|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