COUNCTL case. om

JUL 17 1972

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS :

Ackiands Limited - Tools ~ Power Plant

Cancelled

Cancelled

Cancelled

Alignment City - Auto Supplies

Arvis Engineering Ltd. - Auto Supplies

B& J Parts Ltd. - Auto Supplies

Bapco Paint Ltd. ~ Paint - Recreation Centre

Benndorf Office Equipment Ltd. ~ Office Supplies

Bennett Trucking - Tandem Reatal

Brentwood Lease & Rentals - Pick-up Rental

British Col. Hydro & Power Authority - Repair - 2100 Sandra Way ---~

British Col. Industries Sales (1966) Ltd. = Shop Supplies --------—~

Budget Rent-a~car — Pick-up Rental

Burrard Refrigeration Ltd. ~ Insp. & Repair Plant at Centre ---————-~

Linda Butula ~ Matron Duties

Can-Am Steel Drums Ltd. ~ Litter Barrels

Cenadian Miraclean Products Led. - Chlorine

Canada Law Book ~ Statutes

CP~CN Telecommunications ~ Wires — City Clerk

Canadian Pacific Railway Company — Maint. of Crossing Signals -—---~

Jack Cewe Ltd. - Paving Supplies

Colunbia Bitulithic - Asphalt Mix

Construction Aggregates Ltd. - Gravel

Coquitlam Baker - Concession Supplies

Coquitlam Glass Ltd. - Replace Glass at Centre {Lobby) -<--—

Crane Supply - Water Pipe & Supplies

The Johu Davidson Company ~ Ductile Pipe

Distacom Communication Ltd. - Service to Radio & Siren --e———— rr

District of Coquitlam ~ Share of Justice Bldg. Coats

Esco Limited - Grader Blades

The Empire Shirt Mfg. Co. Limited ~ Firemen Shirts

Evergreen Press Limited - Office Supplies - Tax Bills <--ocoo oer

Farwest Lithograph Limited - Rec. Admission Tickets -

969.36

7.00
196.17
80.49
61.53
7.56
335.50
262.50 |
281.44
35.53
239.60
303.37
6.20
119.70
348.63
30.00
11.35
105.83
14.70
2,576.36
413.09
18.00
68.24
147.08
860.47
160.00
15,167.42
391 44
132.41
423.36
3.35