Gilchrist Construction Ltd. ~ refund of contingency bond <~-+—-—--——--——~ 500.00

Kirkham Bros. Construction ~ refund of contingency bond —--------~---——~ 509.00

Commercial Hotel ~ meals on wheels - April 152.50
Dunald E. Strong, C. A. - Kilmer School payroll (L.1.P.) -~--nen ewan 508.09
Co-operative Life Insurance Co. - May premium for Group Life Insurance ~ 1,000.59
C. U. & C. Health Services Society - E.H.B. & Weekly Wage Indemnity ---~— 1,056.32

City of Port Coquitlam - payroll account - (transportation & recreation - 30,200.83

Sherlock Homes Ltd. - refund of contingency bond 500.00

B. C. Telephone Co. 483.74

Royal Life Saving Society Canada - candidates for intermediate awards -~ 11.25

I. Davis - (petty cash) miscellaneous purchases 63.96

G. Forcier - Municipal Officers . 131.56

L. D. Pollock ~ Municipal Officers 124.00

R. A. Freeman ~ Municipal Officers 165.50

Receiver General for Canada - replenish postage machine 960.00

Camelot Construction Ltd. ~- refund re letter of May 23, 1974 -—~---------= 1,538.44

$ 749,282.31