i
‘
H
f
H
1
t
H
;

Fleck Bros. Limited - gloves - 16.83
Fletcher's Limited ~ concession supplies : 82.00
Gerard F. Forcier (petty cash) reimbursement 165.21
Greater Vancouver Water District ~ water 6,245.66
Harrigan Rentals & Equipment Ltd. - equipment rentals 117.77
The E ~ Harris Co. - paint 30.61
Hawthorne - Hyndman Ltd. ~ signs 296.08
The Herald ~ advertisements 238.00
Independent Supply - welding supplies --- 9.19
International Janitors’ Supplies Lid. - janitors supplies 39.92
Jaffary's Athletic Equipment Ltd. - sports equipment 73.50
Kern Chevrolet Ltd. - vehicle parts 2.65
Al Laberge Trenching — backhoe rental 157.50
Lafarge Concrete Ltd. - construction material .13.39
MacDonald's Rexall Drugs ~ prints 5.09
M. & A. Machine Shop Ltd. - bushings 27.51
Majestic Graphics Ltd. - stationery 565.68
Medi-Call Answering Service Ltd. - telephone service 31.40
Metro Motors Ltd. - vehicle parts 136.70
Midway Janitor Supply Ltd. ~ janitor supplies ; 94.45
Minister of Finance - municipal returns 12.04
Minister of Finance ~ social assistance 23,472.00
New Westminster Motor Car Parts & Industrial Supplies of B. C. = vehicle

parts ~~ 26.59
National Machinery Co. Ltd. - vehicle parts 53.97
Nelsons Linen and Industrial Supply ~ janitor supplies 10.20
New Westminster Motor Car Parts & Industrial Supplies of B. C. ~ spray paint 15.75
Norburn Electric Ltd. - fuses 22.05
Pacific Air Conditioning Ltd. - service call - 67.50
Palm Dairies Ltd. - concession supplies 68.80
R. D. Penhali Ltd. ~ field books - 61.74
Phoenix Enterprises Limited - fuses and holders 22.11
PoCo Business Machines - office equipment and repairs 590.00
Port Coquitlam Jr. Sr. Secondary School - brochures 130.49
Production Supply Company Limited - oil 18.63
Receiver General of Canada - police services - April 1 to Sept. 30/73 133,744.33