yR # i 4 ——— COUN MAY 27 iy THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS: 8258 8259 8260 8261 8262 8263 8264 8265 8266 8267 8268 8269 8270 8271 8272 8273 8274 8275 8276 8277 8278 8279 8280 8281 8282 8283 8284 8285 8286 8287 8288 8289 8290 8291 Jack Cewe Ltd. - construction materials 15, 1974 A & B Services Ltd. ~ equipment rental Acklands Limited - tools Alf Mark Office Requisites Ltd. - office supplies Alignment City ~- wheel alignment Allard Contractors Ltd. — construction suppises Annico Disposal Service Ltd. ~ truck rental . Armco Canada itd. ~ pipe Auto Marine Electric Ltd. - vehicle parts B & J Parts Ltd. - vehicle parts Cancelled Bapes Paint Led. - creosote Mrs. Baumgartner ~ May Day capes Brentwood Leasing Ltd. - truck rental Brodie Brush Company Limited ~ brushes Brooks Corning Co. Ltd. - office equipment Butler Brothers - equipment Pacts Can~Dive Services Ltd. - diver services Roads and Transportation Association of Canada - manual Canadian Miraclean Products Ltd. — pool supplies Cigas Products Ltd. - regulator Coast Tractor & Equipment Ltd. ~ lubricant Columbia Safety Products Ltd. - traffic cones The Columbian ~ adverti ts A. E. Concrete Castings - water boxes Coquitlam Glass Ltd. ~ glass CIP Van Pac Limited “paper Coquitlam Travel Ltd. - travel expenses Columbia Bitulithic Ltd. ~ construction materials Coquitlam Glass Ltd. - glass Construction Aggregates Ltd. - construction materials David Hunter Landscape Nurseries Ltd. < plants Denby Bros. & Co. Ltd. ~ skate stonea Distacom Communications Ltd. - radio lease 29.93 14.00 220.50 85.68 29.40 16.64 575.00 14.00 890.77 1,285.26 21.03 43.47 89.21 193.48 695.60 13.84 22.23 166.00 221.22 21.06 264.30 84.74 38.06 1,330.76