Commercial Hotel ~ prissner meals 46.50
1735 Concrete Castings Ltd. ~ meter boxes 19.676 ”
1736 Michael Conn - witness fees 6.00
1337 Corp. of the City of New West. - coroner fees 130.00 _
1738 Corp. of the Dist. of N. Van. - beam test 92.40
2739 CP Transport - freight bill 9.90 |
1740 Coquitiam Bakery ~ concession supplies 45.50
1741 Coquitlam Florists - wreath 21.06
1742 Coquitlam Glass Ltd. - glass repairs : 37.83 !
1743 Coquitlam Welding Shop - welding services 38.50
1744 Crane Supply ~ waterworks supplies 466.00
1745 Dale's Power Digging Ltd. - truck rental 402.50 a oo i
1746 The John Davidson Co. - water pipe : 53.90 7 a - - - q
1747 Dayton & Knight Ltd. - consulting fees - 137.08 eS
1748 ~—s Dickson Importing Co. Ltd. ~ concession supplies ~~ 2.05
1749 -Distacom Communications Ltd. - mobile radio rentals ---e~--~-~---—-— 449.04
1750 Dobney Foundry Co. Ltd. - grates & frames - 116.55
1751 Albertus Petrus Duynstee - witness fees 10.00
1752 Executive Coffee Service Ltd. - coffee - City Hall 60.00
1753 Eng. Electrical Contractors Ltd. - arena clock repairs --<-----—<-< 90.00 .
1754 False Creek Industries Ltd. - canvas straps 5.64
a4 1755 Fleck Bros. Ltd. - Belle Place pups : 743.50
: 1756 The Gazette ~- advertising §5.12
| 1757 Mrs. L. Gordon - swimming refund 3.00
1758 Cenceiled see cheque 1759 -e-
1759 Greater Van. Water Dist. - water purchases 7,056.31
1760 Greb Shoes Ltd. ~ roller skate parts 145.20 *
1761 Gulf O11 Canada Ltd. - furnace & motor ofl : 68.01 |
1762 Hankk Trucking - truck rental --: 218.50

: 1763 Harlan Fairbanks Co. Ltd. — concession supplies 67.90

1764 The Herald - advertising 29.50

1765 Barrigan Rentals & Equip. Ltd. ~ misc. equip. rental -~-----<---<<- 2,288 ,61

_ uo 1766 Independent Supply ~- welding supplies 20.12
“2767 “Industrial Garments Ltd. - laundry services - 75.40
; 1766 Inter ~ City Blasting Ltd. - blasting rock 87.00

1769 Inter ~- Tidal Industries Ltd. = garbage disposal 1,434.76