COUNCIL...

FEB 121973

VRF THE FINANCE COMMITTED RESCMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:
3446 = Anbec Moving & Storage Ltd. - Cartage
3447? = Associated Engineering Services Ltd. = Consulting Fees ——-~--~---
BANS Allard Coatractors Ltd. - Gravel
B49 «Be GC. Hydro & Power Authority - Underground Service +-----------e=
3450 . 2 & J Farts Led. = Auto Farts ’
B451 Brentwood Lease & Rentals = Truck Rental .
3452 9 Buckerfield's - Disinfectant
3453 Canadian Motorola Electronics Company - Portable 2 ~ Way Radio «--
ZAS4 = Central Ceramics = Service Call
BASS = Jack Cewe Ltd. = Asphalt -
3456 City of Vancouver - Coroner's fees
3457 Columbia Trailer Co. Ltd. — Transmission Repairs
3458 Columbian - Display Ads.
3459 Construction Aggregates Ltd. - Stone
3460 Coquitlam Herald ~ Remembrance Day Programs
3461 = Coquitlam Welding Shop « Thawing Water Lines
3462 Minister of Finance - Street Lighting Charzes
3463 Dicksons Food Services Ltd. - Concession Supplies ~----.-oannnnn
B64 Distacom Communications Limited - 2 = Way Radio Rentals -+—.---~...
B4E5 Eastgate Japanese Auto Sales Ltd. - Auto Parts
3466 Eldik Studio - Prints
3467 Executive Coffee Service Ltd. - Coffee
B4G6B Fehr’s Soat 3ldg. & Welding Co. « Container Rental «-«----nn-enene
B69 Fletckers Lisited + Concession Supplies
3470 Harrigan Rentals & Equipment Ltd. - Barricade Rentals ------oe--.-
3A22 Independent Supply = Safety Supplies
BA72 Inland Plucbing & Heating - Heating Repairs
BAP Lafarge Concrete Ltd. - Gravel
3474 Majestic Graphics itd. - Rubber Stanp
3475 Kinister of Finance - Municipal Returns
3476 New Burn 3uilding Maintenance - Rug Shazpoo
3477 Mainland Fora iquipaent Sales Ltd. - Tractor Farts -<--ee------.-

28.00
1,869.87
18.90
70.00
57094
262.50
4.75
T0075
12.50
1,042.66
230.45
48.00
239.60
39-72
34017
30.00
2.36
5946
416.12
6.80
22.05
37.45
45.00
244,00
30.73
39.18
51.51
69.42
2.82
242k
105.00
47.39