. COUNC

AUG 2 2 1977

AUG._10_ 77 CHF QO ULE Lot § T J ON G PAG E&

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT
09364. G. TERRY, REFUND - 300.00
09365 R. ZOTZMAN CAR ALLOW/MILEAGE 85.08
093.65 Tiwi. DAY,. . COURSE FFE 3218..00
‘09367 ALISON AMOS CAR ALLOW/MI LEAGE 36.08
09368 8.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY 22,219.35

- 09369. ...C.U.EC,.. HEALTH SERVICES SOCIET HEALTH SERVICE 2.5.38.34
09370 CANADIAN RED CROSS WATER SAFET RECREATION SERV/SUPP 61.75 |
09371 ALETE CHETNEY CAR ALLOW/MI LEAGE 36.87
09372 CONPFRATIVE LIFE INSURANCE COM _ INSURANCE 29036..36
09373 VERN EBERLEIN, RECREATION SERV/SUPP 27.78
09374 JOANNE EDEY CAR ALLOW/MILEAGE-. 90.20

09375... BEVERLEY FRASER : CAR _ALLOW/MILEAGE 3.3.48
09376 A. GABELMAN STAFF FUND 111.76
09377 OD. GAMBLE CAR ALLOW/MILEAGE 10.56
09378 MRS. C GRIFEIS, RFFEFUND : 13.09
09379 M.S.A. DENTAL CARE DIVISION, DENTAL SERVICE 3,347.88
09380 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE 2,835.00
09381 ROD MOHR, - oases... CAR ALLOW/MILEAGE we 3252. -
09382 O.A.P.0. BRANCH #21 RECREATION SERV/SUPP 174.34
09383 PACIFIC PRESS LTD. ADVERTISEMENTS 53.30
09384 PORT COQUITLAM 5 PIN BOWLING A REFUND 25.00.
09385 CITY OF PORY COQUITLAM PAYROLL 40,698.99 '

. 09386 RECEIVER GENERAL OF CANADA INCOME TAX 66,754.74 |

. 09387. _ ROYAL BANK. OF CANADA, CANADA -SAVINGS. BONDS $4467.08
09388 THE RUYAL LIFE SAVING SOCIETY RECREATION SERV/SUPP 18.00
09389 SCHOOL DISTRICT NO 43 (COQUITL SCHOOL BUDGET 301,200.00
09390 SCHULTZ... RFCRFATION SERV/SUPP S664.,00
09391 CHARLIE TAYLOR CAR ALLOW/MILEAGE - 26.84

.09392 UNITED COMMUNITY SERVICES OF CONTRIBUTIONS 13.00 .
69393. WARD», JOANNE. 2.0L. RECREAT.LON SERV/SUPP.W 2 202.00.
09394 WESTERN INDUSTRIAL GARMENTS LT GARMENT RENTAL 151.49

TOTAL # OF CHEQUES 31 : TotTat 468,383.73