(2)

Dennis Tetreau - instructor’s fee ~ various prog.

Dawn Thompson - fastztuctor’s fee - Ladies Volleyball & Keep Fit -~--—-~--

Tenise Wagner - tnstructor's fee ~ gymnastics

Kay Whiting - instructor's fee ~ craft classes

Diana Wood - instructor's fee — pre-school assist.

T. Wright - instructor's fee — cooking

Anne Edward - instructor's fee ~ pottery

Anne Kormanak ~ instructor's fee - pottery
Whitefoot Entertainments - appearance fee "Bert, Francy, Ted and Alice" —
Ed. Vrabel -:B. C. Judo Association ~ Black Belt Association fee +-—-~-~~-+—

Crown Life Insurance Co. ~ refund of monies rec. in excess of amt~- required
for tax payments ~---~-—~

James David ~ practise pay & fire remun. for July, August & September ~---—~

Crafteman Recreations - recreation supplies

Web Press Publications Ltd. ~ printing of “Port Coq. Rec. Program" -—-———

H. Zelsman (petty cash) PoCo House ~- misc. purchases

City of Port Coquitlam ~- payroll acct. (office)

Receiver General for Canada = tax. CPP & UIC
United Community Services’ of Gr. Van Area ~ UGN remittance ~ September '73-

M. Cillis ~ Caradian Union of Public Employees - union dues ~- September -~—

Port Coquitlam Firefighter's Assoc. - union dues ~ September -—

Commissioner of Municipal Superannuation ~- supezvanauation remittance ~~———

V. van Meel - coffee & gift fund ~ September °73

The Royal Bank of Canada ~ bond remittance — September '73 --wea meee

Minister of Finance - filing of Notice of Non-Redemption & Form A

J. W. Pennington ~ refund water application & 2Z% inspection fee —

Wayne Severn ~ annual dues - A.I.C.

M. F. McVeigh & R. J. McVeigh ~ refund overpayment of taxes

W. G. Siddall & B. P. Siddall - refund duplicate payment of taxes +-—~——

The Bank of Nova Scotia ~ refund overpayment of current taxes ---—--

Workmen's Compensation Board of B. C. - remittance - July to Sept '73 ---—-~-

M. Reddington ~ car aliowance ~ September, 1973

D. Cross - car allowance - September, 1973

North American Life Assurance Co. - Folicy # 5453 ~- Div'n. 01 & 02 --~--~—~

91.80
79.90
8.00
39.00
112.00
15.00
210.60
10.00
354.38
25.00

5.14
127.50
800.00
456.25
244.20

21,961.86
25,282.83
15.90
804.00
11°.00
7,425.02
88.00
378.94

8.00

163.00

78.10
200.00
79.70
44.80
4,541.02
10.05
15.45
1,552.72