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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