MUN ae ees mee mee,

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4

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

G.F. Forcier - petty cash reimbursement
J.T. O'Bryan & Co, + additional premtuns — insurance COVETEZE ee enmnnen

Whitefoot Entertainments ~ appearance fee for June 22/73 nee ecommareecee

Abo Fairclough = teen cance = June 22/73

Barry Brickwood - teea dance ~ June 22/73

Mr. A. Ahone = services rendered as per contract = June 26/73 ———.—-

B.C. Telephone Company ~

B.C. Telephone Company ~
Riviera Catering Ltd. ~ 77 dinners @ 5.85 each

School District No. 63 = school budget trequisition for June 1973 —~—

Kay Nelaon ~ dastructor’s fee ~ creative dance

Mr. Severn = car allowance ~ June 1973

Johan Thompson ~ car allowance - June 1973

Hr. Elving ~ car allovance ~ June 1973

Midland ~ Osler Securities Led. - repeyment of note
Pt. Coq. Amateur Athletic Assce, ~ 1973 grant subsidy -————..._____.
Pt. Coq. Amateur Athletic Assoc, - refund of security deposit +————.
Pt. Coq. Volunteer Fire Dent. - practice and fire pay ~volunteerg————

City of Port Coquitlam ~ Payroll ~ office and Blo. Survey -——new nee

Activa Personnel & Business Services — Ana Melnychyn

Lasser Trucking Co. -

3. Chernoff ~ car allowance - June 1973

J. Taylor = car allowance - Jime 1973

J. Buchan ~ car allowance - June 1973

City of Port Coquitlss - sick credit payout ~ office & Cransportatton-

James W. Dancer ~ Car allowance ~ June 1973

Stinson - var allowance - June 1973

$ 236.87
1,197.14
230.00
20.00
20.00
140.00
111.93
1,283.82
450.45
137,006.90
272.64
32.80
67.50
35.25
403,236.17
9,000.00
25.00
5,562.50
25,242.56
192.37
4,477.00
60.00
50.00
$0.90
25,221.52
130.04
26.90

Lenten

$614 157.45