THE FINANCE COMMITEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

City of Port Coquitlam ~ Social Assistance Account 57,270.72
2,105.00

W. A. Beavo ~ refund of storm sewer bond

Western Traffic Markers Ltd, - centre-line painting 2,848.37

Cancelled . é
224.10

G. F. Forcier (petty cash) re-imbursement

M. Reddington - car mileage . May, 1974 49.95

Cross - car mileage ~- May, 1974 47.85

Chetney - car mileage ~ May, 1974 15.45

Easton ~ car mileage - May, 1974 29.55
65.93

Bell ~ instructor's fees
75.00

Mar - instructor's fees
159.90

Campbell ~ instructor's fees
18.00

Clouston ~ instructor's tees
12.00

Irwin ~ instructor's fees
54.00

Kent - instructor's fees
31.98

Lawson ~ instructor's fees ----

20.00

Leon - instructor's fees
12.00

McIntosh - instructor's fees

102.24

Nelson = instructor's fees
18.00

Russel - instructor's fees
22.50

Russel - instructor's fees
59.50

74.62

Smith - instructor's fees

Thompson - instructor's fees
284.76

E. Wilde ~ instructor's fees
151.20

Wood ~ instructor's fees
225.33

Receiver General for Canada - recreation brochures

Port Coquitlam & District Hunting and Fishing Club - refund of security deposit 25.00
31.20

‘Le. Crocker - car allowance - May, 1974
175.00

Port Coquitlam 0.A.P.A. = 50% of bus charter

Medical Services Association ~ June billing -— Group 1514 ------+-.~-.....-. 1,390.00
1,506.30

Medical Services Association - June billing - Group 115