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5079
5080
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5082
5083
_ 5084
5085
5086
$087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100

COUNC

Ct:

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS : JUL ? 4 1973

Larry McEwen Construction ~ refund of contingency bond

G.F. Forcier ~ petty cash reimbursement

City of Port Coquitlam — Payroll account ~ Rec, Office & Trans. Retro ~-~

B.J. & AWL. Wicklund - refund overpayment of taxes

Thompson & McConnell ~ Purchase of Lots 1,2 & 3 - Plan 1954 ~--~----_.

Receiver General of Canada - Income Tax, CPP, UIC

Mrs. V. Van Meel - coffee fund

Royal Bank of Canada ~ bond deductions for June 1973

United Community Services of Gr. Van. ~ employees remittance UGN ~----—-——

Mrs. M. Cillis - Local 498 — union dues for June

Pt. Coq. Firefighter's Assoc. - union dues for June

Cancelled

Gr. Van. Reg. Dist. ~ Admin & Gen. Gov't etc.
Canada Trust ~ refund of cash deposit - re letter of credit ----.-———.—
Active Personnel & Business Serv. Ltd. ~ services of M. Yip & A, Melnychyn

Minister of Finance - Special agreement for June /73- Superannuation ---~~

Medical Services Assoc, ~ medical services July 1973

Medical Services Assoc. ~ Group Medical Services July

North American Life Assurance Co, - Insurance Policies~Div. 01,02 #5453--~

Mr. G. Wilson - civil defence co-ordinator remuneration

Workman's Compensation Board ~ remittance (office) etc.

City of Port Coquitlam - Payroll acct. ~ transp. & recreation ----~..---—-

AWWA Publications Sales Dept. - Manual M6 (water meters)

500.00
163.25
24,156.98
123.83
42,841.45
31,536.98
86.50
612.31
23.10
842.00

119.00

79,025.00
9,834.00
101.88
35.00
1,437.50
177.00
1,207.02
175.00
4,657.72

30,072.02

12.00

$227,839.54