C OU NI ril 29, 1974

VR_# THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOGNTS:

- 8050 V. G. Borch = additional advance on trip to Victoria 100.00

8051 Mount Royal Renovations Ltd. - refund of contingency bond 500.00

8052 B. C. Society for the Prevention of Cruelty to Animals — May contract ~— . 967.32

8053 Westminster Credit Union ~ refund of easement bond 500.06

8054 ASC Liquid Waste Services Ltd. - greasepot cleaning 60.00

8055 Able Answering Service - answering service 26.50

8056 Acklands Limited - tools 87.79

8057 Acme Novelty - bingo supplies , 46.73

8058 Active Construction - May Day float 35.00

8059 Annico Disposal Service Ltd. - refuge removal 40.00

8060 Apex Building Movers Ltd. - shed moving 800.00

8061 Arctec Electrodes - welding supplies “ : 48.05

8062 Armco Canada Ltd. ~ culverts 268.03

8063 3B. C. Telephone Company ~ line vepair ; 71.50

6066 B & J Parta Ltd. ~ vehicle parts _. 275.13

8065 Bapco Paint Ltd. - paint 239.40

8066 Beaver Lumber Company Limited ~ cement 8.82

8067 Brooks Corning Co. Ltd. ~ chairs 31.50

8068 Department of Communications ~ radio licence fee : . 206.00

8069 Jack Cewe Ltd. ~ construction materials : 1,940.15

8070 Columbia Bitulithic Ltd. - asphale 167.80

8071 Clearbrook Sporting Goods Ltd. - sporty equipmens . 83.90

8072 The Columbian - advertisements - 24.64

8073 A. E. Concrete Castings Ltd. - manholes - 119, 36

8074 Construction Aggregates Ltd. - construction materials - - 90.86

8075 Coquitlam Glass Ltd. - glass — 113.98

8076 Crane Supply ~ watermain 15,529.48

8077 Crosstown Carriers Ltd. - freight charges 5.10

8078 Distacom Communications Limited ~ radio repairs 94.33

8079 | Ditchling Corporation Limited - fogger 280.00

80€0 Duthie Books Ltd. - books - ; 9.38

8081 Mr. A. Edwardson - photographs — 112.35

8082 The Enterprise ~ advertisements - ; 108.00

8083 Fallis Turf Equipment Led. - equipment parts 23.33