esas

a

ate
a

~2-

J. MacPherson ~ balance for square dancing

K - Mart Social Club ~ refund of security deposit

H. B. & F. H. Pregler - refund of deposit for 197¢ estimated taxes re subdv.

N. Moore ~ services rendered ~ time clock
Westgate Mechanical Contractors Ltd. ~ partial payment of invoice -----—-
P. Bobiash & D. Bobiash - refund of duplicate payment of taxes ---~-----~—

City of Port Coquitlam (coupen & debenture bank acct.) debt repayment --~-

Don Picard School of Dancing ~ ballroom dancing

Anita Moore - Sr. Citizens Co-ordinator

Brenda Lawson ~ instructor's fee - badminton

Lee Kallen ~ May Day services ~ December

D. Lockwood - car allowance = December

N. Chernoff - car allowance ~ December

J. Taylor ~ car allowance ~ December

J. Buchan ~ car allowance - December

L. Pollock ~ car allowance - December

D. Elving - car allowance - December

T. Demerais — car allowance - 1973

J. Thompson - car allowance = December

City of Port Coquitiam - (payroll acct.) transportation & rec, -—---<-..—

City of Port Coquitlam - (payroll acct.) — office

W. .Severn - car allowance - December
Father A. R. Edwards ~ for use of Church for Municipal Elections ---—-—~.
Superannuation Commissioner - re special agreement - November —-~--~--~-
Gerard F. Forcier - (petty cash) - to reimbuse petty cash -~ a
G. Wilson ~ Civil Defence Co-ordinator = Oct. 1 - Dec.31/73 ——~----——--—

Urban Computers Ltd. ~ labels, voters mailing cards, etc.

89.74
25.00
900.00
45.11
3,648.70
32.82
10,150.00
239.65
216.80
8.00
150.00
30.00
60.00
50.00
50.90
50.00
57.60
10.50
31.66
24,443.92
1,052.96
56.85
75.00
35.00
217.27
175.00

568. 86

$ 247,605.17