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wS

November 30, 19 73

Les Deere

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

Medical Services Association - December EHB billing 173.50
4.00

Tony Kristy - dance helper -

Whitefoot Entertainments - appearance fee "Quartemnass" -~--~---—-=--+----- 218.75

Donald Strong - expenses re PoCo House 1,370.34
140.00

A. Ahone - dump attendant fee

Jacqui Kidd - car allowance ~ M. V. Seminar 7.20
6.00

Sharon Young ~ car allowance ~ M. V. Seminar

City of Port Coquitlam - payroll account (office) 23,331.54

Kon Kade Construction - refund of contingency bond 500.00
150.00

Lee Kallen - May Day services

L. Pollock ~- car allowance ~ November, 1973 50.00

J. Buchan - car allowance ~ November, 1973 50.00

J. Taylor - car allowance - November, 1975 50.00

N. Chernoff - car allowance - November, 1973 60.00

D. Lockwood ~- car allowance ~- November, 13973 50.00

D. Elving ~- car allowance - November, 1973 - 76.80

W. Severn ~ car allowance ~ November, 1973 74.25
72.00

J. Thompson - car allowance - November, 1973

Centennial Club N.D.P. = re security deposit 25.00

J. Dancer - car allowance - November, 1973 190.43

Royal Bank of Canada - employees contributions re CSB ~ November 1,635.41

City of Port Coquitlam ~ Social Assistance Account 49,807.72

$78,042.94