CITY OF PORT COQUITLAM ° DEC14/83

A/P CHEQUE REGISTER —_BY CHEQUE # PAGE: 3

HEGQUE™ VENDOR": =: - Boe ee to, MENDOR, /.. PAYMENT _
NO. : NG. NAME | FIELD — a : __ AMOUNT

13939 KA0081 KASK BROS READY MIXED CONCRETE CONSTRUCTION SUPPLI 146.
13940..." KEOO10:. KEEL, KELLY. ee ne ae FIREMEN OTHER PAY. . :
19941 KEOOSS “KELLY, MULTE CONTRACT PAYMENT
1994aQ KEOO70 KENYON, wu. FIREMEN OTHER Pay
13943 KEOLLO KERRISDALE CAHERAS, RECRESTION SERVICE,
13944 KUOO1G KUMP, PAUL FIREMEN OTHER PAY
139943 LAQOSO LAFARGE CONCRETE LTp. CONSTRUCTION SUPPL I
13946 L40210 LATIMER, MARY LOU RECREATION SERVIcE/

13947 L.00040 LOGAN, GARRY V. FIREMEN OTHER PAY

LOCOBO- LoumIs COURIER SERVICE LTD... DRAFTING/SURVEY SUP
LUOOZ9 RANDY FIREMEN OTHER Pay

- CANADA LTD. , OFFICE EXPENSE
' DENTAL..CARE: DIVISTON, . ‘ DENTAL SERVICE
EXTENDED HEALTH BENT ITSHEALTH
WACE INDEMNITY BENEFITS HEALTH SERVICES
DOUGLAS mM. FIREMEN. OTHER PAY |
SUKHT VEHICLE CE
P BOB FIREMEN OTHER Pay
3 MCCOACH, DAVE FIREMEN OTHER PAY
13959 MCOS46 MCFARLANE, WILLIAM 4. FIREMEN OTHER PAY
13989 MCO0610 MCINNIS, ALETE RECREATION SERVICE/
. MCO740.) MACKENZIE LIDSTONE HE 616 68 ap :
LID. c .
MC1020 MCLEOD, R. FIREMEN OTHER PAY
MC1090 MCNAMARA, NORM

EQUIP, PARTS/RENT/S
EGUIP, PARTS/RENT/S
470110 UPHOLSTERY, OFEICS EXPENSE
MIO120 MILOS EQUIPMENT (VANC. ) LTD. , AUTO PARTS & SERVIC
MI0280 MINISTER oF FINANCE CONSULTANTS FEES
MROOIO MR. COFFEE SERVICES Lrp., OFFICE EXPENSE
MU0O8O MULLIN SPRING LTD. , EQUIP. PARTS/RENT/§
MUO2Z35 MURRAY. ROBERTS LTD.» . .+ WELDING SUPPLIES
EY’S [TD . co S 2
I3974 - NAC130 NATIONAL FIRE PROTECTION ASS-N FIREHALL SERV/SUPPL
33975 NEQOSO NELSONS LINEN AND GARMENT RENTAL
23974 so MI0040 NICK, FRANK v. FIREMEN OTHER Pay
I3977 NIOOS50 NICK, JOSEPH A. FIREMEN OTHER PAY
33978 NI0120 - EQurIP. PARTS/RENT/S
2 . ° : . ARENA RVICE/SUPPL L790. 4g
33980 00040 ELECTRIC PARTS/SERV 3,691. 61
33981 GROOLS LIBRARY SERVICE/SuP 600. 060
29982 OTOO010 OTSIG, MEL FIREMEN OTHER PAY 110,40
73983 PAQ0ZO P.C. MAGAZINE, MEMBERSHIP FEES 162. 97
33984 PAO1LZO PACIFIC 6nc (2979) LTp., AUTO PARTS & SERVIC 38. 96
1 MENTS Let327 92
23986 PAG240 PARENTS WITHOUT PARTNERS REFUND SO. 00
23987... PAO291_ -PARSONS,. THERESE oo .. ARENA SERVICE/SUPPL | 130. 00
2 (ole) DRUG M _REFUND-TAXES/WATER/ 24,02
33989 PEO10S PERFITT, MRS. fa 15 REFUND 500. 00
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