APR - 2 1974

VR # THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

7670 Rossi Construction Ltd. - payment re Port Coquitlam, Pool, Gymnasiun &
Community Recreation Complex - 41,916. 84

7671 The Superannuation Commissioner - re special agreement for Feb./74 ~-— 35.60

7672 E. Sussbaver ~ relief janitoress contract . 9.00

4673 Keith ~ King & Freschi - Planning Consultants Fee 2,415.00
7674 S.an & Mike Construction Ltd. - refund of contingency bond ~—--—---—— 445.07
7675 Ed = Len Construction Ltd. < refund of contingency bond ~—--———————— 500.00

7676 . PoCo Rebela Women's Softball ~ refuud of security deposit ———--————- 25.00

7677 Craft Horizons - re one year subscription 23.50

7678 The Canadian Council on Social Development - 2 copies of "Perspectives
on Planning" 6.00

7679 K. Nichol ~ teen dance supervisor's fee : .16.00

7680 Whitefoot Entertainments ~ re appearance fee for “Quartermas" ———-———— 135.60

7681 T. Krishy - instructor's fee 12.00

7682 J. Lawson - instructor's fee 16.60

9683 L. Stevenson - instructor's fee - 16.00

“9684 8. Gray - instructor's fee . 20.00

7685 Cicy of Port Coquitlam - Social Assistance Account 15,600.00

‘7686 Boliman Roofing & Sheet Metal Ltd. — refund of Guplicate parment of
. business licence- 15.00

‘7687 City of Port Coquitlam - Payroll Account - (office & Council} 26,522.26

7688 Canadien Federation of Mayors & Municipalities - mewbership fee 489.25

-7689 K, Whiting - materials for craft classes 15.00

769C Receiver General for Canada - recreation brochures 226.32
‘7691 ‘Dawid Catton Advertising Agency Ltd. - advertising for Planning Officer 451.38

7692 Ajax Plumbing ~ refund of draw on Letter of Credit - 2,100.00
7693 D, Strong - PoCo House, L.I.P. & Outreach Program Payrails ——~——~..——— 2,906.63

8. Ubrynchuk - services for May Dey 30.00

Cenadian Federation of Mayors & Mmicipalities + registration at
; Wimipeg Conference for Mayor - 60.60

G. P. Ackerman ~ 20% of his contract of $506.00 100.00

J. Thompson - conference in Victoria %.75

D. Elwing~ conference in Victoria 85.75

Minister of Finance ~ re deposits received for costs of Appeala to the .
Asseasnent Appeal Bozrd- 25.00

Toniazen Construction Limited - office expense ~ re heat, lights & water 26.00