yR4

COUNC

TAB FINANCE CCMMITTES RECOMMENDS PAYMENT OF THE FOLLOING accomTsYAN 2 9 1975

: 340%
3hO2
oS

' Cancelled

Greater Vancouver Regional Water District - Bywlaw £776/848 acuse-oon
School District No. 43 - School budget for December, 1972 -o-nenneeme
City of Pt. Coq. = Coupon & Debenture Acet.-BeL. 742/789 oun newesenee
Pauleen's Delicattessen & Restaurant = Inaugural Meeting --e<--e-e-we

North American Life Assurance Co. « due January 1, 1975 «cenrssencwon

waeanreasearnu

North Ancrican Life Assurance Co. « “
City of Pt. Coq. = Payroll = Office = Dace30/72 = Janl2/73 enerowcne
Jo Taylor - Potty cash advance for Recreation Departacat ~-ceseenenne

lee Kellan ~ lat Contract paycent re May Day - Jan.8 - 12/73.

Receiver General of Canada « Postage re Rec. Survay Brochures -o--<-~

Cascelied

Cancelled

Cancelled
Cancelled

City of Pt. Ceq- = paysent of tax arreers on Roll ff 923760-017 aause

Amorican Vater Works Asan. ~ 1375 Membership duces

Minister of Finance ~ B.C. Hensard & Seasionel Hail {woekly) -~--w-0-
Hr. Ge Hastings -Contingeacy Bond ~ 3250 Cornwall Street -<-e-uwse08

G. & He Furness = Bond for house moving ~ 3563 Woodiand Dr.
Charlas Butters ~ Transportation allowance for January, 1973 --<-<-s8
Trinity United Church & Donald B. Jackson - 1971 Grant~ineald ---cere
G. F. Forcier -To reicburso Petty Cash - Jans} = 23/73 wanemccccemen
City of Pt. Coq. — Payroll Acct. ~ Transportation & Recreation swen-

City -o2 Pt. Coq. ~ Social Assietance Acct. - advance transfer 5. A.
cheques -

G. ¥. Forcier - Float for Motor Vehicle wicket # 2

lee Kallen - dad Ceatract peycent re May Day = Jaenclh/73 evennsnasnomn

Petty Caeh - KM. Jean Davia ~ Petty Cash Disbur ent.

Hr. G. Kobertsen = Purchase of Historicel Fainting
Northwest Festivals Association ~- 1973 Mezbership £000 o--+encnencenn
City of Pt. Cog. ~ Fayroll - Office = Jan.13 ~ 25/73 ancewncnnsnnuman

ayroll = Council - Jan.26/73

City of Pt. Cog.

6,132.70
137,000.00
34,207.50
401,10
685.80
487.19
18,379.20
50.00
150.00
192.48

18.32
75.00
19-95
500.60
560.00
12,00
140.21
107.52
16,878.69

15,000.00
190.00
360.00

. 42.83
150.00

10.00
19,646.51
1,664.65

$ 252,870.04

Sah OE