i
4!

MPT TB
 W4
C U Ley ee

. JUN 24.1574

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

Tuesday Matinee Bowling League - refund of security deposit ~--~--~----~ 25.00

Donald E. Strong, C.A. - PoCo House, Kilmer & Outreach Program Payrolls ~ 2,398.54

R. Dunbar - Fire Prevention Seminar 299.00

E. Sussbauer ~ relief janitoress 48.00

City of Port Coquitlam ~ Social Assistance Account 15,000.00

Gerard F. Forcier ~ Petty cash reimbursement - 271.36

City of Port Coquitlam - Payroll Account (office) ; 26,458.03

J. M. Campbell ~ Convention 600.00

Coast Off Road Vehicles Association ~ transporation fee - parade ------~~ 100.00

G. Bennett - car allowance - May, 1974 = 100.06

L. D. Pollock ~ car allowance - May, 1974 50.00

W. Severn - car allowance - May, 1974 . 50.00

N Chernoff - car allowance - May, 1974 60.00

J. Taylor - car allowance - May, 1974 50.00

D. Lockwood = car allowance - May, 1974 50.00

MacGregor ~ car mileage - May, 1974 24.45

Thompson - car mileage. - May, 1974 - 78.30

Elving - car mileage ~- May, 1974 ; - 60.15

Day - car mileage - May, 1974 - 6.93

$ 45,729.76