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University of B. Cc. - registration fee for Orientation Program -~—-—- 125.00

W. Severn ~ car allowance - January, 1974 36.06
J. Thompson ~ car allowance ~ January, 1974 37.50
D. Strong ~ L.I.P, Services 2,853.55
L. Pollock ~ car allowance - January, 1974 50.00
J. Buchan - car allowance - January, 1974 50.00
N. Chernoff - car allowance - January, 1974 60.00
J. Taylor ~ car allowance - January, 1974 50.00
D. Lockwood - car allowance - January, 1974 50.00
D. Elving ~ car allowance - January, 1974 47.70
H. Zelsman - (PoCo House) ~ miscellaneous Supplies 150.98
J. Weinberger - refund of contingency bond 500.00
City of Port Coquitlam ~ Payroll Account - (Transp. & Rec.) —---~—— , 26,969.70
City of Port Coquitlam ~ Payroll Account - (Recreation) eens mene amie, 1,126.10
City of Port Coquitlam - Social Assistance Account 61,711.79
B. C. Telephone : = 1,807.82

B. C. Telephone

W. Easton = car allowance ~ January, 1974

B. C. Bydro & Power Authority

Mr. Edward — refund for guitar program

L. Kallen ~ car mileage allowance - January, 1974 - 7.95
M Reddington - car allowance ~ January, 1974 46.05
L. W. Crocker - car allowance ~ January, 1974 . - 24.75
H. Palm - payment re Judo tournament 40.00
Canadian Union of Public Employees ~ union dues for January, 1974 —. $85.50
Fort Coquitlam Firefighters Assn. ~ union dues for January, 1974 —~— 119.00
Receiver General of Canada ~ Income Tax, C.P.P. & U.I.C. -——----_.. 24,103.62
I. Liddell - coffee & gift fund 96.50
Royal Bank of Canada < C.S.B. deductions for January, 1974 —~—-.. 1,128.22
United Community Services of the Gr. Van. Area - employees’ contributions 125.80

$ 427,434.31
——
=—_—

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