MAR 2
THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

James Park Elementary School ~ refund of security deposit seo mn 25.00

B. C. Society for the Prevention of Cruelty to Animals - March contract - 1,323.27

Horticulture ~ 3 year subscription 21.00
Ratcliffe & Sons Construction Co. Ltd. ~ Arena & Sr. Citizens Centre --—-—- 34,986.96
Carlberg Jackson Partners - re: , " " " “ —_—_ 769.00

Chambers, Phillips & Co. ~ account with PoCo House Drop-In Centre —----— 125.00

School District No. 43 - school budget requisition : 154,500.00

B. Cressey ~ instructor's fees 232.78

K. Whiting - instructor's fees 26.00

R. Wilde - instructor's fees 133.34

D. Wood - instructor's fees 133.65

R. Podger ~ instructor's fees 24.00

Inspector of Municipalities - mun. con. veh. lic. plate return for Feb"74 == 3,576.00

Riddell, Stead & Co.-balance of 1973 audit fee 7,350.00

Greater Vancouver Regional District - debt repayment - 4,866.31"

$ 207,892.33.

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