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THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7U1L
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033

Purchasing Management Assn. of Canada - membership dues

Cancelled

Cancelled

Receiver General for Canada - Recreation folders drop

Greater Vancouver Regional Water District - debt repayment -~-~—.—.—-.———

J. T. O'Bryan & Co. - additional premium for insurance

E. Sussbauer ~ relief janitoress

Receiver General for Canada — Recreation folders drop

A. Ahone ~ dump attendant fee

City of Port Coquitlam - Payroll Account ~ (office)
City of Port Coquitlam — Coupon & Debenture Bank ~ debt pYepayment —~--~—

Minister of Finance - 1 copy of B. C, Hansard Weekly Sessioual Mail -—---~

A. Amos ~ Zee for Inaugural Meeting

A. Mahlman ~ fee for Inaugural Meeting

D. Strong, C. A. - PoCo House & Outreach Payrolls -

J. P. L. Developments Ltd. - refund guarantee mouey

C & W Builders - refund contingency bond

School District No. 43 - school budget requisition

Circulation Department, Fire Fighting in Canada Magazine ~ subscription ~

Tuco Products Ltd. - purchase re Simon Fraser Health Unit ~--~-—.——

Urban Computers Ltd. - assessment forms, roll, etc.

Volkswagen Pacific Sales - door lock

U. & U. Upholstery — repair cushion - Yards

Triangle Express Lta, - freight charges re Dobney Foundry —

Sweetheart Cleaners - cleaning charges - fire hall

Shaughneasy Motors Ltd. < gasoline

Royal City Fire Supplies - air bottle refill

Minister of Finance - municipal returns

Art Knapp Nurseries No. 5 - purchase of four rakes

K ~ Mart Store ~ purchase of Christmas decorations

Duthie Books Ltd. - purchase of book

Globe Alarms - repair to Yard alarn system

Port Coquitlam Transfer Co. Ltd. - freight charges

55.00

210.48
5,878.57
654.34
66.00
29.55
70.00.
23,137.41
34,720.00
19.95
12.50
12.50
"1,021.00
787.55
500.00
154,500.00
7.50
22.12
1,780.78
8.87
18.70
8.25
15.80
9.62
22.20
15.40
15.08
29.18
11.90
24,00
17.75