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THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE vous ACCOUNT SEP 2 5 1972
$

Batty'a Shoe Clinic ~ Adjustment for short payment on VR 1708 106.00

Shop Easy - Purchases Aug. 31/72 7.14

City of Port Coquitlam ~ Transp, Recreation, 23,464.87

J. Taylor - Mileage expense for Aug,/7Z 10.35

®. Lighthesrt ~ nileage for Aug./72 21.70
School Dist. $43 ~ schnell portion of /72 Federal Grant 2,834.82

Active Porsonnel & Bus. Services - Mrs. 8. Balsh 61.530

L.W. Crocker - uileage expense for Aug./72 17.83

Wike Conn ~ 4 hours re aquatic vork 14.08

B.C. Hydro and Power Authority - $,071.52

International Mechanical Survey Ltd. ~ 5,138.80

J.%. Cooper Led. - release Trust monies 7,374.00

City of Port Coquitlam — Office -Aug.28-Sept.8 25,412.72
Bank of Nova Scotia — Purchase of Scotia savings certificates 500,000.00

Minister of Finasce of B.C.- S.8. Tax 5.83
Kiusoen Club of Furi Coquitilus - refuod of duplicate payueni ———— 23.76
Raceiver General of Canela - Income Tax, C.P.¥., 2.2.C. 23,072.06

Joan Fraser ~ coffee fund 46.00

Royal Bank of Canada ~ Bond 332.91

Secretery ~ Treasurer — firenen's unten 84,00

Mra. K, Forest ~ Local 498 ~ Union Dues . 666.00

Dunvoody & Co. : 9,599.21

Mayor L.B. Scott - 3 days at U.5.C.™M. 2135.00

Ald. E.W. Mabbett - 3 daye at U.B.C.M. 135.00

Ald. G.R. Laking - 4 days at U.B.C.M. 180.00

Ald. P.A. Meyer - 3 days at U.3.C.N. 335.00

Minister of Finance ~ subscription renewal to 3.0. Gazette ——-————— _ 750

Reveiver Cen. ef Conade — postage neter — 500.00

Ald. H.A. Thompson ~ 3 dayo at U.B.C.H, 135.00
185.00

A.J. Camire ~ refund of overpayment of texes
H. Isotalo 4 H. Isctzelo — refund of ower payment of Caxeen ee 185.00

Worknen's Compensation ~ euployer's remittance 2n¢ quarter———-————— 3,369.37