4

THE FINANCE COMMITTEE RECOMMENDS PAYMENT OF THE FOLLOWING ACCOUNTS:

Medical Services Assn. - Medical Plan ~ February billing ---~-—----~---~-~
Metical Services Assn. - Dental Care Div. ~ January & February billing -
City of Port Coquitlam - payroll account (office)

B. C, Hydro & Power Authority

Cancelled

J. T. O'Bryan & Co. ~ insurance soverage
Minister. of Finance - Special Agreement for January, 1974 ---~----—~~--.
Municipal Superannuation Commissioner - superannuation remittance ----—-—-
Donald E. Strong - PoCo House, Outreach & L.I.P. Payrolls -~~-----------—
E. Jackson - refund of recreation program fee
L. Chasse - refund of recreation program fee

L. Stevenson - for services re program registration

H. Klemm - car allowance re pesticide course

L. & C. Construction Ltd. ~ refund of contingency bond

J. Grootendorst - refund of water connection

B. C. Society for the Prevention of Cruelty to Animals — Jan. & Feb.

5 Pin Bowling Assn. - refund of security deposit

Alderman J. Keryluk - elected officials seminar at Harrison

Alderman G. Laking -
Alderman P. F. Ranger -
Alderman L. Traboulay -

Mayor J. Campdell -

City of Port Coquitlam - payroll account ~ (transp. & rec.)

Contract - plus 80% of licences sold -<-—

Ww

erect ramen

a

eee were reverence

G. F. Forcier - petty cash - reimbursement of petty cash —--—--—---—-—-—-

G. Bennett - PoCo House - reimbursement for cost of business cards —-—

ipods |
Sener dns

Mit oR

&
Pr
fi

1,450.00
2,714.96
24,017.14
7,021.17
8
421.00
35.00
6,145.00
1,514.09
7.50
7.50
38.00
15.00
500.00
85.00

2,794.54
25.00
142.50
242.50
142.50
142.50
142.50
22,878.84
245.12
19.99

$ 70,701.35