CITY _OF PORT coat LIF COUNCIL JAN 16 1984 perag sen 7 A/P CHEQUE REGISTER ~ BY CHEQUE # PAGE: i CHEQUE VENDOR PAYMENT | AMOUNT VENDOR 04146 AA0160 04147 AGCOOZO AGRIPHARM SUPPLIERS LTD., —941-48-—— -ATO020. --- AIRKEM- OF -B.-G—LTp-, 04149 ALOO40 ALLARD CONTRACTORS LTD. , 04150 AL.OL1S ALLWELD MOBILE WELDING AND —3445-14———_4AL.0170-——AL- : 04152 AS50070 ASSOCIATED LOCKSMITHS LTD 04153 B40040 B & J PARTS LTD., 4&.W. FIRE GUARD SUPPLIES LTD. , FIREHALL SERV/SUPPL PEST CONTROL -—_—-JdANETOR. -SERVICE/ SUP-~. —- —-54:- CONSTRUCTION SUPPLI 77. CONTRACT PAYMENT > TF Long BUILDING SUPPLIES AUTO PARTS & SERVIC REFUND = 0 --— —04154-—--- BG0350 - BARAMEC,--AL. 04155 BAO440 BAY, THE 04156 BEOOIS BEAUPRE, —_4157————BEO060-—_ BE, 041568 -BEOO70 BELL, BRYAN TRUCKING INC. 04159 BEOQ150 RENNDORF-VERSTER LTD. GHISLAIN, A, J. RECREATION SERV1CE/ REFUND , CONSTRUCTION SUPPLY OFFICE EXPENSE —-P4AL60—-BROB40-—B; C;-. 806 —-FOR—THE--PREVENTI.ON——GONTRACT—PAYMENT—-—--—- -—. BRO370 B.C. TELEPHONE COMPANY, C40143 04161 04162 CA0220 CA0300 04164 04165 C40490 SHANE & ESTHER CEOOSS CEO100 04167 CAPLIN, 04168 CEWE JACK LTD CANADIAN AQUALINE PRODUCTS LTD POOL SERVICE/SUPPLI CDN IMPERIAL BANK OF COMMERCE ——044-66—_G40386——GANADIAN—RED-CROSS-SOC-LETY——-—-RECREATION-SERVICE/—— ——..- CENTRAL FLEET PARTS & SUPPLIES TELEPHONE CAN-PAC ENERGY CONSULTANTS LTD CONSULTANTS FEES EXPENSE 6, 35s, ‘6e2.- HRPM HK REFUND—-TAXES/WATER/ AUTO PARTS & SERVIC fos —O4162 04170 CHOOSO CHASTON INDUSTRIAL SAW LTD., 04171 cI0010 CIGAS PRODUCTS LTD... ARENA SERVICE/SUPPL PROPANE CONSTRUCT ON -SUPPLI ---— -. —044-72———¢90 130 COLUMBIA FULISHIC 04173 CO00630 04174 CROOES 041475 CBOO9O 04176 - GUOO10 04177 DAO100 CREED, PLUMBING DIV. OF NCH CRESSEYV DATRYLAND, COG. TOWING & STORAGE CO. LTD. CULLEN DETROIT DIESEL ALLISON EQUIP. “EQUIP. PARTS/RENT/S EQUIP.. PARTS/RENT/S . _ 1 PARTS/RENT/S CONCESSI ON SUPPLIES PRAT) MINK rN VULINNET ——94178-——-GE0034 -—-DEGHEW 04179 DEOO60 DEL EQUIPMENT LIMITED 04180 DYOOSS DYNAMIC GRAPHICS INC., ¢ . 94182 .EDOO10 EDEY NICOLL, JOANNE 04183 FIO107 FITCH HELEN or wim EQUIP. PARTS/RENT/S RECREATION SERVICE/ —_RECREATION-SERVICEY/— VEHICLE ALLOWANCE CONTRACT PAYMENT ——044-64—_—_ F140 9260-——_FEECK-BROS.—_-F5- 04185 FLOO40 FLETCHER ‘S LIMITED 04184 G40133 GATES, MR. A. CONCESSION SUPPLIES REFUND ie] OALSCz. COO170__ GOUGH ELECTRIC trp. 04188 CRO170 GREATER VAN WATER DISTRICT 04189 GRO180 GREENBARN POTTERS SUPPLY LTD... WATER ; 8, 478. 26 RECREATION SERVICE/ 413. &7 REGREAT-ION-SERVI-GEA—__—_99, -00—- — O4499—_—--GRO225———-GREER, PAF 04191 HAOQOIS HsGAN, WILLIAM E & HELEN V 04192 HA0O030 HAIDA OFFICE SUPPLIES ——O4.199——_ HAO 04194 HAQ130 HANLEY & GIBSON LTD. , 04195. HAO2SO HARLAN FAIRBANKS CO. LTD., REFUND-TAXES/WATER/ 250, 00 OFFICE EXPENSE 86. 68 7 oy 4-57-45. WATER OR SEWER SUPP 1,519, 4% CONCESSION SUPPLIES 40, 85 —94494——HEOOB0——HERALD:—TFHE . oN aD ADVERTISEMENTS £60-63—