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