oe eet

SOUNCIL

July 31. 1973+ AliG . & 1973

2

VR THE FINANCS Come MMOS PAYMENT OF UES FOLLOWING ACCOUNTS s
‘ 5215 Ae Ie Smith & He Suith ~ Refund of duplicate payment of current 377.09
taxes wm
: 5216 Aw -B. MeKimaie ~ Janitor relief 2.35.00
: 5217 Medical Services Assoc. « Medical services « August/73 -<++~-eene 2, 372-50
: . " §218 National Fire Pretection Assoc. + 1 copy "Lecul Insight"! ----+-~- 4,00
5219 W. Lee - Share of 0.A.P.A. trip to Boston Sar 75.00
220. Canadian Imperial Bank of Commerce = Refund of P.H.0,G, <-~swrere 200.00
$221 Gaty of Port Coquitlam = Payroll acct. 23,786.69
i 5222 Receiver General of Canada - Replenish postage neter @~-~--nanane 500.00
5223 Jean Davis ~ Petty Cosh 30.69
5224 City of Port Coquitlam ~ Payroll Bank «-~--- Siology Survey - Office 611.%
5225 Medical Services Assoc. ~ Extended Health BeneLitg eaawunsncnnane 369.00
$226 A. B. McKimmie - Janitor relief 54.00
5227s. Ae Culpin ~ 3. C. Arena Auditorius - fees 35.00
; $228 A. Ahone ~ Punp attendant 175.00
5229 School District ¢ 43 ~ School budget Requisition - July/73 ----<-= 137,000.00
5230 Vancouver Public Aquarium = Admission fee 24.40
5232 N. Chernoff - Car allowance ---=-= July/73 60,00
: 5232 J. Taylor - Car allowance = July/73 80.00
5233 J.» Buchan = Car allowance - July/73 50.00
: 5234 J. Thompson ~ Cer allowance = Suly/73 . 63.75
5235 = We Severn ~ Car allowance = July/73 920%
5236 D. Elving ~ Car allowance ~ July/73 20655 :

5237 Inspector of Municipalities - Municipal Com. Veh. Lic. Plates

return for m0. of June/73 --«neewee 280.00
5238 Bente Kauer © Instructor's fees : 32.00
5239 Vancouver Public Aquarium - Admission fee 3.00
; S240 School District No. 43 = Excess caretaker service costa --------0 18.00
. 52hy Doug Elkey ~ For services of theatrical group 40.00
52h2 James Wa. Dancer = Car allovance = July/73 140.42
. 52h3 Herb Hokanson ~ Refund of security deposit : 25-00

$165,315.40