COUNCIL om 20.

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THE FINANCE COMMITTER recosuxng! Ul ndeer 192 THE FOLLOWING ACCOUNTS :

Water & Pollution Control - Subscription renewal 10.00
James Boileau - Telephone reimbursement . _ 34.98
Williem Thomas - Telephone reiubursement 34.98
Joe Nick - Telephone reimbursement 34.98
Aubrey Smyth - Telephone Reimbursement 34.98
Wallace Wingrove - Telephone Reimbursement -—- 34.98
Glen Hammond ~ Telephone reimbursement 34.98
William McFarlane ~ Telephone reimbursement 34.98
Donald Hart ~ Telephone reimbursement : 34.98
Len Goddard - Telephone reimbursement 34.98
Douglas Madden - Telephone reimbursement 34.98
Howard Smith ~ Telephone reirburscnent 24.98
Ronald Port c ~ Telephone reimbursement 34.98
City of Port Coquitiam - Princ. & Int. B.L. S17 & Bul. 684 mmnnenem 11,766.00
J. Davies - City share of telephone expense 18.90
City of Port Coquitlam - Payroll (Office & C.I.) 28,402.73
Port Coquitlam Volunteer Fire Dept. ~ Training & Practices - 5,907.50
R. Exho - Mileage expense . 82.65
W. Mitt ~ Mileage expense : * 70.50
L.J. Wild - Mileage expense 19.35
Medical Services Association ~ E.H.B. Contribution 205.80
Mrs. C. Campbell ~ Instructors fees 60.00
Mrs. A.M. Edward - Instructcrs fees 140.16
Mr. Marcel Gervais - Instructors fees 60.00
My. James D. McPherson = Instructors fees 250.00
Kay Nelson ~ Instructors fees . - 144.00
Mr. H. Palm - Instructors fees 45.00
City of Port Coquitlam ~ Social Assistance Account 41,249.72
Mr. G. Foreier ~ General office cash floats 100.00
School District £43 - School budget 137 ,000.,.0°
Mr. G. Wilson - Civil defence co-ordinator duties 175.06

60.00

N. Chernoff = Car expense

C. McL. Griffith - Car expense 50.00