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02213 PETRO CANADA . 252. 66
SUIT 224-83—

03213 CITY OF PORT CoauITLaM PAYROLL (17) 811.09

02216 PORT COGUITLAM TRANSFER EGUIP-P4RT/RENT/SERV 8a. Se.

i

; ‘ Ry eres
03218 PURVES RITCHIE LTO. EQUIP-PART/RENT/ SERV 237. S&
03219 RADIO SHacK OFFICE EXPENSE B17. 74
3 Fix —3,-372-37——
OS3221 KAREN RINKE . ‘ STAFF FUND 28
03222 RITE-WAY CYCLE & LAWN CARE HARDWARE &% TOOLS 98
UEP MENT RENTS —E-FD-—-— EGU EPP eR PYRENTSERY OS
03224 ROBERTS FRECAST CONCRETE WATER & SEWER SUPPLY : . 96
O3225 HH. RUHL MACHINERY CO. LTD., _EQUIP-24R8T/RENT/SERV . 16
222 TD WAMITOR— SERIALS RLY. 25.
O2227 SPEARS SALES &% SERVICE LTD. EQUIP“PART/RENT/ SERV £23
OGa2e@ MRS. L. STEWARDSON, STAFF FUND ant
= E 70 RERIN—
O3230 - FRED SURRIDCE LTD. WATER & SEWER SUPPLY
022231 SUR-VAN ENTERPRISES REFUND
C5435 LIALT T: .
2233 UNITED TIRE & RUBBER CO. LIMIT TIRE SERVICE
03234 NORMAN WADE COMPANY LIMITED - EQUIP“PART/RENT/SERV
S L=S—
03236 $$ WESTERN SUPPLIES LIMITED, WATER & SEWER SUPPLY
O2237 WESTON BAKERIES LTD. . CONCESSION SUPPLIES
GIGS———_WOM ETO LG Got Pee CONGESS-LEN—SUBRLIES

TOTAL # GF CHEQUES 78 TOTAL . 85.946. 66