—JAN-18-80 Creating Praq-e—t—

~—— CHE QUE-#----~ - VENDOR- NANE DESCRIPTION . ANOUNT-——

22000 MINISTER OF FINANCE, RECREATION SERV/SUPP 30, 00

—~2200 f--— DR ET SH-COLUMB LA-RECREATI OK ~AS——RECREAT I ON-SERV/ SUPP 1.6 1-0 0 ——
eacon B.C, SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT 1,767, B&
22003 BUILDING INSPECTORS ASSOCIATIO MEMBERSHIP FEE | 15. 00

~~ RLOOS —- EVER GREEN “XMAS~TREE-F ARM fort REFUND 100700-——~
ac00S CLOBDE ALARMS LTD,» EGUIP=PART/RENT/SERV 84,00
22006 HAIDS OFFICE SUPPLIES OFFICE EXPENSE 174.19

~~ BROOP——— HAMNER GRAPH LCS~INC? OFF ICE-EXPENSE 7317-34
a2003 PACLFIC GARDEN CENTRE PARK SERV/SUPPLIES 18.16
an009 CITY QF PORT COQUITLAM PAYROLL 154, 563. 43

“8202 O-—-CITY~ OF PORT -COGUI TEAM ————" DEBT “REPAYMENT 910877 307
a2011 RED CARPET COFFEE SERVICES, OFFICE EXPENSE 40, 00
220% ALLAre ROBINSON REFUND 50. 00

B20 13-——ROVYALBANK-OF—CANADAY CANADA SAVINGS~ BONDS ——er7582-0t———
@2014 SAFETY SUPPLY CQO., SAFETY SUPPLIES 373, 78
a2015 SCHOOL DISTRICT ND 493 ¢(COQUITL SCHOOL BUDGET 401, 860, 00

“aan hate same tate ead oot ent

TOTAL # OF CHEGUES 146 TOTAL 6435, 694, 27