A/P CHEQUE REGISTER — By CHEQUE #

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: CHEQUE VENDOR VENDOR PAYMENT
NQ. NO. NAME FIELD AMOUNT
. ARS SER Se a a a pores ep me ee wy ep
01065 ALO1Z0 ALQUETTE SEARCH SERVICES LTD., OFFICE EXPENSE 925. 73
01066 BAQ0SS BAINES, BRENDA REFUND 33. 00
: OL0G7 BEOOSS BEAVGs HELE Paht-ESa-— CONSULTANTS -K-FES- to eo
f j 01068 BEQI99 BERK‘’S INTERTRUCK LTD. EQUIP. PARTS/RENT/S 32. 03
: O10659 BO0050 BOILEAU, JAMES, N. PETTY CASH 300. O09
: OAOZO BROLED BSB IL DINO. GORP-. PSF FEXESAWA-FERS Gio 79
: OL10O71 BROSIO B.C. REC. FACILITIES ass’n MEMBERSHIP FEES 33. 00
91072 BRO37O B.C, TELEPHONE COMPANY, TELEPHONE 1, 938. 86
91073 GAOO4+ —N-G—P FELESOMMUMES AEE pS OFF ICE-EXPENSE ve.
: O1074 CA019IG CANADA TICKET INC. RECREATION SERVICE/ 441, 41
01075 CA40230 CDN. ASS’N OF FIRE CHIEFS INC. , MEMBERSHIP FEES - 45. 00
: OLTOFS. CAO3OO) CEU IMP Ee Eb — eA SOMMER CE CANADA. S 4 Nici kan
! 01077 CA0420 CDM UNION OF PUBLIC EMPLOYEES ¢.U.P.E. DUES 2 209. 18
91078 CHOO1O CHAMBERS, MR. 2B. REFUND 900. 30
: H-1LO79. CLOO75-—-GL ERK Op pie SORE PAPER Gof +90-96—-
91086 CROZO0 CRUZ, J. & MEG REFUND OQ, 40
01081 DYO030 DYNAMIC FITNESS CONSULTANTS, RECREATION SERVICE/ 828. 1.8
: OLORs ELOOSO GLI MW MED ICAL COLT IC, THE Pe Fe SERVICES Pom
01083 FIOQ1O7 FITCH, HELEN CONTRACT PAYMENT 1,062. 20
01084 GEOOSO SESCAN, EQUIP. PARTS/RENT/S oa0. 72
——_ 91985—_9F 9195 CREATER—-VONCOUY ER pam FIREHALE-SERV/SUPPE 4S
O1086 HAQOSO HAMMOND, JOHN MAY DAY FO. OO
01087 HAOSI1I HARRISON, BARB VEHICLE ALLOWANCE ao. 45
' 7 | OLogE FDO63——INSTAMNCE o PES LIND. 3596-35
. | 01089 INO140 INTERNATIONAL ASS’N OF ARSON MEMBERSHIP FEES 50, 79
| 01090 ALOOOL KLAREN, JACKIE REFUND 33. 79
OLOF+ MAO609 PRAISE Ft SACGN OFFICE EXPENSE cw a eee
; 01092 MCO740 MACKENZIE LIDSTONE, LAWYERS FEE ae 774, 328
; 019093 MU0238 MUSSIZA, &. - REFUND 3900. 39
———-O1024 NALS MOA EAI SLT tad VEHTEGEE— Aik SehNGE Cy
O1095 NAQ04D NADEAU, KELLY STAFF FUND aan. FO
} 01096 NOO040 NOR-RIDGE ELECTRIC LTD. , ELECTRIC PORTS/SERV 192. 930
d OLOSs PEOtt+6- PERFORMING-REIGHFS ORGANI ZAF EON Mert Bart Ae ee me
i 91098 PQ0360° PORT COQUITLAM, CITY OF PAYROLL 89, 082. 75
: 91099 POO400 PORT COQ. FIREFIGHTERS ASS ‘i FIREFIGHTER ’S UNION 2, $92, 52
: 11-100. RAOL&SO RASMUSSEN—BINDERY, SPFIGE-EXPENSE FO-S-
O1101 RQOO78 ROGERS CABLE TV — FRASER OFFICE EXPENSE 28. SO
. 01102 SCcoosl SCHMOR, MARLENE OFFICE EXPENSE 96. 32
: HL-103 St-69030 SLGCOMBEs MRR CONTRACT roet2-13— |
On, O1L1104 $00030 SOUND FITNESS INC., RECREATION SERVICE/ 963. 29 i
OL10O£ STOO10 STAFFORD CONSULTING GROUP, RECREATION SERVICE/ 216. 39
OLLAS. FROO39 TRACEY, COLLEEN CONFRAGT Pal MeaAE SS-38
: O1107 UNOOSO UNITED WAY OF THE CONTRIBUTIONS 191.900
; 01108 VA0045 VAN LEEUWEN, WILLEM MOY DAY 200. 00
To ——O4109——— 46+ 89-—H ELSON, WENDY CONTRACT PAYMENT Ts4-00~
O1110 WOO1460 WORKERS COMPENSATION OFFICE EXPENSE 79. QO |
Olli XEOO1O XEROX CANADA INC. OFFICE EXPENSE 615. 47
. TOTAL PAYMENTS: 126; 335. 3:98