CITY OF PORT CoOaUuUTT! AM MAROS/S84
A/P CHEQUE REGISTER — BY CHEQUE # PAGE: 11
CHEQUE VENDOR , VENDOR PAYMENT
NO. NAME FIELD AMOUNT
me weaen enw ae eee 8 E BESSA 3 SE SS ee Seas Sw oe SSE 20 a a ot SR ee =
A SSS SSS SSSS SSS Ses ee ee “A ~
00456 ACOOSO .ACKLANDS LIMITED, HARDWARE & TOOLS “ 2,561.12
00457 ALO170 3 3= ALS SALAD KING LTD., CONCESSION SUPPLIES 179. 14
TRA I TT
00459 BAQO40 =6B O& J PARTS LTD. , AUTO PARTS & SERVIC 1,873. 35
00460 BAOSSS $$ BARBER~ELLIS OFFICE EXPENSE 257.12
: SON co LTD...
004462 BEOOGO BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES . 104. 7¢
00463 BRO1SO = B.C. ~_BEARING ENGINEERS LTD., EQUIP. PARTS/RENT/S 98. 16
TELEPHONE 3-335.-25 |
00465 BUQIOS BURKE MOUNTAIN TRAIL RIDERS, REFUND 180. 00.
004646 BUO120 BURNABY BAG & BURLAP LTD. , PARK SERVICE/SUPPLI 40. 45
PO z
004468 CAQCGSO ¢ I P DAXION INC., SIGN SUPPLIES 206. 92
004697 cAggoo CDN IMPERIAL. BANK OF COMMERCE hulahahaletabae 6115. 49
00471 CA0aes CARLINE MUFFLER, AUTO PARTS & SERVIC BB. 24
00472 CACS4Q0 CARR MCLEAN, LIBRARY SERVICE/SUP 1,056. 00 |
RECREATION SERVICE, we. OO
00474 CEQ100 CEWE JACK LTD. CONSTRUCTION SUPPLI 2, 789. 39
00475 CHOOSQ CHASTON INDUSTRIAL SAW LTD. , ARENA SERVICE/SUPPL 49.77
—O0¢ Crt 4-345, 89
00477 CI00Q10 CIGAS PRODUCTS CTD. ’ PROPANE. * 591.35
00478 CQ0060 = COAST TRACTOR & EQUIPMENT LTD. EQUIP. PARTS/RENT/S 107. 63 |
TCO. ttn EFQUTP :
00480 DAQ1CO 3 =—s-—d DAIRYLAND, CONCESSION SUPPLIES 8. 44
00481 DEOCOSO DEAKIN, EVA VEHICLE ALLOWANCE 8.14
td
00483 EAQO70 EATON’S CREDIT BRANCH 011, RECREATION SERVICE/ 44. 42
00484 ED00i0 EDEY NICGLL, JOANNE VEHICLE ALLOWANCE 416. 47 ©
__00485 ELGOQ16 (1971) LTn . EGUTP PARTS /PENT/S 210.00
00484 EMOOSO EMPIRE USED AUTO PARTS LTD., AUTO PARTS & SERVIC S35. 64
00487 FLOOZQ FLECK BROS. LTD. SAFETY SUPPLIES 1, 333. 84
—00488. FLOO4O D S :
00489 FGOO10 FORCE, Dove RECREATION SERVICE/ 40. 00
00490 GA0137 GATES, RONALD & PAULINE REFUND—TAXES/WATER/ 150, 00
QO4S w. : :
00492 00170 eaueH ELECTRIC Crp. ’ ELECTRIC PARTS/SERV 102. 01
004923 GRO17O0 GREATER VAN WATER DISTRICT WATER 14, 202. 98
~OO494 GRO260..__-6. ARGN STAFE—FUND — Re St
00495 GU00SO GUARDIAN CHEMICALS VANITOR SERVICE/SUP 274, 63
00494 GU0100 GUY VERSTER BUSINESS EQUIPMENT OFFICE EXPENSE 40. 12
20497 HA0O03O Jha L7.
00498 HACOS7 DEAN E. HALL, EQUIP. PARTS/RENT/S 7. 27
00499 HAO0O4S HAMEL, BARRY EQUIPMENT LTD. , EQUIP, PARTS/RENT/S 34. 21
ING; OFFICE ~ey
0oS01 HAO130 HANLEY & GIBSON LTD. , WATER OR SEWER SUPP 627. 46
00502 HAOZSO HARLAN FAIRBANKS CO. LTD. , CONCESSION SUPPLIES 192. 16
Bs RECREATION SERVICE —80,-00
0504 HEOO40 HELGE JACOBSEN & ASSOCIATES, CONSULTANTS FEES 350. 00
Ha0119 HONEYWELL LIMITED, ARENA SERVICE/SUPPL .

00565