A 2] iS?

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

D. Cross ~ car allowance, April, 1974 . 23.25

A. Chetney - car allowance, April, 1974 13.80

City of Port Coquitiam - Social Assistance Account 58,808.17

W. Easton ~- car allowance, April, 1974 26.10

Cancelled , Q

L. Kallen - car allowance : : 26.38

:

City of Port Coquitlam ~ Payroll Account ~ (office) - 23,943.48

Thompson MacDonald & Hugh ~ refund overpayment of tax arrears ~-~---~-—— 102.08

A. Amos - instructor's fees . 18.00

Bell - instructor's fees 50.64

Clouston ~ instructor's fees , 34.00

Cressey — instructor's fees 20.25

Edward — instructor's fees 500.00

Howe - instructor’s fees 18.00

Kent ~ instructor's fees 18.00

McIntosh — instructor's fees 15.00

McPherson - instructor's fees - 106.52

Irvin -— instructor's fees 12.00

Mar ~ instructor's fecs - 60.00

Miller - instructor's fees 1415.50

Nelson — instructor's fees 68.16

Mrs. Picard ~ instructor's fees 20.00

Russell - instructor's fees ; 40.00

Smith - instructor's fees 132.00

Smith ~ instructor's fees : 43.75

Speight — instructor's fees - 82.50

Strutinski - instructor's fees 40.64

Talkio ~ instructor's fees 20.00

Talkio - instructor's fees 12.00

Thompson ~ instructor's fees - 45.99

Wilde -— instructor's fees 318.66

Wood - instructor's fees 102.60

The University of B. C. — tuition fee for 9 Firemen . 180.00

D. Tetreau ~ car allowance, April, 1974 8.40