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THE FINANCE COSNITTFE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

Mr. B. Foreman ~ refund of partial deposit - Aggie Hall ~---~er~~-~

Greg McLean ~ Mileage expense for Aug. /72
D. Strong, C.A. - 30 Mosquito Program employees

Receiver Gen. of Can. - Inc. Tax, ©.P.P., ULT.C.

W.S. Wingrove - B.C. Fire Chief Assoc. - conference -m-—eeeerennn

Licence Inspector's Assoc. — seminar, renewal nerbership owen

kK. Palner ~ Mileage expense

Shop Easy - purchases s-n-~=

- Aug./72:

B.C. Tel. -

Royal Bank - Release of trust monies for C.M.E. Const. Ltd.---9----=

Johnston Terminals Ltd. - #23140

Arvis Engineering Ltd. - Prov. tax omitted from last cheque ------~

Inspector of Municipalities ~ vehicle plates return -June/July-----,
Buy-Rite Market Lec. ~ Young Voyageur Progren
Golden Ears Wstel ~ Young Voyageur Program

Mes. L. Holmgren - refund of course fees

Active Personnel & Business Services Ltd. ~ Mrs. Linda Butula -----

B. Adkjus - S.F.W.U. - mileage expense for Aug. /72

D. Mortensen - S.F.H.U. - Mileage expense for Auge [7 2ann cnn e mn enn

R, Hyde ~ S.F.W.U. — Mileage expense for Aug. /72

H. Washburn - S.F.H.U. - Mileage expense for Aug. /72-nen een

J. Segal ~ S.F.N.U. - Mileage Expense for Aug. /72:

City of Pt. Coq. - Transportation, Recreation

G.F. Foreder - reirburse fees of completed course

fupust 18, 1972

$

7.00
4.05
1,920.34
31,497.29
213.00
30.60
18.45
4.27
18.43
2,900.00
3.00
9.22
680.00
19.89
52.50
56.17
84,09
65.40
31.65
43.05
44.25
15.30
93,290.28