Pmeseeiey

tote tee cate ba Base:

6857 W. Easton ~ car allowunce - December, 1973 16.95

. 6858 J. Davis (Petty Cash) - miscellaneous purchases 87.95
- 6859 The Bank of Nova Scotia - refund of draw on Letter of Credit iutnteabateintatettetetete! 15,000.00

’ _ 6860 City of Port Coquitlam - Payroll Acct. re: G. Thompson ; . 134.36
6861 Medical Services Association - January EHB billing 167.00

6862 Medical Services Association - January billing 1,362.50

6863 D. Cross = car allowance, December, 1973 26.70

6864 L. W. Crocker - car allowance, December, 1973 17.40

6865 Canadian Imperial Bank of Commerce - refund of draw on Letter of Credit ---~ 2,099.14

- | 6866 I. Liddell - coffee & gift fund for December, 1973 91.00

6867 Canadian Union of Public Employees ~ (M. Cillis) union dues for December/73- 1,068.00

. 6868 Port Coquitlam Firefighters' Association ~ firemen's union dues _ " - 119.00
6869 Royal Bank of Canada ~ C.S.B. deductions for City employees ~---~~-~--—.--__.. 1,323.90.
6870 Receiver General of Canada - income tax, CPP & UIC 28,734.25
6871 Commissioner of Municipal Superannuation ~ remittance . 9,346.49

$ 162,372.49