Soe Spe cen nee ea te ee ee 6 annem onmanre © oreeuee ou me 397 605 606 ouNciL 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