TADSETA Me EWR CATR NC A A RAS OLE SSH Tuan te i i i i I March. 5, 1973 THE FINANCE COMMETTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS; Darlene Cross ~ mileage allowance for Feb. Cancelled Wayne Easton ~ car mileage for Feb. - 14.25 City of Pr. Coq. - payroll account 15,529.94 School District No. 43 - school budget for Feb. 137,000.00 Alete Chetney - instructors fees - 38.34 Pat Clouston - instructors fees - babysitting 24.00 Beth Cressey - instructors fees - senior citizens choir 398.72 Trudy Crockett - instructors fees - skating 32.00 Kristene Drybrough - instructors fees - adult volleyball 32.00 Audrey Du Varney - instructors fees - yoga 20.00 Anne Edward - instructors fees - pottery & firings 529.20 Ruth Hoyem - instructors fees ~ skating §,00 M. Irvine ~ instructors fees - babysitting 31.20 Anne Kormanank - instructors fees ~ pottery 5.00 Lindsay McCormick - instructors fees - adult badminton - 59.64 Bev McInnis - instructors fees - pre school assistant 67.50 Jin McPherson - instructors fees ~ square dancing 53.26 L.G, Miller - instructors fees - Beg. Judo 191.88 Mrs. Anita Moore - instructors fees ~ senior citizens co-ordinator-- 135.50 Lois Moore ~ instructors fees - tee drop-in 28.00 H. Palm - instructors fees ~ judo 147.84 Sonia Parsons - instructors fees - skating 9.69 Moira Richardson - instructors fees - gymnastics 48.00 Joanne Schmitz - instructors fees - skating — 48.00 William Strutinski - instructors fees - dog obedience ----~—--——._. 101.60 Dawn Thompson ~ instructors fees - keep-fit 119.85 Donna Cartwright - instructors fees ~ skating 87.89 $154,591.11