October 30, 1972

THE FINANCE COMMITTEE RECOMMEND AOAUIMENE CF. FOLLOWING ACCOUNTS:
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A 4M Steeleraft Led. ~ Recreation equipment $ 1,056.50

Acklands Linited - Wheels and casters $1.32

Alignrent City ~ Vehicle repair 12.00

Addressograph Multigraph of Canada Ltd. - office SUPPLIAS ——-~~em mene 7.28

Arvis Engineering Ltd. ~ hose and fictings 23.52

Assoctated Engineering Services Ltd. — City Hall renovations ~-------- 2,466.02

B& J Parts Ltd. = vehicle maintenance 81.32

speo Paine + road paiet 187,74

British Columbia Industries Sales (1966) Led. - City yard supplies -~-

Buckerfield's Limited ~ fertilizer 128.00

Canadian General Electric Co. Ltd. = freight 11.89

Canadian Traffic Control ~ lights 63.79

Jack Cewe Ltd. - blacktop 24.26

Columbia Dodge Ltd. - vehicle repair 8.80

The Columbian - advertising 1,254.15

‘Concrete Castings Ltd. ~ water valve boxes 777.36

Construction Aggregates Led, 7 gravel 16.61

Columbian Bitulithic ~ gravel and ¢ 3,641.40

Coquitlas Welding Shop - welding 2.00

Coquitias: Tewing & Storage Co. Ltd. - towing charge 8.00
248.30

Crane Supply - pipe and fittings

Dendoff Springs Limited - truck repair 731.98

Dickson Importing Co. = concession supplies 36.01

Distacon Communications Ltd. ~ radio reapir 308.88

Macken Agencies Ltd. - cleaning supplies 27.30

Ecodyne Limited - truck repair 86.44

The Enterprise - advertising 76.20

Feesutive Coffee Service Ltd. - City tall coffee 74.50.

Fiber Cann Lid. - conthly renral 42.00

Gestctner (Canada) Limited - Office paper 104.83

Gulf Oil Canada Limited - furnace repair 33.00

Gulf O11 Canada Limited - furnace oil 59.55

Harlan Fairbanks Co. Led. - concession supplies 203.75

Harrigan Rentals & Equiprent Lid. - equipzent rental 241.09

The Herald = advertising 241.84

1.3.H. Canada Ltd. - typewriter 733.16

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