T0070 SIMON FRASER UNION HEALTH SERVICES 1,000. 00 01228 srooso SIMOGNOWITSCH, URSULA RECREATION SERVICE/ 80. 0O 7 aa CT9B27-LCTD ; C1230 suo1s0 SURRIDGE, FRED LTD. WATER OR SEWER SUPP 1,173. 04 01231 TAO1SO TAYLOR PEARSON & CARSON (5.C. } EGUIP. PARTS/RENT/S iss. = (wo) . y J 7, 01293 THOOSO THORNE RIDDELL & CO., OFFICE EXPENSE 01234 UNOOSO UNITED WAY OF THE CONTRIBUTIONS . -@ m= : . 01296 VA0030 VAN HORNE ELECTRIC LTD POOL SERVICE/SUPPLI 01237 VA0160 VANCOUVER MILL FUELS LTD., PARK SERVICE/SUPPLI ~Gtes8——- 06+ 0 —_ FS Er— Bain COURSE -FEE- 61239 WEO110 WEST COAST WELDING WELDING SUPPLIES 01240 WIOO5O WILL CHRIS DOG TRAINING RECREATION SERVICE/ ~OTa4t——— WO008 0 —— NOCD Crt at CoE wv TOTAL PAYMENTS: 32 442, 210. 37