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SAU 47 1972
WRG THE FINANCE COMMITIVE KRECOMINDS PAUHENT Ub CHE PULLING ACOWATS:

ae a tees epee
.

9023 Hintscer of Finanve ~ Rugtatration of property = Tax Sale = wot redecasé—— &.0

Deceuber Jet, 197%.

9090 Inepector of Munivipalities > Novecbes Cocmercial Vehiche Plate caturas~-~ 12.00
S031 Medical Services Asoc. - Group Premium due January 1, 197 2<enemncmmnmweme t,41$.00

9032 Petersco & Reid Construction + Refund cash deposik 3400 Bk. Vincent———-—= + 202,49

$O33 NN. Hansen @ Witneas Fees 6 Travelling expenses ¢.00

$U3% Ronald Retd = Witnesa feeo & Travelling expenses 9.09

$035 U1. Hansen ~ Witness Feeo = Dec. 23 6.0

Shop Zasy #43 ~ Purchases Senier Citizens Xnas Party 12.76

Creee Motors Ltd. - Automotive Supaiies 34,49

B.C. Uycro & Power Nucherity - Bydro Contract 158.95

B.C. Hydro & Power Auchotity - Bydre Contract 405.94

B.C. Hydro & Peves Authority « Hydro Contract $05.38

B.6. Uydeo & Pover Authority ~ Hydro Contract: 3,238.39

&.C. Telephone Co. = Telephone Contract 1,967.18

B.C. Telephone Co, ~ Telephose Contract 66.85

He. N. Moore - Reimbursement for ceede purch 34.81

Seaforth Sectal Club « Refund Security Deposit: 23.00

RB. Richter & M. Richter - Refund sarpareant CUrEENe Caregce——nmmoere $0.62

Ahh Ae Wald ~ Refund overpeyrent curreat taxa 139.45

Terra Bova Developmenc Led. ~ Noveuber services 1,403.48

City Social Assistance Account ~ for Chaques issuad for December, 1971——~ 18,672.97

City Minor Hoekey Assoc. = Crant-in-2id $30.00

CG. Yorcier = Petty Cash rein: t 206.52

C.M.H.C. = Refund overpayernt of curront 170.60

W. Easton — Mileage expense for Dec./71 39.30

D. Johnson = Mileage expense fer Dec. /71 12.75

Rh. Erho = Mileage expease for Bec. /71 27,10

W. Mint = Mileaga expense for Dac. /72 23.68

BR. Patser ~ Mileage cupgensa for Des. /71 102.15

¥. Refvouds « tileare oxpssas fer fapt. to Dec. /71 37.39

B.V. Tonkin = Mileage crpsneo for Mee. /F1

Led. VLld ~ Hilease expenge for Dec. /71

Hadic2?, Sarwicas Assoc. ~ Croup Freal y 1, 3972

City Tircfighter’s Asuoc. - Training

North Awertean Lifa = Pronium due January lec, 1972

Korth Amesican Life ~ Premium due Janusrz 1st, 1972

L.W, Crockas ~ Mileage expense for D ber 1971:

R. Norman - Janitcr duty B.C.M.P. office

Mire. Ae Moore  IneCruction fees

Lindsay Neforaick « Inotrwctor Sear icts

S. Drybrough - Inetruceion Sesslons

@. Cressey ~ Instruction Sasct

School Diatcict 643 = Usa of Port Cag. Seesadary Schoo }qe——emmnemeeenee

Me. WU. Morgen + Justice of Peace servicas December 1973

Jel, Welding = Container rental July ~ dec, 31, 1972

‘Elka Club © Hall rental
£. Briand ~ Hileage for D ber 1972

3 34,108.91