SUL 2 3 1973

July 9, 1973

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

City of Port Coquitlam - Social Assistance Account~June 1973 $ 46,309.85 500.00 19.95

743.67

Wrranta Construction Ltd. ~ to refund contingency bond

M. Reddington - car allowance ~ June

ES ne oe

$.P.C.A. ~ July 1973 contract plus 80%

SRE tae

13.55

Mra. A. Moore ~ instructor's fee ~ Sr. Citizens

25.00 63.96

Big "M" Auctions ~ refund of security deposit

Christine Campbell ~ instructor's fee - tennis 14,920.00

414 Steel Ltd. ~ backstops in parks

SAE 4S Rt

101.27 7.51 37.86

Dawn Thompson - instructor's fea - tennis

Minister of Finance - S.S. Tax ~ June

Jack Davies - 3.C. Telephone reimbursement 18,720.00

City of Port Coquitlam - interest on by-law 742 - sewers dua July/73-——-

200.00 1,103.88

Shawn Shannoa ~ petty cash float for New Drug Prevention Program --~~~---

B.C. Hydro & Power Authority -

5343.20

B.C. Bydro & Powar Authority - 29,516.09

500.00 -30

City of Port Coquitlam - transportation & recreation PAYTOLL meee wene

Mr. Peter Grace ~- refund of contingency bond

Greater Van. Reg. Water Dist. - payment of invoice #83 23.85

Wayne Easton — car allowance ~ June 38,859.76

500.00 9,834.00

City of Port Coquitlam - retro-active pay

Kelstern Holdings Ltd. - refund contingency bond

Mr. Wah Tien Seto - refund of trust money 25.65

L.W. Crocker = car allowance - June