CITY OF -FORT -COSUITECAM A/P CHEQUE REGISTER -— BY CHEQUE # MAYOS7BE PAGE: 1 CHEQUE VENDOR NO. NO. Nyame NAME VENVOR | FIELD’ PAYMENT AMOUNT Sata ae eer an ee a wo — 01140 440145 O1141 AL.O04C CrT42 ALOTZLO 01149 A4L0146 01144 AMCOCOS 01146 BACO04O 01147 BA0R30 ALPINE COMPUTERS LIMITED, AMBERINE PRODUCTS LTD., 4.™M. I. STEEGO LIMITED, ALLARD CCHTRACTORS LTD. , ELECTRIC PARTS/SERV CONSTRUCTION SUPPLI 43. 25 2, 335. 56 OFFICE EXPENSE WVANITOR SERVICE/SUP aut, oO 24. 86 - 387. 71 Be J PARTS LTD. , BAPCO PAINT LTD., “REFUND AUTO PARTS & SERVIC PAINT St Se a, dai. 99 1,253. $1 COc—ttD.; : : RECREATION SERVICE/ 43. 42 RECREATION SERVICE/ 78.12 Ot ore 300. 00 170.16 . ar 802721 | 254. 26 © 1, 023. 08 | 01149 BA0440 BAY, THE 01150 BAO480 BAZAAR & NOVELTY (B.C. -1977) PGN-SUP PETES OFFICE EXPENSE WATER OR SEWER SUPP BERWICK FERGUSON PAYROLL B.C. PLUMBING SUPPLIES LTD., 01152 BEO210 01153 BRO2Z90 CTrss 011388 CA0075 01136 caAoscOo . ° tT CAGLE CANADA ENTERPRISES LTD., AUTO PARTS & SERVIC CDN IMPERIAL BANK OF COMMERCE ###s808004 011358 CEO100 CEWE JACK LTD. CONSTRUCTION SUPPLI 01159 CHOOSO CHASTON INDUSTRIAL SAW LTD. , ARENA SERVICE/SUPPL. CTLs ott CHOUKALOS, WOODBURN, LAWYERS FEE CLARKE,. TERRY COURSE FEE be, 7 01141 CHO170 CL0O40 COLUMBIA BITULITHIC CONSTRUCTION SUPPLI COLUMBI4 SAFETY PRODUCTS LTD. SAFETY SUPPLIES NBs 01167 COOZ6O CONCORD OFFICE PRODUCTS LTD.., OFFICE EXPENSE Q1148 COG60G COQUITLAM OFFICE FURNITURE, OFFICE EXPENSE : MAYDA O4470 DAOLOG DAIRYLAND, a CONCESSION SUPPLIES O1f71 DAOZOOQ DAY-TIMERS OF CANADA LTD, OFFICE EXPENSE EDEY NICOLL, JOANNE VEHICLE ALLOWANCE FALLIS TURF EQUIPMENT LTD. PARK SERVICE/SUPPLI 1,458. Sé CTD: tt 7 ee coe 01176 Fooc100 FOUR COURT SPORTS LTD. , _ RECREATION SERVICEs 46. 64 01177 GA0140 GATEWAY INTERNTL. TRUCKS LTD. EQUIP. PARTS/RENT/S 253. 84 Ott7s— V7 , PRINT 7a. we ; 91179 600170 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERV 80. 3S - | 01180 GROOSO GRAINGER, DAVID REFUND 121. 0C [Of t6t —-—-GROESS-——-GREERT—FaM— " REFUND TSC-CE 01192 GRO2ZSS GREGG, R. CONSTRUCTION LTD., REFUND j S00. oc . 01183 HACOSO HAIDA GFFICE SUPPLIES OFFICE EXPENSE 380. 4E Pr Otte- , REFUND 2a, 7E | > 92185 HACOSO OFFICE EXPENSE 2. 634. 31 | : @1186 HA0120 COO130 co0170 01173 ED0Ci0 01174 FAGCO60 a & HAMER GRAPHICS INC. HANLEY AGENCIES LTD., EQUIP. PARTS/RENT/S 46. 6E HARRIGAN RENTALS & EQUIP. PARTS/RENT/S 220.7¢ HERALD, THE ADVERTISEMENTS 35. 2C | ' @1168 HAOZsO 01189 HEOOSO