4

December 21, 1973

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

, 6688 Royal Bank of Canada - refund payment of current taxes 1.00

i 6689 G. W. Sillman ~ refund of deposit for 1974 estimated taxes re subdv. ~~~ 2,300.00

6690 T. Krisky - supervisor's fee ~- teen dance 12.00

6691 Whitefect Entertainments - appearance fee for "Axis" Dec. 7/73 --re-----— 279.12

6692 Psychiatric Nurses Association - refund re security deposit -----~-0----- 25.00

6693 Donald Strong ~ expenses re PoCo House Drop~In Centre 1,010.00

. 6694 City of Port Coquitlam (payroll bank) re cheque of J. Dancer ----~------~ , 199.80

.- 6695 City of Port Coquitlam (payvoll acct.) - office 21,206.05
; 6696 5B. Mund ~ refund re overcharge for cemetery grave space, etc. ------—+-- 75.00 |
Ei 4.02 . ™

4 : -6697 Minister of Finance - re 5% 5. S. Tax

1 a 6698 A. M. Edward - instructor's fee ~ pottery 560.55
-- 6699 &. C. Donders - instructor's fee - Keep-fit * 60:00 ‘
he, : , 6700 3B. Clarke ~ instructor's fee -~ Cosom Hockey 14.00
6701 <A. Kormanak - instructor's helper fee ~- pottery 20.00
te 6702 M. C. Van Aert - refund of deposit for 1974 estimated taxes re subdv. —— 812.00
6703 School District No. 43 ~ school budget requisition 154,770.00
6704 City of Port Coquitlam ~ (payroll acct.) ~ office & Council -——-—=----~-~ _ 22,212.88 1
j 6705 Canadian Gymnastics Federation - books on V. 0. # 86-10 3.00
4 vee . 6706 Locus Creative Leisure Society - leadership training . 100.00

6707 Receiver General for Canada - to replenish postage meter — amare mem emer 900.00
6708 Amos Alison - gymnastic Instruction 20.00 os
. 6709 Fat Clouston ~ babysitting 8.00
6710 Heth Cressey ~ pre-school instruction 189.70
6711 . Edward = pottery, firings & supplies 46.57
6712 Mente Kauer - family night instruction 12.00 :
. . 6713 Cheryl Kent - gymnastics 12.00 ,
6714 Richard Konwick - photography 27.50
i 42.00

x 6715 Brenda Lawson - badminton instruction

42.60

6716 Kay Nelson ~ creative dancing

6717 Renate Roth ~— tiny tot skating 6.00
6718 Lorraine Stevenson ~ family night 12.00
112.00

Diana Wood - pre-school instruction