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