67

March 3lst, 1972.

vRe THE FINANCE COMMITTEE RECOMMENDS ‘PAYMENT OF THE FOLLOWING ACCOUNTS:

537 Buran Construction - Refund Bond . 500.00
558 Jenkins Cartage Ltd. - Moving charges Mr. V.G. Borch “1,106.73
559 Meridian Heights Farmera’ Institute -- Keep Fit sessi. - 150.00
560 Shop Easy ~ Fire Dept. supplies: , 3.71
3581 Bruce Setter - Guard duty-- 12.40
562 Adanac Properties Led. - Refund overpayment of tax atrears & interest---—— 194.70
563 Our Ledy of Assumpticn Women's Auxiliary ~ Refund Security Deposit----————- 25.00
564 Officer in Charge - Fine paid in error to the City ; 250.00
565 B.C. Telephone Co. ~ Telephone contract: 209.22
566 B.C. Telephone Co. - Telephone contract "* 70,55
567 B.C. Telephone Co. - Telephone contract 772.25
568 Northwest Mosquito & Vector Control Assoc. 3.00
3569 Fraser Valley Firemen's Assoc. ~ 1972 Dues 5.00
570 Dave: Kennedy - Witness Fi ; 6.00
572 Arnold Baron - Witness fees & Travelling expense - March 14-~ . 8.00
$72 Robert Thompson - Witneas fees : 6.00
573 Joe Vanderyke - Witness Fees . - 6.00
574 City Payroll Account ~ Office payroll ~ March 5-25 . 25,758.96
575 Receiver General of Canada - Postage Newsletter delivery , 177.00
576 = B.C. “Hydro & Power Authority - Hydro contract . 1,750.61:
577 B.C. Hydro & Power Authority - Hydro contract , 814.83
578 B.C. Hydro & Power Authority ~ Hydro contract 348.90 °
579 B.C. Hydro & Power Authority ~ Hydro contract: 644.73
“580 B.C. Hydro & Power Authority - Hydro contract: 3,351.94
582 B.C. Hydro & Fower Authority - Hydro cont: 50.09 -
582 H&@ H Signal Co. - Exchange re U.S. fund. 1.27!
583 Medical: Services Assoc. - Grouppremium April Ist, 1972 - 1,215.00
584 Valleyview Hospital Staff - Refund Security Deposit 25.00
585 City Social Assistance - Cheques issued for March 1972. 47,491.56.
386 School District #43 - School Budget Requisition for March 1972 217,300.00 '
587 Mr. G. Wilson - Civil Defence Co-ordinator ~ Jan, - March 1972---—-~-—— 175.00"
588 L.D. Pollock, - March car all 50.00.
$89 -N. Chernoff - March car all 60.00
590 C.McL. Griffith - March car all 50.00;
$91 J. Buchan - March car allo 50.00 °
592 F. Raimondo ~ Mileage exp for March 8.25
593 R. MacDonald - Mileage exp for March 11.25
594 D, Johnson - Mileage expense for March 7.30
595 Mecical Services Assoc. ~ Group premium due April Let, 1972-—--— 177,60

596 L.J. Wild - Mileage expense for March 3.55

$202,855.60"