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

6243 AIM Steel Limited - fencing material -

No¥yen! a LS 1973

NOV 2 2 6 1973

6244 Acklands Limited - tools & hardware

6245 Allard Contractors Ltd, - construction materials -~

6246 Air West Airlines Led. - air fare

6247 B.C. Spring (1972) Ltd. ~ nuts & Bolts

6248 B.D. C. Led, - freight charges

6249 8B. C. Industries Sales (1966) Ltd. - filing system

6250 Bartle & Gibson Co. Ltd. - pipe & couplings

6251 Beaver Lumber Co. Ltd. - buiiding materials

6252 Brooks Corning Co. Ltd. - book carousels ~ library

6253 George Burton Pipe & Supply Co., Ltd. - tubing

6254 Butler Tire Ltd. - tube repair

6255 Canadian Legion # 133 - wreath ---~-

6256 Jack Cewe Ltd. ~ Construction materials

6257 Coast Tractor & Equipment Led. — vehicle parts

6258 The Columbian ~ adverti: nts ~--+--

6259 Construction Aggregates Ltd. - construction materials

6260 Coquitlam Glase Ltd. - door glass

6261 Coquitlam Pharmacy Led. - prints

6262 Crane Supply ~ steel pipe

6263 Cypress Equipment Co. ~ roller rental

6264 ‘The John Davidson Company ductile pipe

6265 Distacom Conmmications Limited ~ radio repair

6266 Emcon Equipment Ltd. ~ pipe cutter blades

6267 General Binding Corporation (Canada) Limited — bindings

6268 Gene's Plumbing - furnace repairs

6269 Vernon C. Goudal & Associates ~ Survey & preparation of plans —~-—--—_..__.

6270 Greater Vancouver Water District - water

6271 Hanley & Gibson Ltd. - clamps

6272 " Harlan Fairbanks Co. Ltd, ~ concession Supplies

6273 Harlo Repower Ltd. ~ vaporizers

6274 Harrigan Rentals & Equipment Ltd. = equipment rental

6275 The Herald ~ advertisements

334.75
614.87
1,306.19
153.90
8.21
2.50
298.29
35.30
77.68
245.70
138.17
10.00
20.00
909.57
157.02
442.50
1,664.29
42.76
1.65
529.62
27.50
5,560.36
68.43
119.78
36.22
75.44
1,298.50
7,333.17
24.68
248.00
67.73
23.88
146.38