COUNCIL

AUG 1 4 1972

VRE THE FINANCE CUMUSTTLCE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS :
1633 Royal Life Saving Society ~ Exen fees for Bronze Medallicn-----~--<-"-~
1634 Stockman Motor Inn - Assessors Convention ~ room depos lt-~---~eesee nn
1635 North Amer. Life Assurance Co. - Policy 5433, Div'n.O1

1636 North Amer. Life Assurance Co. ~ Policy 5454, Div'n.02

1637 Medical Services Assoc. - Group 1524

1638 Canedian Imp. B. of Coumerce - refund of duplicate payment of taxes---
1639 Inspector of Municipalities ~ vehicle license plates return -----oen"~
1640 Royal Bank of Canada - refund of overpayment of taxes

1643 B.C, §.F.C.A. ~ 80% of licenses sold for June 1972

1642 L.R. Fox - Mileage expense for Mey 1972

1643 Public Works Assoc. of B.C. - Memberehip fee for V.G. Borch---9--<9-——
1644 Mr. B. Foreman ~ refund of security deposit

1645 City of Pt. Coquitlam - Office

1646 Medical Serv. Assoc. - Group 1514 E.H.B.

1647 City of Fe. Coq. - Int. B.L. 742/829

1648. Norburn Flectric Ltd. ~ release of holdhack re traffic Litee----rrr--=
1649 Schnol District #43 ~ School budget requisition for July -e--—----en=n
1656 N. Chernoff - Car expense for July

1651 CG. Mcb. Griffith - car expense for July

1652 J. Buchan - car expense for July

1653 R.G. Erho ~ Mileage expense for July

1654 D. Johnson ~ Mileage expense for July

1655 L.J. Wild - Mileage expense for July

3656 R.¥. Tamkin - Kileage expense for July

1657 Rec. Gen. of Canada - Fed./Prov. Special Dev. Loan Program------=-e~~
1658 B.C. Hydro & Power Authority

1659 B.C. Hydro & Power Authority

1660 B.C. Hydro & Power Authority

1661 B.C. Telephone Company

1662 B.C. Telephone Company

1663 W. Easton

1664 WLR. Hickman - Solid waste re - cycling study

1665

“Mtine & Graighead

$ 36.00
15.60
730.28
523.83
1,375.00
546.19
1,054.00
185.00
1,052.14
2.85
20.00
25.00
27,306.04
202.80
19,207.50
859.80
137,000.00
60.60
50.00
50.00
51.60
7.50

2 13.80
19.65
4,977.16
4,596.87
160.68
17.46
224.18
L,311.37
25.20
440.00
10.00