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THE FINANCE COMMITTEE RECOMGNDS PAYMENT OF THE FOLLOWING ACCOUNTS:

B. Andergon - REfund of course foes

J. Beckett - Refund of course fees

G. Bracewell ~ Refund course fees:

J. Durand - Refund course feen

W.E. PFriskie - Refund course fees-

BD. Koufalis - Refund of course feen

L. Langley - Refund of course fees

L. Lush ~ Refund of course fees

D. Pellen - Refund of course fees

¥. Pullinger - Refund of course fees :

S. Sarvi ~ Rafund of course fees

J. Szatcozky - Refund of course fees

G.A. Uilliams - Refund of course fees

City Social Assistance Acc't. Cheques issued for April 1972

City Payroll Acc't. Office March 26 ~ April 7th

Tuco Preducts Co. = Sales tax dua Province

City Payroll Acc't. Trans. Rec. & Poco Trail "

Mr. M. Lebel ~ Witness & Travel fees

W.A. Turney ~ Witness & Travel fees

Terrance limg ~ Witness fees & travel time

Mrs. 1, Hunter ~ Witness Fea

4.3. Tubbs ~ Witness fees & Travel time
Receiver General of Canada - City Sewer Loan due May lat, 1972—-<—-—-——-~-

Mx. A.B. McKimnaie - Relief contract City Hali & Call

Urban Computers Ltd. ~ Printing & Supplies ~ Data Centre Agreemnt------——-

Kinsmen Club of Port Coquitlam - Refund Security Deposit:

Linda Farl = Instructcr Fees

Peggy Hallgren ~ Instructor Fees:

Jomeo D, MacPherson ~ Instructor Fees

Kay Nelson - Instructor fees

R. Carnegie ~ Instructors Fees

Thompson & McConnell ~ Lewis to Port Coquitlam acquisits

Minor Soccer Association - Refund Security Deposit:

L.J. Wild - Refund of course fees

L.W. Crocker ~ Mileage expense for March 1972

Cemanage ;

April 14th, 1972.

10.00
10.00
10.00
10.00
10.00
10.00
19.00
10.60
10.00
10.00
10.00
10.00
10.00
20,000.06
23,134.38
30.15
23,216.57
18,00
20.00
9.00

6.00
20.00
50,997.47
56.45
2,886.00
25.00
44.00
12.00

225.00
224.00
154.00
462,239.50
25.00
50.00

_ 103.05