ARETE AMAR ELEM pa bad ep Seda earn TE COUNC. THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS: SE P Pc. Coq. Amateur Athletic Assoc, - refund of security deposit Mrs. B.J. Cullinane ~ refund of swim registration fee Mrs. McMahon ~ refund of pool rental ---- Mes. Muxdue McKay ~- bookkeeping machine operator Royal Bank of Canada - Bonds -~~= Joan Fraser ~ coffee funds Sec.-Treas. Pt. Coq. Firefighter's Assoc. - union Mrs. L. Holmgren - Can. Union of Public Employees - dues ------~--~------~ Minfeter of Finance ~ B.C. Correction Service ~ detention home care -—~- Shop Easy - purchases Fletcher's Ltd, - #27187, 22696 & 22963 City Hall, Vancouver - registration fees ~ UBCH Convention Ocean Accident & Guarantee Corp. - Fleet Policy Active Personnel & Bus. Services Ltd. - service of $. Umlah -- Linwood Aluminum Products - building permit for garage Fraser Valley Regional Library ~ Library tax assessment ----~-————a nn William Venos - refund bond taken as security Royal Bank of Canada - return draw-letter of credit ~ Country Estates -— Westway Forwarding Ltd. ~~~---CANCELLED City of Pt. Coq. - payroll accoumt Norburn Electric Led. ~- #282255-54 Greater Van. Regional Dist. - #28124 D. Johnson ~ mileage expense for Aug./72 L.J. Wild - mileage expense for Aug. /72 Keceiver Gen. of Canada - licence fees re mobile radios J.S. Buchan - expenses - convention - Kamloops R. Erho = mileage expense for Aug. /72 W. Mitt - mileage expense for Aug. /72 Castle Concrete Ltd. een Coquitlam Social Credit League - refund of security deposit - W. Easton ~ mileage expensa ~ Ang. /72 K. Stinson - mileage expense - Aug./72 A.B. McKiemie - relief night watchman 11 1972 $ 25.00 6.09 12.00 11.93 430.59 56.00 112.00 1,512.00 294.70 3.75 — 91.50 322.00 366.00 105.00 500.00 7,907.75 200.00 28,532.00 28,361.07 6,778.00 6,358.93 5.00 35.45 6.00 309.00 121.35 73.80 1,424.32 25.00 28.35 20.10 240.00 SEAM SY GEN ARTs its 2 ROR emer ea: ENTE