DEC 19 787 CReave Listing Page 2

CHEQUE 4# VENDOR NAME” DESCRIPTION ANCUNT

15790 9 THE FOXDORG CUMPANY LIMITED, EQUIP~PART/RENT/SERV . 30
15791 9 FRESH-PAiK LIMITED, - RECREATION SERV/SUPP . 60
TO7F2 LR. GAUNT & SON (CANADA) COMP = FIREHALL SERV/SUPPLY LO. 50
15793 GOODAL.L RUBLER CO. GF CANADA L EGUIP=PART/RENT/SERV . 32
15794 GUARDIAN CHEMICALS JANITOR SERV/SUPPLY

15795 H. & R. REDI-MIX Ltn. CGNSTRUCTION SUPPLY

15796 HAIDA OFFICE SUPPLIES OFFICE EXPENSE

15797 HAMER GRAPHICS INC, ~ OFFICE EXPENSE

15796 HARLAN FAIRBANKS GO. LTD., CONCESSION SUPPLIES

15799 B. HARRIESN PETTY CASH

15800 THE HERALD ADVERTISEMENTS

15301 HORNER DEVELOPMENTS LTD. , LIBRARY LEASE

15802). HOPTON COURSE FEE

15803  SUGHES - GUENS “LIMITED, RECREATION SERV/SUPP

15804 HUSKY CAMPER MFG. CO. LTD., BUILDING SUPPLIES

15805 1. BM. CANADA LTL., OFFICE EXPENSE

19806 INTERNATIONGL JANITORS’ SUPPLI JANITOR SERV/SUPPLY

15897) J & @ INDUSTRIAL S4LEs, AUTO PANTS SR SERV,

15802 J.D. M4JOR STUDIOS RECREATION SERV/SUPP

12809 = JOHNSON’S TRUCKING WESTERN LTD CONSTRUCTION SUPPLY

$910 ALLEN CG. JONES & GAIL C. JONES  REIUND

25611 KEITH PLUMBING & HEATING CO LT RECREATION SERV/SUFP

19812 KERNS CHEVROLET LTD. , AUTO PARTS OR SERV.

15819 oR. LAVOIE CAR ALLOW/MILEAGE

15614 LANSON LEE TRAVEL EXPENSE

15815 LOVE'S FGODS SERVICE CONCESSION SUPPLIES

156160 HL ALT. CAKADA LTD. , OFFICE EXPENSE

156170 M. & A. MACHINE SHOP LTp. EGUIP-PART/RENT/SERV

1581G MALKIN & PINTON INDUSTRIAL SUP HARDWARE & TOOLS

19619 rR. CC. MCKELVIE & MRS. MCKELVI REFUND

15220 MCLENNAN MOTORS LTD... AUTO PARTS OR SERV.

15821)  L. MELNECHENKO CAR ALLOW/MILEAGES

15822 METRO MOTORS Crp. EGUIP-PART/RENT/SERY

15823 MILOS EQUIPMENT (VANC.) LTD., AUTC PARTS OR SERV,

15824 HOD INTERNATIONAL RECREATION SERV/SUPP

15525 MONARCH INDUSTRIES LIMITED ZQUIP“PART/RENT/SERV

15326 MUGGS TRUCKING EQUIP-PART/RENT/SERV

19827 MINE-SAFETY APPLIANCES OF CANA RECREATION SERV/SUPP

1582U  NALLEY’S LTD. , CONCESSION SUPPLIES

19627 OCEAN CONSTRUCTION SUPPLIES LT WATER & SEWER SUPPLY

15950 OLYMPIC SPORTS LTpD., RECREC TION SERV/SUPP

15931 PACIFIC PROCESSING RECREATION SERV/SUPP

15852 THE PANTRY FAMILY RESTAURANT OFFICE EXPENSE

15839 MRS. PARE . REFUND

15534 R. PARSONS, CAR ALLOW/MILEAGE

25825 PIZZ.4 SUPPLY COMPANY, CONCESSION SUPPLIES

15824 POLARIS AIR CONDITIONING LTD EQUIP-PART/RENT/SERV

15837 1.0. POLLOCK TRAVEL EXPENSE

15E39 = PORT COQUITLAM BUILDING SUPPLI BUILDING SUPPLIES .
15839 CITY OF PORT COQUITLAM PAYROLL 45,176. 02