MAR © 30 q

7 CHE QUE L IS TING PAGE

CHEQUE #

07867
07868
07869

VENDOR NAME DESCRIPTION AMQUNT

PALM, HORST Terese “RECREATION “SERV/SUPP > ---- -- ~ “200.00
PAULICELLI, F. RECREATION SEPV/SUPP 250.25
PAVAN, ADRIENNE RECREATION SEKV/SUPP 54.00

07870 —pavony—sAN TCE RECREATION SERVI SUPP LSS. oo0 -

07871
07872
07873
07874
O7875

DON PICARD SCHOOL OF BALLROOM RECREATION SERV/SUPP 200.00
L.0. POLLOCK, SIGN SUPPLIES 75.00
PONSART, EO ™ TSR ECREATIONTS ER VS UP Pom re 720
PORT COQUITLAM BUILDING SUPPLI BUILDING SUPPLIES ' 931.75
CITY GF PORT COQUITLAM PAYROLL 363 603.40

O7876
07877
07878
07879
07880
O7E81

PORT CUQUITICAM TRANSFER EQUIP=PART/SRENT/SERYV 1, /46T.75
RECEIVER GENERAL OF CANADA OFFICE EXPENSE 0.00
PIZZA SUPPLY COMPANY, CONCESSION SUPPLIES 28.40
PRECISE INSTANT PRINTING’ 7*~ OFFICE EXPENSE ~ em BTEVIO
QUAORA ATHLETIC SUPPLY LTD., RECREATION SERV/SUPP 247.17
R-A~E INDUSTRIAL ELECTRONICS L EQUI P=-PART/RENT/SERV 331.57

OTB 82
07883
07884
07385
07886
07887

RC UVATUUTOL, RECREATION SERV7SUP?P 2£I0.9T
RADANOT, CHRISTEL RECREATION SERV/SUPP 22.50
RADIO SHACK RECREATION SERV/SUPP 21.76
RALSTON BULLDOZING & EXCAVATIN EQUIP-PART/RENT/SERV ~~" 550.00
RAPE RELIEF RECREATION SERV/SUPP 25.00
RENTWAY CANADA LTD., EQUIP-PART/RENT/SERV 428.00

O78&S
07889
07890
O7891
07892
07893

RITEWAY EQUIPMENT RENTACS LTD, EWVUTP-PART/RENT/SERV T50.69
ROBERTS PRECAST CONCRETE WATER & SEWER SUPPLY 240.190
ROLLINS MACHINERY ca. LTO. EQUIP-PART/RENT/SERV 57.18
ROTH » MARTINA® 7 0 TUTTO tet rn RECREATION SERV/SUPP eee "OT OO
ROSS ,ROL ANCE RECREATION SERV/SUPP 13.50
THE ROYAL LIFE SAVING SOCIETY RECREATION SERV/SUPP 79.80

OTEO4S
07895
07896
07897
O7898
G789S

RUSSECOC FOOD EQUIPMENT CIMITED RECREATIUN SERV/SUPP ereTT
S.K. SANITARY SPECIALTIES MFG. JANITOR SERV/SUPPLY 43.49 -

' SHOP EASY STORES RECREATION SERV/SUPP 70.16

SKYLINE SPORTS, mmo “RECREATION “SERV/SUPP ws “59.39
ReJ. SPARKS & CO. LTO., RECREATION SERV/SUPP 425.86
SNAP-ON TOOLS GF CANADA LTD., HARDWARE € TOOLS 119.05

OF S00 THE SUPERANNUATION COMM TS SLONE——SUPERANNUA-FLON S5TOO

O7S01
07902
07903
07904
07505

SPEARHEAD CHEMICALS JANI TGR SERV/SUPPLY 820.60
SPEIGHT, DAVE RECREATION SERV/SUPP 304.0C
SUPERIOR SANITATION SERVICES (°° REFUSE DISPOSAL - - “7 "976.00
J. TAYLOR CAR ALLOW/MILEAGE 75.00
TERMINAL CITY IRON WORKS LTD. WATER & SEWER SUPPLY 3,338.61

O7906
07907
07508
97509
07510
07511
——-07912-—
07913
07514
O7915
07516
07917 °°
07918
07919

THOMPSON € MC CONNETCL CAWYERS FEE STOO |
WALKEM MACHINERY €E EQUIPMENT L EQUIP-PART/RENT/SERYV 106.25
WARO, JSOANNE RECREATION SERV/SUPP 20.00
WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES - 141.24
FREO WEST ELECTRIC LTD., ELECTRIC PART/SERV. 561.00
WEST-LIN GRAVEL SUPPLY, CONSTRUCTION SUPPLY 21,105.15
WES TBURNE WATER -E-SEWER—StuPP rr ~ STEVI TES |
WESTERN MARINE SUPPLY CQ. LTD. HAROWARE € TOOLS 66.63
WESTWOGD TOYOTA LTo., AUTO PARTS OR SERV. a5.01
WHARTON, ELIZABETH RECREATION SERV/SUPe 60.00
A.R. WILLIAMS MACHINERY WESTER EQUI P-PART/RENT/ SERV 913.04
WOMETCO’ (8.C2) t TO. CONCESSION—~SUP PLIES 77" 7s “48.00

XEROX OF CANADA LTD., OFFICE EXPENSE
STEPHEN YAN RECREATION SERV/SUPP

TOTAL #

OF CHEQUES 153 TOTAL 125,599. 76