dg 1972

URE SHE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLO iG UN
epee SO Stree nSesuarter Rane capeadnar Rerenrgea ramen ST ESN ee PSM Mamaia ramen
1355 G.K. Jamieson Construction Co. ~ Refund curb let down

2359 G. Jamieson Construction ~ Release of bond

3360 Wascan Contractors ~ Refund of paving bond

2362 Mountain Productions — Refund of Security Deposit
1362 | Tri-Cem Photo Studios - Refund of Business Licence £00 ene

43630 Mary J. Setter ~ Matron duties 26.80

1364 Eileen Bunter - Matron duties : 42,85
2365 Commissioner of Municipal Superannuation = Apr. 23 = May 20/72 ~-- 6,562.08

31366 Anita Moore - Instructors fees 201.76
2367 Gerard F. Forcier - Petty cash reinbursenent 254.06

1368 Port Coquitlan Trail Blazers - Reiobursement for expenszs —-----~— 319.23

136 = SEE PREVIOUS ACCOUNTS LIST . a

1370 = Peggy Tippe - Matron duties 22.40
1371 ~ Allan MacKimmie ~ Janitor R.C.H.P. 31.68
213720) Transport Clearings Northwest 21.07

4373 Receiver Generel of Canada - Return funds on Local Initiatives
project — 41,758.50

1374 Howard Thurston ~ Refund of re-roning fee $0.00
1373. City of Port Coquitlam - Transfer for 5.A. cheques June enn 20,006.00

1376 City of Port Coquitlam - Payroll (Office) " 23,105.45

4377 Roy MacDonald ~ Mileage @ nse * 5.40
1378 Port Coquitlam Amateur Athletic Ass. “Security Deposit —-—-.—== 25.00

1379 = Howard Thate ~ Guard Duties _ 26.80

4380 Royal Lifesaving Society - 1972 Application Fees 10.06
1381 Allan MacKimate - Relief Janitor 105.09
2382 Brenda Kantola - Metron Duties 6.20
1383 W. Bicknan ~ Recycling study 540.60
2384 LH. Ormiston .- Municipal Regional District Procedures Manual] <-.— 78.75

1385 City of Port Coquitlam — Transfer 32,136.87
$ 96,034.90