“|

- 3.-

Keith-King & Freschi ~ for services rendered

Cancelled

B. C. Hydro & Power Authority

BR. C. Hydro & Power Authority

Donald E. Strong, C.A. ~ PoCo House, Kilmer & Outreach Program Payrolls~

Minister of Finance - 5% Social Service Tax

Trinity United Church ~ reimbursement for lamp ~~:
Receiver General for Canada - replenish postage machine --~------.n enn

C.U. & C. Health Services Society - Weekly Wage Indemnity & EHB ~~-~--~--

Co-operative Life Insurance Company - April billing
Canadian Union of Public Employees -— Union dues - April -~----~+--~------
International Association of Firefighters ~ Union dues - April ----—-~--~

J. T. O'Bryan & Co. ~ insurance and licencing of vehicles —~~----—~—=-—

I. Liddell ~coffee & gift fund ~ April
United Community Services of Gr. Van. - employee contributions - April «
Royal Bank of Canada - C.S.B. for City employees — April ---~-<--.—.—-—

Roberts Precast Concrete ~ to replace portion of payment re Voucher #8106

Wm. S, Wingrove ~ Firemen's Annual Convention

Municipal Recreation - re 1 year subscription for magazine ——~--<--~.—-=

O. A. P. 0. Branch 21, Port Coquitlam ~ bus charter

A. Edward ~ grinder and parts

Arlen Construction - refund of contingency bond

University of British Columbia - registration

E. Heywood - purchase of flowers for May Day

City of Port Coquitlam - payroll account ~ (transp. & rec.) -~—----~-~.-

A. Edward ~ supplies for pottery class

Tonisson Construction Limited ~ office expense (heat, light & water) -—-~

P. Robertson ~ refreshments for May Day

G. Forcier - petty cash reimbur Tn

837.50

i)
2,600. 38
4,511.09
2,535.09
6.36
7.25
900.00
1,065.73
1,000.59
1,194.00
119.00
495.00
105.06
85.80
1,094.26
536.55
364.90
6.50
30.00
45.83
500.00
75.00
42.00

29,259.92

34.28
25.00
62.53
232.69

$ 200,571.92
——————