90.00

T. Day - course fee
CKNW Radio Broadcasting Station ~ token payment for air time re May Day 50.00

Kinsmen Club of Port Coquitlam - refund of security deposit 25.00

B. C. Telephone Company 144.23

Medical Services Association ~ March billing 1,395.00

c.U. & C. Health Services Society - April billing 1,082.50

Vernon C. Goudal.& Associates ~ survey & plans re misc. road openings - 600.00

F. W. Monssen Construction Ltd. ~ refund of deposit re plans & specs. —- 25.00

City of Port Coquitlam - Payroll Account 26,342.88

W. Severn ~ car allowance, March, 1974 63.00

Meighen Retirement Fund - re retirement dinner 19.80

J. Thompson - car allowance , March, 1974 71.40

DB. Elving - car allowance, March, 1974 70.20

J. Dancer - car allowance, March, 1974 187.41

D. Speight ~ refund for recreation program 20.00

British Columbia Recreation Association - membership fee — 20.00

A. Amos ~ instructor's fee 18.00

B. Bell - " " “79.95

Cartwright - 40.06

Clarke - S<.05

Clouston - 54.00 |

Collins "99.00
131.08

Cressey
10.80

Cressey

Edwards " $00.00
Ward ~ " " 40.00

Davis (Petty Cash) - miscellaneous items 66.40

D. Pollock = car allowance, March, 1974 50.00

Buchan - car allowance, March, 1974 50.00

Chernoff = car allowance, March, 1974 60.00

Taylor - car allowance, March, 1974 50.00

Lockwood = car allowance, March, 1974 — 50.00

City of Port Coquitlam ~ Social Assistence Account 59,321.28:
$ 184,589.28
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