vat

1669
1670
1671
2672
1673
1674
1675
1676
1677
1678
1679
1680
3681
1682
1683
2684

21685

1686
3687
1688
1689
1690
1691
1692
1693
1694
1695
1£96
2697
1698

Ma Seed

RJ. Paleer ~ nileage expense for JSuly/72

4 Xa, Far tate leg
THE FINANCE CQ?MIITFE PECOITEDS / pers te Hetee FOLLOWING ACCOUNTS:

Central Mtge. & Housing Corp. ~ Sewerage Treatment Projects «-----=

Craftsman Homes Ltd. - cefuad of monies for 1972 taxes mmmmm— mmr

L.W. Crocker ~ mileage expense for July/72

Mr. Jolin Linkewich - contract ré Cedar Dr. Pk. change room--w-—~-"

We. Mitt = mileage expense for July 472

Valley Used Furniture ~ purchase fridge owen

C.F. Forcier ~ petty cash disbursement ~ July 19-Aug.3/72----nn nnn

b. Strong, C.A. ~ 10 Mosquito Program Enployees

Pt. Coq. Minor Lacrosse Assoc. ~ ‘deposit for use of Rec. Certre----

B.C. Hydro and Power Authority - accounts
Lioyd R. Gosney & B.Y. Gosney ~ refund - W& & and penalty -<---—-~

Montreal Trust Co, ~ refund - duplicate payment of taxes o~nwoones~"

MeQuarrie, Hunter & Co. — prosecution fees

Spruce Const ructicn Ltd. ~ refund bldg, permit

Bank of Nova Scotia - purchase term deposit receipts at 4 7/8%----~

N. Amer. Life Assur. Co. — Policy #5453

N. Amer. Life Assur. Co. ~ Policy £5453

Shop Lasy - Purchases

Mrs. F. Collins ~ office assistance

City of Pr, Coq. - Transportation, recreation

Hank's Trucking ~ #60619- truck rental
Mrs. E. Chambers ~ reimbursenent re Haney Fall Fair Parade q<-e--o~

Pr. Coq. 0.A.P.A. ~ City share of trip to Ross Dameens-e errr

Alcte Chetney ~ Mileage expease for July/72

Pacific Press Ltd. - #21251

City of Pt. Coq. - transfer for S.A. cheques issucd Aug. [Jenn ecor~

Minisier of Finance, B.C. - £4222 s.$. Tax
Fraser Valicy Mos. Cont. Board - 1972 Houguite assesementemnmeerwn—

City of Pe. Coq. - payroll account ~ Auge 10/72

ve
La
; | August 10, 1972

$ 17,024.17
12.48
80.40

4,428.89
78.45
47.25

166.80
123.93

1,750.00
25.00

6,060.78

3.54
400.02

7,262.44

98.00
250,090.69
$20.48
730.69
39.17
25.00
30,739.84
402.50
15.00
85.00
15.90
359.10
20,000.09
3.06
$06.09

22,879.84

$363,902.73