~2-

Eze Brew Coffee Service Ltd. - coffee purchase

Wales McLelland Construction Co. Ltd. + refund of contingency fund-—

Donne Cartwright - instructors foes - skating

Darlene Cross - mileage allowance for March 1973

Bureau of Business Practice = text
M.I. Pollock = rental of Hall re ladies keep fit prograp ---------.

Mr. G. Wilson = civil defence co-ordinator ~renuneration Jan.-Mar.--

Lee Kallen - 7th contract payment ~ May Day

North Amer. Life Ausur. Co. - Policy #5453 Group }

North Amer. Life Assur. Co, - Policy $5453 Group 2

Central Ceramics ~ purchases re classes

School District No. 43 - use of PoCo School gym-Poco Track & Field -

G. Forcier ~ raimburae petty cash

Girt Guides of Canada (Chino Dist.) refund re tests re skaters badge-

City of Fort Coquitlam ~ payroll account

Mr. N.R. Neufeld ~ refund of culvert trust money less repairg -—--—-

Mr. Tapio Niemela - refund of bond -

Lee Kallen ~ gas purchases re May Day

0. Howard ~ car mileage March

B.C. Telephone Compasy

B.C. Telephone Co,
B.S. S.P.C.A. = April contract Plus 80% 14 sold

Spruce Construction Ltd. ~ refund of contingency bond ~———-—.—~~~-

B.C. Hydro and Power Authority

Fred West Electric Led. - City Hall Renovations

Eoyal Towers Motor Hotel = C.U.P.E, meeting

J.T. O'Bryan & Co. ~ annual premium for Liability
Urben Computers Ltd. ~ re Assesanent Dept. materials ———————-..._.__.

Minister of Finance ~ Municipal share - Menbers Court of Reviston/73-

City of Port Coquitlam - payroll account

Walter Mitt - car mileage

City of Port Coquitlam = advance tsensfor for S.A. cheques -------—~-—

Jin Buchan ~ reimbursement for studies

fee tee eis

Mru. M.J. Cillis - reimbursement for studies

Commiasiuner of Munic. Superannuation - Super. remittance

28.84
500.00
71,91
23.85
13.92
150.00
175.00
300.60
638.04
458.77
15.75
72.00
140.97
3.00
20,856.19
916.09
$00.00
30.15
6.00
1,653.39
197.76
1,192.87
500.00
6,685.15
8,400.00
42.50
15,478.07
131.43
109.55
18,682.21
41.85
15,000.00
145.00
55.50
6,226.45