6924 Howard Diseributors - first aid supplies 301.35 6925 Hurtubise Enterprises Led. ~ loader rental 240.00 6926 IBM Canada Led. - ribbons 59.27 6927 Independent Supply - welding supplies 117.36 6928 Inter-Tidal Industries Led. (Terra Nova) - land f£ill 1,684.62 6929 Jaffary's Athletic Equipment Ltd. - sports equipment 451.50 6930 Keith-King & Freschi - architecture fees 465.00 693 Qu. & T. Kwast ~ backhoe rental 728.00 6932 Lafarge Concrete Ltd. - ready mix cement 2,906.26 6933 MacDonald Drugs ~ film & prints 77.94 6934 McKenzie & Fraser Ltd. ~ concession supplies 512.53 63935 M&R Sports Den, Ltd. - sports clothing 68.04 6936 Mainland Ford fquipment Sales Ltd. - vehicle parts 42.42 6937 Majestic Graphics Ltd. ~ office supplies 628.52 6938 Marathon Realty Company Limited ~ rent. for protection 115.00 6939 Markwart Jewellers - engraving civic awards 33.40 6940 Metro Motors Ltd. - vehicle parts 174.42 6941 Metro Rent-A-Car Ltd. - truck rental 168.00 6942 Midway Janitor Supply Ltd. - janitor supplies 126.04 6943 Mikado Enterprises Ltd. - judo mats 714.00 6944 Minister of Finance ~ social assistance costs 23,472.00 6945 Minister of Finance ~ signals 218.73 6946 Muggs Trucking & Bulidozing ~- loader & cat rental 158.00 6947 National Chewsearch Corp. of Canada ~ cleaner 47.92 6948 Nelsons Linen & Industrial Supply ~ linen supplies 237.75 6949 N. Stevenson ~ refund of deposit for prepay't. of est. 1974 taxes — 450.00 6950 Neptune Meters Limited - water meter repairs 65.53 6951 Ocean Construction Supplies Limited ~ manhole lids 184. 34 6952 Port Rockgas & Hardware Ltd. ~ propane 66.25 6953 Howard Paish & Associates ~ Coquitlam River Recreation & Land Use Plan — 5,000.00 6954 Palm Dairies Ltd. - concession supplies" 84.80 6955 Port Coquitlam Building Supplies Ltd. - building materials 2,632.48 6956 Refresh Beverage Services Ltd. - conceseion supplies 71.55 6957 Reid's Department Store Ltd. — hardware 160.07 6958 Rollins Machinery Limited - pumps 91.94 6959 Royal Printers & Stationers Ltd. - assessment notices 258.72