THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

7243
7244
7245
7246
7247
7248
7249
7250
7251

7252
7253
7254
7255
7256
7257
7258
7259
7260
7261
7262
7263
7264

Bartle & Gibson Co. Ltd. ~ galvanized pipe

B. C. Telephone Company - telephone charges

Jack Cewe Ltd. - asphalt

Clearbrook Sporting Goods — sports equipment

The Columbian - advertisements

Commercial Hotel ~ meals on wheels

The Corporation of the District of Burnaby - library study ---~-~-~----~-

Fletcher's Limited ~ concession supplies

Golder Brawner Associates - gym & pool, arena - engineering consultants
fee -~—--

Guard Dog Security Co. Ltd. - guard dog - teen dance

The Herald - advertisements

Grace Motors Ltd. - vehicle parts

The E. Harris Co. - paint supplies

Metro Rent-A-Car - truck rental

Metro Motors Ltd. - vehicle parts

Lafarge Concrete Ltd. - construction supplies

Port Coquitlam Building Supplies Ltd. ~ building supplies —~~—~-~---—~—~—.—

Palm Dairies Limited - concession supplies

Prairie Gulf Service - car washes

Pacific Press Limited - adverti ts

Roberts Precast Concrete — catch basins

Xerox of Canada Ltd. ~ copier rentals and supplies

225.51
61.70
22.34

125.06
64.98
97.50

1,000.00

85.00

180.92
24.00
178.44
6.57
20.84
168.00
235.79.
14.65
240.69
23.75
8.50
392.00
327.60
1,182.77

$ 4,686.61