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in:

3G ACCOUNTS:

FUTFE FOLic

fee

yes cE
3873 Associated Engineering Services Ltd. - Renovations $ 550.82
3874 Acklands Ltd. - Tcols 214.77
3875 Allard Contractors Ltd. - mulch and tof’ soil ~: 221.75
3876 2B & J Parts Ltd. - auto parts and tooi: 343.60
3877, «BF. Goodrich Canada Ltd. + sprinkler hose 238.14
3878 = Bapeo Paint Led. - road paint 221.72
3679 Benndor£ Office Ecuipsent Ltd. - typewriter rental ----------<----- 36.75
3880 Sook Department - bock - 12.25
, 3883 Brentwood Lease & Rentals - Truck rental 262.50

50.00

3682 4&.C. Hydro and Power Authority - relocate telephone pole -—-~~~----~~
. 168.90

3883 B.C. Hygienic Distributors Ltd. ~ garbage bags

3884 8.C. Industries Sales (1966) Led. ~ office supplies ~~-~---=---~-=~~ 306.55
; : 315.00

3885 Burnaby Bag Co. Ltd. - sand bags
3886 §=Butler Brothers - rebuild engine 361.20
3887 = Gordon Campbell Led. = ‘clothing 224.62
3886 Canadian Pacific - rental 11.00
3889 CP-CN Telecorcunications ~ telegram 4.34
° 3890 Cantol Limited - cleaning solvent 137.85
3891 Jack Cewe Ltd. - road material 1,549.56
3892 Coast Punp Services Ltd. - pucp repair 10.40 .
3893 Columbia Bitulithice — cement and gravel 6,936.27
3894 Columbia Bitulithic - cement and gravel 302.05
3895 The Columbian - advertising 118.30
3896 Cosmercial Electronics Ltd. - electronic equipment rental annem enn 49.35
3897 Conerete Castings Ltd. ~ water meter boxes - 350.15
3898 Coquitlam Glass Ltd. = plate glass 36.20
3899 Coquitlam Printers & Stationers Led. - letterheads 149.35
3900 Columbia Trailer Co, Led. ~ cable 7.25
3901 Corp. of the City of New West. = coroners inquests $48.00
3902 Construction Agsregates Ltd. - gravel 1,823.69
3903 Construction Aggregates Ltd. ~ road material 1,533.85
3904 Construction Aggregates Ltd. - road material oad 643.92
3,503.05

3905 Dales Power Digging Led. ~ equipment rental