-2-20

P. Clouston - dabysiteing fees - keep fit 24.00

B.S. Jerema - car allowance ~ May 1973 46.80

Me. A.B. McKimmie - relief janitor contract 40.00

G.F. Forcier ~ petty reimbursement 162.27

Receiver General of Canada ~ re: Post Office - 6,833 drops @ .03-—-——-— 204 .99

S4ira Construction Ltd. = refund contingency bond 500.00
Sutherland and Johnston - refund re our letter of May 31, 1973 —--————~ 2,250.00

City of Port Coquitlam - payroll - transporation ~ recreation --—-----~ 23,945.64

Receiver General of Canada ~ to replenish postage meter pec eeeen—— 600.00

Hurtubise Enterprizes Ltd. - truck rental 1,456.00

B.C. Telephone Company ~ 84.35

B.C. Telephone Company - 1,225.97

S.F.C.A. = June/73 contract plus 80% licences 944.07

B.C. Hydro and Power Authority - 4,522.68

B.C. Hydro and Power Authority « 1,021.16

Mr. R. Waugh - accommodation deposit for PWA Convention Sept. ~~ 20.00

$ 284,566.60