~Qe Mrs. Anita Moore ~ Inetructor Sessions R. Palmer - Mileage expense for January 1972 Ian McLeod ~ Witness fees + January 11 A.J. Ricard - Witness Fees ~ January 11 'E.F. Whitehead - Witness fees - January 11 Aux. Cst. R. Crompton - Witness fees & travelling exp Mr. H. Ward ~ Witness fees & travelling exp Mrs. English ~ Witness fees Mr. Va. Dandrea ~ Witness fees Ocean Accident & Guarantee Corp. - Fleet premium G.¥. Forcier - Petty cash reimbursement Jan. 19-Feb, 3/72 B.C. Hydro & Power Authority - Power Contract B.C. Hydro & Power Authority - Power Contract B.C. Hydro & Powar Authority -— Power Contract B.C. Hydro & Power Authority ~ Power Contract B.C, Telephone Co. ~ Telephone Contract Kodiak Sign & Display Service ~ Lettering Fire Doors Esco Ltd. -— Grader Blad Coquitlam Bakery - Concession Supplies Port Coquitlam 0.A.P. ~- City share of bus trip Payroll Account - B.W. & Rec. Jan. 16+29/72 Westway Forwarding Ltd. ~ 1 carton filing equipment Inspector of Municipalities - Commercial Plates returm ‘for Jan. /72------ A/Cet. Ron Morton ~ Guard Duty Feb. 5 & 6 Receiver Gen. of Canada ~ Income Tax, Unemployment Ins. & Pension Jan. /72 Receiver General of Canada - Income Tax - Special Mrs. F. Collins - Coffee Fund Royal Bk. of Canada ~ Can. Savings Bonds = January 1972 United Community Services Greater Van. aree — United services January /72 Can. Union Fublic Employees ~ January dues City Firefighters Assoc. - January Dues Minister of Finance ~ S.5. Tax payable R.P. Shaflik Engineering Ltd. - Security Depoeit refund-Fraser Ave. lighting design The Harrigon Hotel - Orientation for Alderman course Guides & Brownies c/o Mra. G. McLeod - Refund security deposit- Majeatic Graphics Ltd. - Kraft envelopes for City Hall & Rec. Centre---— 152.64 158.79 * 6,00 6.60 6,00 10.00 10.00 6.00 6.00 76.00 132.49 481.60 327,64 699.67 548.22 950.55 120.00 286.85 71.45 26.00 18,529.01 5.60 617.00 49.60 19,312.95 72.25 53.00 382.74 200.00 678.00 84.00 4.94 157.20 53.55 25.00 51.18 eeerenerecemnscsaateraneess $72,967.27