. I 5 7A
THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING accounted tne 4 1974

ABC Liquid Waste Services Ltd. - sewer flusher & vacuum rental —~---~-~--—— ” 519.38

80.95

Acklands Ltd. - hardware

ALf Mark Office Requisites Ltd. - office supplies 26.30

Ancient Mariner Industries Ltd. - tent rental 920.00

Andrew Sheret (Edmonds) Ltd. = plumbing supplies S 124.97

BCA Industrial Controls Limited - valve seat --~ - 65.10

B. C. Industries Sales (1966) Limited ~ drafting supplies 17.39
15.95

Johnny Brown Inc. ~- books

Buckerfield's Ltd. - fertilizer 331.20

Canadian General Electric Co. Ltd. - lamps 60.96

Canron Limited = tron . 60.33

Cantol Limited - oi1 83.74
1,967.62

Jack Cewe Ltd. - construction materials

Chutter Hydraulics & Machinery Ltd. - pump 1,053.15

Clearbrook Sporting Geods Ltd. - sports supplies 29.40
6.90

Coast Tractor & Equipment Ltd. = steel tubing

Columbia Bitulithic Led. - construction materials 912.09

Columbia Safety Products Ltd. — safety vests : 43.95
166.08

The Columbian - advertisements

Construction Aggregates Ltd. - construction materials 58.82

Coquitlam Glass Ltd. - glass 106.96

Coquitlam Lock & Key - locks 79.38

Crane Woodcraft Industries Ltd. - office” equipment : 230.11

4B Dick Company of Canada Ltd. - paper & toner 267.09

Distacom Communications Ltd. ~ radio rental 656.46

Dominion Bridge Company Limited - iron 102.99

Ducan Plastics Led. - paint . 31.33

Dominion Manufacturers Limited ~ vinyl grass 593.36

Macken Agencies Ltd. ~ janitor supplies - " 200.45

Emcon Equipment Ltd. - adapters 103.71
58.50

The Enterprise ~ advertisements

Fallis Turf Equipment Ltd. - pick-up lift tailgate 269.56

Fleck Bros. Limited - first aid supplies 127.09