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July /th, 197

TRE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS: JUL | _ -
UL 72
Greater Vancouver Water District ~- Principal & Interest -----------—— 13,749.24
British Columbia Hydro & Power Authority — Power bills | 167.79
British Columbia Hydro & Power Authority - Power bills _ 434,84
British Columbia Telephone Company ~ Telephone bills 1,169.33
Mrs. E. Chambers — Reimbursement of meals 34.80 |
F. Apel Contracting Ltd. ~ Cedar Park Changerooms - Final Payment -~ 1,290.00 :
W. R. Easton - Mileage expense 26.40 i
R. Palmer ~ Mileage expense £65.90
Port Coquitlam 0.A.P. ~ Transportation to Miracle Valley --<--+----<-— 38.50 |
Port Coquitlam 0.A.P.A. - bus trip to Sidney 113.00
Mrs. D. Bunker - Instructors fees 20.09
Waltcard Productions - Tent rentals - May Day 514.20 7
Howard Thate - Guard duties : 24.80 |
Mrs. B. Craig - Mileage expense - Mosquito Program 95.55 '
Mr. R. Hyde - Mileage expense - Mosquito Program 97.35 :
Mr. J. Segal - Mileage expense ~ Mosquito Program 78.60
Mr. H. Washburn ~ Mileage expense — Mosquito Program 90.30 |
Mr. B. Adkins - Mileage expense - Mosquito Program 65.55 2
Mr. D. Mortensen - Milezge expense - Mosquito Program - 67.20 | :
Lesser Trucking Co. - Soil delivered 1,904.50 ! :
Odiun Brown & T.B. Read Ltd. - B.C. Hydro Bonds ~ Investment ~-<---——- 255 5667.8). |
Mr. B. Peters - Refund of Sanitary Sewer Connection ; 140.00 |
'City of Port Coquitlam ~ Payroll Account 33,233.30 |
Mr. H. Schmidt - Refund on Sanitary Sewer Connection 30.00
1504 A. Chetney - Mileage expense 19.80
1505 Mrs. Pat Hurlburt ~ Refund of registration fees : 9.00
| 1506 Muges Trucking - Equipment rentals 1,607.00

! $310,854.76