THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

. ; 7376
7377

' ; 7378
7379
7380
7381

7382

7383
i 7384
7385
7386
7387
; 7388
ua 7389
7390

- 7391
7392
7393
7394
_ 7395
7396
i 7397
7398
i 7399
7400

7401

. 7402
7403

. 7404
. 7405

i 7406

City of Port Coquitlam ~ Social Assistance Account

Alderman Ranger ~ bal. of hotel costs re Orientntion Program

" " " " ~

Alderman Laking -
Inspector of Municipalities - mun. com. veb lic. plate returns - Jan. -

Our Lady of Assumption Parish Family Group ~ refund of security deposit=

J. R. Fox - car mileage for pool maintenance seminar

Tiki Village Motor Inn - deposit re room reservations

City of Port Coquitlam ~ Payroll Acceunt

Century House Association- ce carpet bowling tournament ---~~—--~——-~—..

Minister of Finance -5% Social Sales Tax

Carlberg Jackson Partners ~ re supervision account # 2

D. Elving -membership dues - A.1.C.
Rossi Construction Ltd. - re Port Coq. swimming pool, gym. & rec. complex

Insurance Corp. of B. C. - auto-plan insurance coverage for City vehicles

Port Coquitlam Old Time Hockey ~ refund of security deposit -—-——~~

L. B. Scott - refund of Canada Pension Plan premium

}
t

D. E Strong ~ PoCo House, L.I.P. & Outreach Program Payrolls —---—-~—--

Port Coquitiam 0.A,P.a. ~ re bus charter - Port Coq. to Van.

Fraser Valley Regional Library - lat quarterly tax assessment, 1974 ——-—-

T. Krisky - Insccuctor's fees

L. Stevenson - instructor's fees

J. Whitefooct Entertainments ~ re appearance fee of "Mac Valiant" =

Cancelled
Medical Services Association - February billing

L. Pollock ~ car allowance ~ February, 1974

J. Buchan - car allowance - February, 1974

N. Chernoff - car allowance ~- February, 1974

J. Taylor - car allowance - February, 1974

B. Lockwood - car allowance ~ February, 1974

ee

Westgate Mechanical Contractors Led. - re City Hall renovations

B. Morse ~ honorarium for services rendered

J. Thompson = car allowance - February, 1974

15,000.00
18.50
28.50

172.00
25.00
6.15
200.00
25,721.64
8.00
28.80
498.00
62.50

22,638.83

11,202.00
25.00
34.20

2,873.68
25.00
14,725.00
12.00
16.00
206.00

g
1,347.50
50.G0
50.00
60.00
50.00
50.00
3,253.04
30.00
63.45