May 29, 1974

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

ABC Liquid Waste Services Ltd. - flusher unit and operator —---—----~-~--— 390.00

A & B Services Ltd. ~ May Day supplies 597.86

Acklands Limited - paint and brooms 303.57

Acme Novelty ~ hats : 8.93

Aim Steel Limited ~- flange beams 106.09

Alf Mark Office Requisites Ltd. ~ Eldon file - 11.56

Allard Contractors ltd. ~ construction supplies 418.43

oe er Sf Al's Cartage Ltd. - hot dog buns 12.00

Auto Marine Electric Ltd. - regulator 15.45

Bartle & Gibson Ltd. — pumphouse supplies 119.97

Beaver Lumber Company Limited - cement 8.82

aa ‘ te ae ; ; Brentwood Leasing Ltd. - truck rental 363.80

B. C. Industries Sales (1966) Limited ~ drafting supplies 45.87

Rester's Auto Tu.-ing Service Ltd. - rental of tow truck 48.00

Butler Tire Ltd. ~ tires 258.29

Butt & Bowes Food Equipment Limited — &.S. cart 63.99

Calico Bin ~ cushion for May Day 8.93

Canadian Pacific Railway - maintenance and operation of crossing signale~ 198.21

Cantol Limited - chemical cleaner — 116.18

Carlberg Jackson Partners - architect:'s fees re: Rec. project 6,078.00

E. Chambers ~ gratuity for Lancers 13.00

Jack Cewe Ltd. - construction materflels 2,660.55

aoa - pio fe , Clearbrook Sporting Goods Ltd. - tennis nets and balls 340.20

Columbia Phcto Ltd. ~- prints 7.88

Columbia Bitulithic Led. - construction materials 56.12

Columbia Safety Products Ltd. ~ traffic cones -- 30.24

Commercial Truck Co. Ltd. - haul pipes 68.00

: : Coquitiam Glass Ltd. ~ glass installation 2.50

Crane Supply - flange and elbow 182.63

Navis Holdings Ltd. ~ steel pipe . - 815.00

Dickson's Food Services Ltd. - concession supplies 13.75

Distacom Communications Limited ~ repair base station at Fire Hall 68.49

The Enterprise ~ advertisements 110.00