AL

vee THE FINANCE COMMITTEE RECOMMENDS PAYMENT oF THE FORstwiie-.Ac

$137,000.00
26,443.90
50.00
50.00

7.65

2919 School Digtriec No. 43 ~ School budget for Nov./72 - — ——

29200 City of Pore Coquitlam - payroll account ~

29210 Mt. Chernoff = car allowance for Nov./72

2922 J. Buchan = car allowance for Nov. /72

2923 0. Howard = car mileage for Hov./72

21.75
14.55
969.00
72.72
560.00
560.00
500.00

2924 J. Taylor ~ car Bileaga for Hov./72

2925 DD. Cross ~ car mileage for Nov./72

25926 «B.C. Tel - accounte

2927) BAC. Ted - accounts

2928 = Scheuck Construction Led. - contingency bond

2929) J. Ties Construction Co. Ltd, ~ Bond

2930 Clover Construction ~ Business Licence

2931 = Westmount Construction Led. ~ Bond 390.90

10.00

2932. Chernoff - car mileage underpaid fov.

2933 City of Pr. Coq. ~ By-law #839 - Interest payable Dec .15 747.50
ts 6,258.25

127.84

2934 =3.¢, Hydro & Power Authority - a

2935 Mrs. Betty Bell - Ladies Keep-Fit -

2936 = Donna Cartwright ———~ CANCELLED
21.00

2937 Pat Clouston - Babysitting
266.47

2938 = §=6Beth Cressey ~ Pre-school = Sr. Choir
32.06

37.50
512.95
45.00
25.00
51.20
15.99

2939) Kristera Dryborough ~ adult badminton

2940 . A. DuVarney - Yoga Instructor

2942 4. Edvard - pottery iastructor ~ firings

2942 sOV. Harris ~ Skating les Asst,

2943 Ruth Yoyem - skating lessons asst.

2946 OM, Irvin - babysitring

2945 =f. Isley ~ childrens pottery
42.60

2946 Lindsay McCormick ~ adult bedainton

2947 Mes. A, Moore - Sr, Citizens Cor-ord, 149.05
27.00

2948 Helen Neil ~ skating lessons
127.84

239.83

2949 Sharon Nichol --- Pre-school asst.

2950 oH. Pela ~ judo

2951 Dawn Thompson ~ Ladies keep fit - badminton - 138.356
269.54

2952 City of Port Coquitlom ~ payroll