C O.. r in 9

NOV -5 1973

i VR # THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

: 6112 AIM Steel Limited ~ fencing 4,439.62
6113 B& J Parts Ltd. ~ vehicle parts 284.15
; ‘6114 Burnaby Public Scales ~ scale charges - 28.75
6115 Canadian General Electric Company Limited - electrical supplies -—----——._____. 10.28
6116 Jack Cewe Ltd. - construction supplies 341.25
+ 6117 Columbia Bitulithie Ltd. - construction supplies 434.08
6118 Construction Aggregates Ltd. - construction supplies 3,941.49 ™~
. 6119 Construction Aggregates Ltd. -— construction supplies 1,320.86
i ‘ 6120 Coquitlam Parts Led. ~ litter grabber parts 5.78
| . 6121 Crane Supply ~ plumbing supplies 61.24
, 6122 Cypress Equipment Co. Limited - equipment rentals 814.00
, 6123 Emcon Equipment Ltd. - vehicle parts 54.89
6124 Harrigan Rentals & Equipment Ltd. ~ equipment rentals 44.38
6125 The E. Harris Co. ~ paint supplies - 7.76
: . a . 6126 The Herald ~ adverti its 30.60
6127 Hy~Grade Sheet Metal Ltd. - furnace repairs 18.00
: ; 6128 J. P. Welding Co. ~ vehicle repairs - 7.00
6129 Kern Chevrolet Ltd. - flat deck trucks 11,439.75
6130 Lafarge Concrete Ltd. ~ concrete - 36.54
6131 Majestic Graphics Ltd. - atationery 24.09-
oo. _ 6132 Metro Motors Ltd. ~ vehicle parts 35.43
; 6133 Motor Car Parts & Industrial Supplies ~ vehicle parts ' 37.42
. 6134 Midway Janitor Supply Ltd. ~ jantror supplies 50.40
6135 McKenzie & Fraser Ltd. - concession supplies 512.40
| 6136 Olivetti Canada Limited - office equipment 398.48
6137 Palm Dairies Lisited - concession supplies -—- : Oo 25.60
- 6138 Paridon Bulb Co. Ltd. - parks supplies 260.01
6139 Port Coquitlam Building Supplies Ltd. ~ building materials 1,993.28
7 a , 6140 Purves Ritchie ~ vehicle Parts 14.67
6141 Rite - Way Equipment Rentals Ltd. ~ equipment rental 247.99
6142 Sand Mountain Plumbing & Appliances - plumbing service 19.34

6143 Southam Farwest Printing Limited - tickets 21.00