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JUL 9 1984

CET Y—-OF—-PORT—ESQUETEAM
A/P CHEGUE REGISTER - BY CHEQUE # PAGE: 1

CHEQUE VENDOR VENDOR PAYMENT
NO. NO. NAME FIELD AMOUNT:

01913 4L0120 ALOQUETTE SEARCH SERVICES LTD., GFFICE EXPENSE 30. 00
01914 BAOOSS B & J CONSTRUCTION, REFUND 300. 00.

191 S-— ~~ BRO370 —--B: -C>~ TELEP HONE--COMPANY7—— —" TEREPHONE: > 37°99 34744-
01916 BRO440 BROOKS CORNING COMPANY, OFFICE EXPENSE : 103. 73
O1917 CI0030 CIVIC PUBLIC WORKS, MEMBERSHIP FEES 21.00

TENG ° REFUND 24-00-— .

01919 GRO2ZSO GRIEVE, DARLENE VEHICLE ALLOWANCE 277.18

01920 KEOOSS KELLY, JULIE CONTRACT PAYMENT 660,..00_

oo O1L92I-—-- LAO2Z10-—-LATIMERT- MARY ~LOU ~~~ ----—--- --—--- RECREATION “SERVICE? "35-84 -
01922 MEQO.210 MERIDIAN ARMS SOCCER CLUB, REFUND 150. 00
01923 NOOOSS NORTH AMERICAN VAN LINES, REFUND 150. 00

MG PAYROCE— 867 S45-53-—

01925 PROO7S PROFILE: MANAGEMENT SYSTEMS, CONSULTANTS FEES 25. 007

‘01926 ROOZ30 ROYAL BANK OF CANADA, REFUND-TAXES/WATER/ 554. 00
~~ 01927 ---—-$10070--—S1 MON FRASER-UNION-—-—-—— - —-—HEAL-TH ~SERVICES——~--~---$,,000. 00°:

01928 * TO0100 TOWN CTR CHEVROLET OLDSMOBILE AUTO PARTS & SERVIC 6 869. 40

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