COUNCIL

MAR 13 1972 March 7th, 1972.
vRe THE FINANCE COMMITTEE RECOMMINDS PAYMENT OF THE FOLLOWING ACCOUNTS:
288 Accurate Lock & Safe Co. - Keys Cut
289 Adka Industries Lid. ~ Building Materials ~ Arena
290 Arctec Electrodes - Welding Supplies
291 Burnaby Public Scalea - Weight Scales Charges
292 Bartle & Gibson Cc. Ltd. - Waterworks Suppli
293 Burroughs Business Machinea Ltd. - Stationery Supplies
294 Brentwood Dodge Rentals - Truck Rentals
295 B.C. industries Sales (1966) Ltd. - Surrey Supplies
296 Columbia Bitulithic - Asphalt Supply
297 Columbia Bitulithie - Concrete Curb Contract
298 Construction Aggregates ~- Weigh Scale Charges
299 Coquitlam Giasa Ltd. ~ Glass repairs - Arena
300 Coquitiam Welding Shop ~ Welding Services
301 Columbian - Advertising -
302 Distacom Communications Ltd. - Radio Repairs
303 Dobney Foundry Ltd. ~ Riser rings
304 George's Radiator Shop - Radiator repairs
305 General Binding Corp. -— Plastic Binding
306 Greater Vancouver Water District ~ Water supply
307 Hughes-Ownes Co. ~ Drafting Supplies
308 Industrial Garments Ltd. - Laundry Service
309 Imperial School ~ Chair glid
310 International Janitors’ Supplies Ltd. ~ Janitor Supplies
311 Janzen's Fuel Trucking ~ Hog fuel:
312 . Jackgon Printing Co. Ltd. - Printing
313 R.A. Kerschbaumer Painting Contractors - Painting contractt—----~-~------
314 = Medical Centre ~ Prisoner Medical
335 Momar (Canada) Ltd. - Cleaning Supplies
316 McQuarrie, Hunter, Fisher, MacKinnon etc. ~ Provecution fees————--——~-~
317 North West Sack Co. - Sand baga
318 Nystrom Trucking - Truck Reatal—-+
319 National Machinery Co. ~- Plow blade
320 Port Building Supplies & Transfer Ltd. « sewer pipe, lumber, hardware &
Truck rental
321 Pacific Press Ltd, = Advertising
322 Purves Ritchie Ltd. - Ravipwent Parts

1.26
23.00
$4.93
38.00
61.03

249.90
595.85
29.72
304.44
5,267.70
3.00
117.83
23.52
540.60
112.85
262.76
28.50
114.45
4,837.39
3.78
139.30

7.18
22.05
75.00

102.78
110.00
124.00
116.07
1,898.00
315.00
339.25
260.89
2,291.62

36.00
2.50