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4/P CHEQUE REGISTER - BY CHEQUE # PAGE: 3
CHEQUE VENDOR VENDOR PAYMENT
NO.. NO. NAME FIELD AMOUNT
018688 MI0140 MINISTER GF FINANCE, OFFICE EXPENSE 20. OO :
01859 MROO10 AR. COFFEE SERVICES LTD. » OFFICE EXPENSE 127.19 : (
EFE ; r) rs :
01861 - NAO130 NATIONAL FIRE PROTECTION ASS’N FIREWALL SERV/SUPPL 62. 50
01862 NIO040 NICK, FRANK J. FIREMEN OTHER PAY iio, 40 :
SEPH—A- FIR rs %
| 01864 NOOO10 NOR~BAR COMMUNICATIONS, ARENA SERVICE/SUPPL 39. 83
i 01865 NOGOO40 NOR-RIDGE ELECTRIC LTp., ELECTRIC PARTS/SERV 1,223.17
i STEN _— WAT 7 \
f 01867 OTO0010 OTSIG. MEL . FIREMEN OTHER PAY 110, 40
: 01868 PA006O PACE BUSINESS PRODUCTS LTD. , OFFICE EXPENSE 45.47
: 01869 ——-P£.4025.9-—--RARKHURST-ELECTR $¢ ELEGTRIC-PARTS/SERY__ a> 44
01870 PADS20 PAT & CAROLS COFFEE KITCHEN RECREATION SERVICE/ 3,135, 00 :
O1871 POO3SCO POLARIS AIR CONDITIONING LTD. ’ EQUIP. PARTS/RENT/S 96. 00 |
By FF ;
01873 PQ1000 PORT COQUITLAM, “CITY OF DEBT REPAYMENT 11,635. 00
01874 QU0040 GUESNEL, -RENE FIREMEN OTHER PAY 114, 00
—E—)—1- FD. “RECREATION +:
01876 RA0060 RADIO SHACK OFFICE EXPENSE 23. 21
01877 RAO170 RAYBERN ERECTORS LTD. , PARK SERVICE/SUPPLI 57. 24
PIP. 95-35 8 .
01879 REO160 RELIANCE TRUCK & EQUIPMENT LTD EQUIP. PARTS/RENT/S 117.36 ,
01880 RI0060 RICKETTS-SEWELL ROAD SERVICE 1,189. 48 : oe
01862 ROO02Z0 ROBERTS PRECAST CONCRETE WATER GOR SEWER SUPP 1 $0. 00 : .
: 01883 ROO190 ROUTLEY, GORDON FIREMEN OTHER PAY 110, 40 ,
01885 §C0070 SCHUMACHER, LESLIE FIREMEN OTHER PAY i 10. 40 .
01886 SHOO4S SHARP, HARRY & SON LTD. EQUIP. PARTS/RENT/S 307, 35
: ——O4887——_SH0089-—___ SH AW,_ RANDY. PIREMEN—OTHER-PAY $+-6-—45.
, 01888 SKOO10 SKYLINE SPORTS, RECREATION SERVICE/ 423. 79
~ 01889 SL.0020 SLAUGHTER, WILLIAM FIREMEN OTHER PAY 114. 00
; : CSMBE,—MR-—_R- : 7 : oe
a 01891 SH00460 SMITH, HOWARD FIREMEN OTHER PAY 110. 40 j
| : 01892 SnN0150 SMYTH, STUART A. FIREMEN OTHER PAY ; 110. 40 :
, : 01894 ST0270 STUBBERT, T. FIREMEN OTHER PAY 110. 40
; ' 01895 SU0060 SUPER CRANE & RIGGING LTD EQUIP. PARTS/RENT/S 412. 00
; _ SUA AY V too-6e
1 01897 THOOZO THOMAS, WILLIAM FIREMEN OTHER PAY 110. 40
01898 TI0010 TICEWHURST; DON FIREMEN OTHER PAY 110, 40
——— OLG92 790020. TODD,—RAY. :
01900 UL0020 ULMER, LARRY FIREMEN OTHER PAY 114. 00
01901 VA0010 VALLEY OFFICE EQUIPMENT LTD OFFICE EXPENSE 142. 59
tt Sst
01903 vr002z0 VIKING-ALEXANDER METAL PRODUCT PARK SERVICE/SUPPLI 216. 24
01904 WEO110 WEST COAST WELDING WELDING SUPPLIES 172. 16
REFUND—FAX. TOE
01906 XE0010 XEROX CANADA ING. OFFICE EXPENSE 1,943. 67 ;
01907 YA0010 Y.S.M. CONTRACTING 22 EQUIP. PARTS/RENT/S 5,212.00 . ‘

TOTAL PAYMENTS: P42, PES a3