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it VENCOR NAME DESCRIPTION oe . AMOUNT. 2 ou
NORTHSIDE HARDWARE HARDWARE & TOOLS &. 60
QLEANIC OFFICE PRODUCTS LTD. 4... RECREATION SERV/SUPRW as at |
GFREX GROUP CANADA LIMITED OFFICE EXPENSE 164.33
OLS CURLING MANUFACTURING 8, SRENA/SERV/SUPPLY 202. 80
CRY ‘SS PLUMBING, -

PHT (BATA MAINTENANCE) LIMITED

PACIFIC COAST FISHER!

MANS MUTUA
_ PACIFIC PRESS LTD...

ELECTRIC PART (SERV... 7. 50
GFFICE EXPENSE
DEBT REPAYMENT
- ADVERTISEMENTS.

75.00
13,117. 50
~~ @21..60.

PETRO CANADA FUEL 2,940. 67
PIEDHONT CONSTRUCTION, REFUND 590, GO .
POCO GLASS LIMITED oo, = GLASS ne a een ee BS, BD, —
PCCO CASH REGISTER LID. , OFFICE EXPENSE 75. 63 :
PHCENTX COMMUNICATIONS LTD. . ECGUIP-PART/RENT/SERY 225) 59
POCO JUBILEE FASTBALL. OO REFUND 100.00
DERBIE PONSART, REFUND 100. 00
CITY OF PORT co@uITLAN PAYROLL 126, 575, 5a

FORT COQUITLAM AMATEUR ATHLET TI.
PROGRESSIVE HYDRAULICS & AIR L

CONTRIBUI IONS --
EGUIP-—PART/RENT/SERY

~15,000..00_..

og. 73

R.& D. ENGINES, EQUIP-—PART/RENT/SERY 373. 8°
RECEIVER GENERAL OF CANADA... POLICE SERVICE ww GOP, SOS Gh
“UDY ROLRERTSON, REFUND 100. Go
ROWAL BANK OF CANADA, ; CANADA SAVINGS BONDS 6,547.15
FOYSL PRINTERS & STATIONERS LT OFFICE EXPENSE uw 2,487.00 20
SAFETY SUPPLY CO. , SAFETY SUPPLIES 292. OF
SCHOGL DISTRICT NO 42 (COQUTITL SCHOOL BUDGET 942, 62
SHEPHARD BROS, EQUIPMENT LTD... EGUIP-PART/RENT/SERV 234.64
SHAUSHMESSY MOTORS FIREHALL SERV/SUPPLY 440. S87
ANDREW SHERET LTD WATER 2 SEWER SUPPLY 784. 03 :
SHOP EASY STORES. - RECREATION SERV/SUPPLow 8 peg 74 enna
SHRISIAS PIPE BAND, MAY DAY . 75.09 :
SINGN FRASER UNIVERSITY, RECREATION SERV/SUPP 7.00
SKYLINE SPORTS,. ween eee ee. RECREATION SERV/SUPR_o 17 BO
SPEICHT, DAVE RECREATION SERYV/SUPP 223. 00
STEWART, BETTY RECREATION SERV/SUPP 25, 00 2
FRED SURRIDGE LTp. WATER & SEWER SUPPLY ce BAL SP LL”
SUTTEN & BRAODNOOD, REFUND 1,588, 69
SUNDANCE FLOOR COoMPAtY LTD. , RECREATION SERV/sSUPP 720. 00
TERRA ENGINEER Ia LAGORATORIES | fRENS/SERY/SUPPLY Se IO OO
TOTEM TCOLS EQUIPMENT LTD., OFFICE EXPENSE 24.99

TRI UAY DISPOSALS LTD., REFUSE DISPOSAL 231.92
TUBERCULOUS & CHEST DISABLED v SICN SUPPLIES 127.44.
GIG PEW & PENCIL Co. , OFFICE EXPENSE 763. 890
VALLEY OFFICE EGUIPMENT LTD OFFICE EXPENSE BLS, BS
VOLUNTARY ACTION RESOURCE CENT RECREATION SERV/SuppP vee ORL FOL
WR. COMMUNICATIONS LTp., EGUIP-PART/RENT/SERY 76. 50 =:
WEE. COaST WELDING SUPPLIES UT WELDING SUPPLIES eB? t1

FLED LCST ELECTRIC LTD. , ELECTRIC PART/SERY, see ee FES IO
WOOLEN CARRIERS UTD. , FREIGHT CHARGES 9.39

MLOTCNOD TIRE SERVICE LTD,
WILFON EQUIPMENT LYrpb.,

TIRE
WATER &

SERVICE
SEWER

903. 22

SUPPLY 6,497, 27