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. 1243 3266 21267 2248 2148 >» 3350

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City Payrrll Bank Accoumt = Office & Poce Trail Alcock, Downing & Wright Lid. - Curb stops & Brass fittings

Mr. Epp = Guard duty

Urban Computers Ltd. = Cards Cut

A. GChetosy ~ Mileage expense for May 1972 W.R. Easton = Mileage expense for May 1972 2. Johnson ~ Mileage sxpensa for May 1972 RV. Tankian ~ Mileage expense for May 1972 K. Stinsen - Mileage expense for May 1972

Medical Services Assoc. - Group Insurance due Juma Ist, 1972e--eceren

COUNCIL»

TRE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

Coquitlam & District Safety Council - City Share-bicycle safety materiale

Arvis Engineering Ltd. ~ Purchase suall stock Riviera Cafe (1948) Led. - Sentor Citizen's dinner WR. Hickaan = Solid Waste recycling study

Gerard 7. Forcier - Patty cash reinbursensnt Mre. J. Roberts - Washroom attendent ra May Day

International Construction ~ Refund contingency Bend Sil-Ber Holdings Led. - Refund contingency

Burtubise Enterprises Led. = Truck rental R. Polmer ~ Mileege expense for May 1972

C, Campbell - Guard duties R.C.M.P.

Greg Reddeman ~ 2 dence engagenenta ~ Recreation Prograsmes

B. Palm - Inecructors Fees

Mrs. C. Campbell - Inetructors Fees:

Mra. Anne Edvard = Instructors Fees

Mes. WU. Irvin ~ Instructors Faus

Mr. Le McCormick - Instructors Fess

Mra. A. Moore - Instructors Fees

Shsexzon Nichol - Instructora Fees

Bath Cresecy - Instructors Fees

-Roward Thate - Guard Duties (R.C.M.P.) Mr. DB. Pearce - Refund overpaynont storm sewar connections V. Richardson Refund on existing sever connection

%.C, Hydro & Power Authority = Power Contract

amped

City of New Westminster - Reg. feo Sr. Citizens bowling tournament---

L. Batyeki + Rotebursement for float materiale re May Dayo mwenee

22,306.26 2,060.00 24.80 64.00 23.10 27.45 7.50 31.20 32.40 199.80 480.89 20.03 687.50 440.00 250.00 38.00

500.00 $00;00"

942.00 104.25 148.06 245.00 135.00 30.00 110.26 12.00 12.00 152.646 70.60 363.12 24.80 560.00 140.00 §,595.83 5.00 9.12