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TO orennsnreaes emo seen hee aan eee oy oa

~~ COU

May 24, 1974+ tN

VR_# THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS +

8369 Memnon Sales Corporation Ltd. - refund of contingency bond -———______..
8370 Willson Business Services Ltd. ~ office supplies

8371 Richmond Junior Pipe Band ~ gratuity

8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
9384
8385
8386
8387
8388
8389
8390
8391
8392
8393
8394

8395

8396
8397
8398
8399
8400
8401

R.
B.
x.

J.

MacMillan - May Day teen dance supervision

Nichol - May Day teen dance supervision

Nichol - May Day teen dance supervision

West ~ May Day teen dance supervision

Glenn ~ May Day teen dance supervision

Brickwood ~ May Day teen dance supervision

Krisky ~ May Day teen dance ouperviston

C. Telephone Company

C. Telephone Company

Chambers, Phillips & Co. - computing and issuing payroll cheques

Able Answering Service - May account

Vv.

School District # 43 - school budget requisition

Western International Hotels ~ certified reservation

L.
D.
A.
B.
PR.
s.
L.
H.
D.
L.
L.

Lanes ~ May Day (cleaning & supervising)

H. Ormiston, Treasurer (Mun. Officers’ Assn. of B. C.) registrations ~~

Tetreau ~ car allowance - May, 1974

Amos - instructor's fee

Bell ~ instructor's fee

Clouston - instructor's fee

Howe ~ instructor's fee

Miller - instructor's fee

Palm - instructor's fee

Picard - instructor's fee

Russell ~ instructor's fee

Smith - instructor's fee

Irvin - instructor's fee

Speight ~ instructor's fee

Talkio - instructor's fee

Thompson = instructor's fee

Wood ~ instructor's fee.

500.00
131.38
30.00
20.00
20.00
20.00
12.00
20.00
25.00
29.00
1,760.16
144,23
145.00
26.50
60.00
192,600.00
102.00
50.00
8.55
6-00
55.93
36.00
12.00
49.50
16.50
239.65
30.00
64.00
12.60
55.00
28.00
23.97
130.95