|r NeT—25-7e

CRE QUE 4

15083
15084

TSO 8S

15066.

15087
15088
15C89

15090

VENDOR NAME

MCKINNON, RON

MCKENZIE & FRASER LTOe,s

c

RAGE

~C—H-E-0-U

T. l 1
t i rh]

DESCRIPTION

RECREATION SERV/SLPF
CONCESSINN SUPPLIES

A+ JPL Zee Lear ec
a rrde

AMOUNT

150.06.
838.52
75+06—

Lo MEL NECHKENKOD
METRO MUOTCRS CTO.

MIDKAY JANITOR SUPPLY UTD.
MELCS EQUIPMENT (VANC.)
MULTI TURF SPECIALISTS LTDey

MURRAY'S AUTOMOTIVE PARTS LTO.

ff -L2.
WII AEE ES os crave

EQUIP-P 42 T/RENT/SERV

JANITOR SERV/SUPPLY

AUTD PASTS OR SERV.
PARK SE°V/SUPPLIES
RECREATION SERV/SUPP

C~F6_C_ LIOAL CLA ft oS
rei ce we ee

81.84
709.80
185.14

1,552.89

15.96

F255:

ToO0ST
15092
15093
15054
-150S5
“15066

WALLEY TS—tTDTG
GLEACA NEWTON

NICKELS CARTAGE CQ. LTD.»
STH PORT CCQUITLAM GROUP’ COMMI

NORTESIODE HARDWARE

‘EFREX GROLP CANADA LIMITED

€ 5 ag ware De) oar ae oa
REFUND

FREIGHT CHARGES
OFFICE EYPENSE
HAROWARF & TOOLS
OFFICE FXPENSE

18.00

5.15 |
343 ..48-
12.85
46.33

f~-f2r rawal
bn Ot a

T5067
15098
15099
15100
15101
15102

PACTFIC CANDY CTD;

PACIFIC GARDEN CENTRE

PACIFIC PRESS LTO.

RECREATHEWN SERVAS GPP
PARK SERV/SUPPLIES
ADVERTISEMENTS

31.91
42.00

PARKER, JCRN OT
PETRIE, ELIZASETH

CON PICARD SCHOCL OF BALLROOM

RECREATION
RECREATION
RECREATION

“SERV/SUPP
SERV/SUPP
SERV/SUPP

75+00—-
10.00
£00.9C- |

24, fawal
ie eA)

“15103

PIZZA SUPPTY COMPANY,-

-f9-dct Sonam Pf f
LUNU COST

ee
SUPPOUTOS

30.00

¥5104 POCC SOCCER ASSOCIATION, REFUND

15105

EQUIP-PA2T/RENT/SERYV

221.11.

RECREATION -SERV/SUPP

1030C-- |
62,394.25 |
75.00
3 A324 Oh
1,375.0C
31,592.50 |
4 5-2 89-~
25.20 |

46106" ” eae :
15107 CITY QF PORT COQUITLAM
15108 L.O0. POLLOCK .
15709 PORT COQUTTICAY BUT CUING SUPPLE FT
15110 PORT COQUITLAM TRANSFER. EQUIP-PAST/RENT/SERV.
151231 CITY OF PORT COQUITLAM DEBT RESCAYMEAT
“45222 "PROFESSIONAL CARPET CARE CENTR ~-RECREATION- SERV/SUPP

PAYROLL
TRAVEL XYPENSE
BUTE DINE -SUP PETES

15113 PRUEFERS MENS & BOYS WEAR LTD. FIREHAL! SERV/SUPPLY
EQUIP-PA9T/RENT/SERV

15114
RECREPTN SERVES F

PURVES RITCHIE LTO.

1,569.68

tris
15116
15117
15118

RC ATUIU.,
RADIC SHACK 5922,
RADIC SHACK

RECREATICN SERV/SUPP
RECREATICN SERV/SUPP

- 56.22
71.25

RECREATION -SERV/SUPP
EQUIP -Pf@T/RENT/SERYV

472650—
34240.00 -

RALSTON BLLLOOZING € EXCAVATIN
RECEIVES GENERAL OF CANADA’
RETC TS DEPARTAYONT STORE -CTIOV>G
REEC DECORATIVE PROOUCTS LTO., ° PAINT
RELIANCE TRUCK & EQUIPMENT LTO EQUIP-PAPT/RENT/SERV
RITE-wAY CYCLE & LAWN CARE coco HARDWARE BE TOOLS oor oe
RITEWAY EGULIPMENT RENTALS LTD. EQUIP -PART/RENT/SERV 48.00
ROBERTS PRECAST CONCRETE WATER & SEKER SUPPLY 73.50

RUCCINS MACHINERY COs tT os EAH} P—PAS EAR EN-EAS ERY. 2B2~ 6b.
4,897.50

ISLig
15120
aS |
"35122
15123
15124
5125
15126
ToSre7

1,777.80
28726
246.96
113.04 |

eet cee gence ” : 1 2 . 99-

INCOME TAX

HAR OAR —E

15128
15129
{5130

151313 ¢

151342

Sel. PAVING LTO
SAFETY SUPPLY CCes

MRS. CHARLOTTE SCHINZ,
S.F. SCOTT MANUFACTURING CQ.

MRS.) J. SHERMAN,

CONSTRUCTION SUPPLY
SAFETY SUPPLIES,

“PROPERTY PURCHASE ~~ --~
RECREATION SERV/SUPF

REFUND .

76.80

-10,000.06-

2,868.08
14.00