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‘ . February 28, 1973
: mR 1219

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

AAT an cer,

Beth Cressey - instructors fees-pre~school

Bev McInnis - instructors fees - pre-school asst.

Mrs. Anita Moore ~ instructor's fees senior citizens —-~-—-~----~.———

Lickley, Johnson & Palmer Const. Ltd. - Contingency Bond ——~—~---.—~-

Lower Mainland Municipal Assoc. - membership fees
Pt. Coq. Amateur Athletic Assoc. - refund of security deposit ---—-—
Greater Van. Regional Dist. = principal by~law 1137 - interest ----—-

Inspector of Municipalities - municipal licence plates return -—-~——

Lee Kallen - 4th contract payment - May Day

Receiver Gen. of Canada ~ final remittance - UIC, CPP & Income Tax —~

James Dancer - mileage for Frt./72
Eaton & Starr Agencies Ltd. ~ Volunteer Firemen's Accident Policy --—

City of Port Coquitlam - Office, Council, Biological Survey ~-----—~—-

L. Kallen - May Day Gasoline - expenses

Mrs. J. Davis - petty cash — Rec. Centre

Receiver General of Canada ~ 6699 Newsletters

Sherlock Homes Ltd. ~ refund of contingency bond

Palm Dairies Ltd.

Fraser Valley Yegional Library - lst quarterly payment Re: Tax —--~—

Ken Stinson - car mileage

Paul Boulanger ~ mileage for Dec., Jan., February

W. Severn - February gas mileage

Walter Mitt - car mileage

City of Pt. Coq. - Social Assistance

Pt. Cog. 0.A.P.A. ~ 50% of charter of 49 Passenger bus -~-—-~~———.-—..

J. Buchan - February car allowance

Taylor - February car allowance

Chernoff - February car allowance

Forcier - petty cash reimbursement

216.80
82.50
149.05
500.00
41.50
25.00
10,622.44
1,752.00
300.00
237.75
104.85
72.00
22,413.59
23.35
36.01
200.97
500.00
87.05
10,323.50
6.90
‘13.20
67.35
58.65
46,907.58
24.00
50.00
50.00
60.00
254.10

$95 179.24