See ee it nae at PY Ne etn a oe To Srenemenmmime Sere caren Se eae Gane ae wee Seen cere ee mi im Ae Mee Seat Ne Me ie tee ed we Re eet ed et ee et ee Oe oe oe we ay —— trp TTY ms mnie ane $2 pny e a ee TF Le Mb ay we Thee vet T BW Aw IR 5. 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