Oral £0 October 31, 1973 VR? THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCCUNTS: . 6153 North American Life Assurance Company ~ November billing 6154 Medical Services Association - October & November billing --~—-——______ 6155 Medical Services Association - October & November billing ~--—-—-_-...... 6156 Minister of Finance ~ re 1973 Tax Sale ~ filing fee -6157 Benton & Overbury Ltd. ~ labour, materials & progress billings -- 6158 Anne Smithson ~ refund re Crafts for the Fun of it program ~~ - 6159 A. Ahone - dump attendant fee 6160 M. Jean Davis {petty cash) ~ miscellaneous purchases 6161 Port Coquitlam Labbatts Senior Soccer Team ~ refund re security deposit - 6162 Donald £, Strong - wages re PoCo House 6163 Cancelled 6164 N. Chernoff - car allowance - October, 1973 6165 J. Taylor ~ car allowance - October, 1973 6166 .J. Buchan - car allowance - October, 1973 6167 L. Pollock - car allowance ~ October, 1973 6168 D. Elving ~ car allowance - October, 1973 6169 J. Thompson ~ car allowance - October, 1973 Ve. van Meel - coffee fund = October James Dancer ~ car allowance - October, 1973 M. Jean Davis - (rec. petty cash) = to increase cash float ——~-———---__. City o€ Port Coqui.ciam ~ Payroll account - office Canadian Pacific Limited - re return of fine 4 Lee Kallen - re May. Day services ~ October, 1973 Ur>an Focus ~ re 2 subscriptions to Urban Focus . “sty of Port Coquitlam - Social Assistance Account Gtelens Construction ~ refund contingency bond Receiver General of Canada ~ income tax, C.P.P., & U.I.C. ———~—--- Commissioner of Municipal Superannuation ~ Superannuation remittance The Royal Bank of Canada ~ bond remittance United Community Services of Gr. Van. Area ~ UGN remittance < October -—— - anadian Union of. Public Employees ~ October union dues (office, transp. & rec.) Port Coquitlam Firefighter's Association - October union dues —————-—~ 1,001.12 2,925.00 362.00 1.00 1,640.00 8.00 140.00 33.62 25.60 1,670.51 00.00 60.00 50.00 50.00 50.00 63.15 64.05 147.81 50.00 21,686.32 200.00 150.00 10.00 . 68,914.09 500.00 26,375.14 7,682.02 402.88 86.50 8.85 828.00 119.00