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EHEGJE & VENOGR NAME CESSRIPTION cenecnetee senna INT

13241 HANEY PRESS LTO., RECREATION SERV/SuUPP - 22.05
13242 — HANLEY € GI35QN LTOD., WATER & SEVER SUPPLY 41.31
13243 HARDING Services JATI TIE SERV/SUPPLY 275.00,

°13244. THE E HARRIS CO LTO., SIGN SUPPLIES 102.77

_ 13245 HARRISONS € CROSFIELD (CANADA) RECREATION SERV/SUPP 184.07
13244 ~ THE HERALD ADVER TT SEEN Tr ea

MINISTER OF FINANCE EQUIP-PART/RENT/SERY 2,663.15
HUSSON'S BAY CO., RECREATION Szi2v/SuPP 12.31
HUGHES = OWENS LIMITED, RECREATION S&2V/SUPP 20.67
‘1.8.%. CANADA LTO., QFFICE EXPENSE 113.40
INCENTIVE CRAFTS SOCIETY RECREATION SERV/SUPP 204.75
INTERNATIONAL HARVEST=2 CO.OF EQUIP-PART/RENT/SERV 161.25
Ke MART STORE #5452 RECREATION SERV/SUPP 9.41
LAFARGE CONCRETE LTD. CONSTRUCTISN SUPPLY 39.75
J. CECKTIE CO. LTO. BOOTS 36.07
L. LEE CAR ALLOW/MILEAGE , 17.69
MeAeT. CANADA LTD.y OFFICE EXPENSE 491.00
M. € R. SPORTS GEN LTD., RECREATION SERV/SUPP 279.02
M.S.4. DENTAL CARE DIVISION, DENTAL SERVICE 34479.58
MASSOT NURSERIES LTD.e, PARK SERV/SUPPLIES 999.50
MCKINNON, 20N RECREATION SERV/SUPP 30.00
MEDICAL SERVICES PLAN JF B.C. MEDICAL SERVICE 2.726.235"
METRO MOTORS LTO. a EQUIP-PART/RENT/SERV 227.73
MIO INTERNATIONAL RECREATION SERV/SUPP 203.54)
MINTESELLO HOLDINGS ' REFUND 240.00
Le MORAVEC, STAFF FUND 24.15
MUNICIPAL SUPERANNUATION COMMI SUPE RANNUATI ON 241999-49
NICKELS CARTAGE CO. LTD.,; FREIGHT CHARGES 3.80
NORTHSIDE HARDWARE HARBWARE & TOOLS . 6.29
“OLYMPIC SPORTS LtToly7 RECREATION SERV /SUPP UT OT yest
PACIFIC PROCESSING RECREATION SERV/SUPP 41.51
THE PANTRY FAMILY RESTAURANT OFFICE EXPENSE 300.90
-PITNEY BOWeS OF CANADA LTO, OFFICE EXPENSE 218.00
SECRETARY-TREASURER, FIREMEN'S OUES 497.22

; ITY OF PORT COQUITLAM PAYROLL 575433.17_

“13275 “PRESSED METAL PROOUCTS LTo.; RECREATION SERV/SUPR “330.90 77

/413277 RADIO SHACK RECREATION SERV/SUPP 108.03
13273 RAYBERN ERECTORS LTO., “PARK SERV/SUPPLIES 16.91

3279 RECEIVER GENERAL OF CANADA INCOME TAX 61+411.04
14289 RITEWAY EQUIPMENT RENTALS LTO. EQUIP-PART/RENT/SERV 130.388,

~f22@@1. ROYAL BANK OF CANADA, oo CANADA. SAVINGS. BONDS 4 659.636
13262 SCHOOL DISTRICT VO 43 (COOSTTL SCHIOL BUDGET °669+446.00

- 13283 M. SCHMOR, STAFF FUND 76.10
132 84 SCOTTISH LINE PAINTING LTO., ROAD SERVICE . 239.00

. 13285 SHOP EASY STORES “RECREATION SERV/SUPP T27510

/ 13286 SMITHRITE DISPOSAL LTDe, REFUSE DISPOSAL 174.00
13287 SWIMMERS? WIRLOD LIMITED | RECREATIIN SERV/SUPP: a 36.90
13288 THE SUPERANNUATION COMMISSIONE " SUPERANNUATICN — oe “35.00
132E9 ‘SURE KLEEN MAINTENANCE JANITOR SERV/SUPPLY . 270.090
13299 CHARLIE TAYLOR CAR ALLCW/I LEAGE 31.24