CITY NE PORT cogur7iAmM _ : JUL 12/84

A/P CHEQUE REGISTER — BY CHEQUE # PAGE: 3

CHEQUE VENDOR VENDOR PAYMENT NO. NG. NAME FIELD AMOUNT > SO SS SS SS 5 OER ES OSE aes E RoE ae emm Bawessssssss 02028 ST0180 STEWART OXYGEN SERVICE,’ RECREATION SERVICE/ 02029 SWOO20 SWEETHEART CLEANERS, OFFICE EXPENSE al 0021 Tv yy, 3 T : 02031 TROOSO TREEN GLOVE COMPANY LTD. , FIREHALL SERV/SUPPL. 02032 UNOO70 = UNIVERSAL PLASTICS LTD. SIGN SUPPLIES UCTION, — 902034 WA40010 W.R. COMMUNICATIONS LTD. » EQUIP. PARTS/RENT/S 02035 WEO0090 WESTCOAST MACHINERY LTD . EQUIP. PARTS/RENT/SS . O20): i= AUTO Ic 02037 WEO110 WEST COAST WELDING : WELDING SUPPLIES 02038 WEO112 WES=TEL COMMUNICATION ‘SERV. LTD EQUIP. PARTS/RENT/S . 02039 SERVIC 02040 WEOS20_ WESTWOGD TIRE SERVICE LTD., TIRE SERVICE 02041 WO0110 WOODWARD STORES (VAN) LIMITED FIREHALL SERV/SUPPL.

TOTAL PAYMENTS:

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