a

1003
1010
1011
1012
1013
1014
1015

1016°

1017
1018
1019
1020
1021
1022

1023

1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1634
1035
1036
1037
2038
1039

1040

1041

1042

1043
1044

1045

1046

-3-

Industrial Garments Ltd. - Laundry Severiccs 69.10
International Janitors' Supplies Ltd. - Wax. 30.19
Mr. Bob Isley ~ Witness Fees : 6.00
Jackson Printing Co. - Printing 78.32
Janzen's Fuel Trucking - Sawdust 260.00
Kodiak Sign & Display Service - Sign Painting . 45.00
H & T Kwast ~ E quipment Rental 5,902.75
‘Lasser Trucking Co. - Topsoil- ‘3,165.50
LaFarge Concrete Ltd. ~- Ready Mix - . 473.85
Levitt-Safety Ltd. ~- Safety Supplies 234.10
Lower Mainland Municipal Assoc. - Dinner Meeting Costs . . 9.00
John Linkewich - Plumbing Contract 3,895.96
MacDonald's Rexall Drugs - Film Processing 6.82
McKenzie & Fraser Ltd. - Concession Supplies: , 345.18
MacQuarrie Steel Ltd. -— Steel 372.12
Majestic Graphics Ltd. - Printing & Stationery “1,686.52
Medical Centre - Prisoner examination ; 47.50
Marshall Wells Ltd. ~ Small Stock 285.85
Metro Motors Ltd. - Automotive Supplies 248. 86
Minister of Finance ~ 3rd Reading Bills 2.10
Minister of Finance ~ L .R.O. Fees > —-. = 6.30
Fred Moore Electrical Services Ltd. ~ Electrical Contract 2,321.50
Muggs Trucking - Equipment Rental - 1,177.50
National Machinery Co. Ltd. - Sweeper Brooms 1,083.23
Nelsons Linen & Industrial Supply - Cleaning Suopli 12.40
Neon Products Ltd. - Sign Lease . 80.85
Neptune Meters Ltd. ~— Meter Parts 110.73
Nickels Cartage Co. Ltd. - Cartage Fees - - 3.35
Nixons Book Store Ltd. ~ Book Purchas 53.88
Norburn E lectric Ltd. - TFC Signals & Tot Lot contracts 7,164.20
North West Sack Co. - Sand Bags 341.25
Pacific Press Ltd. - Advertising. 53.90
Pitney Bowes - Maintenance Contract 158.00
Port Coq. Fire Dept. - Refund of Security deposit ; 25.00
Port Moody-Burquitlam Transfer Ltd. - Cartage F 3.40
Prairie G ulf Service - Car Wash 2.50
Printcraft of B.C. Ltd. — Printing 131.71
Purves Ritchie Co. - Power Saw Parts 11.55

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