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December 22, 1972

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THE FINANCE COMMITTEE RECOMMENDS PAYMENT CF THE FOLLOWIN accounts WAN i 5 i 2

Acklands Limited = parts ; 1.84

Auco Marine Elecerte Ltd. - stean cleaner parts & FOpal rg womens 266.82

Can-Am Steel Druss Ltd. = drum - 8.93

Jack Cewe Led. = asphale -- 234.68

Columbia Bitulithic - asphalt 6,153.99

The Colusbian ~ Rewspaper notices (elections) 382.50

Construction Aggregates - road base : 336.36

Coquitlam Glass Led. - glass ponels 12.25

Distacom Communicarions Ltd. - 2 way radio rentals 261.45

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Dobney Foundry Ltd. ~ manhole grates & frames 697.20

Dunwoody & Company ~ auditing fees 1,530.00

TGR cee EY

Friesen ros. Fuels Led. ~ Sawdust £111 60.00

Gulf O41 Canada Lintted ~ oil 5.09

Hawthorne Hyndman Led. - road aigns 386.88

Harrigan Rentals & Equipzent Ltd. ~ barricade rentals - 88,50

The Herald - newspaper notice 16.00

Hy~Grade Sheet Metal ted. - pipe 3.54

Jackson Printing Company Ltd. - office supplies 18.70

Art Knapp Nurseries #5 - hand tools, trees & lights 120.05

B& T Kwast - truck rental 57.59

Lasser Trucking Co. - topsoil 377.00

Metro Motors Ltd. ~ suto parts 15.98

Minister of Finance ~ 3rd readings 2.10

Majestic Graphics Ltd. ~ office supplies & form printing ----~-~-.-——- 799.35

Malkin & Pinton Ltd. - shop tools & supplies 362.89

Neptune Meters Linfited = meter repairs 33.54

North West Sack Company - sandbags 341.2

Nickels Cartage Co. Ltd, ~ Cartage 3.60

New Dur Building Maintenance ~ Cleaning City Hall Floors ~~-----nneveu 110.00

Office Spectalty Limtted - CLling cabinee 230.73

PEEINISN, RST Shs ees

Pacific Engines & Equipment = motor purts 3.15

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Port Coquic)am Bldg. Supplies Ltd, ~ building supplieg ----v-nnennewcon 876.70