GUUNGIL

APR 9 4979

APR 03-79
CHEQUE ~#

17803

Cheque

Listing

age |

~ “VENDOR NAME

CO-OPERATIVE TRUST COMPANY OF

DESCRIPTION

PAYROLL

7,057. 20

~ £7804 éliz RICAN MOSQUITO CONTROL ASSO” PEST CONTROL

17805
17806
17807
' 17808
17809

VOHN A. BRISBIN & JEAN K. BRIS
B.C. HYDRO TRANSIT,

REFUND
REFUND

20.00
180. 00
50. 00

“B.C. TELEPHONE COMPANY,

C.U.&C. HEALTH SERVICES SOCIET
WAYNE CLIFTON,

TELEPHONE
HEALTH SERVICE
REFUND

3,136. 08
900. 00

“17810 - CCOPERATIVE CIFE INSURANCE COM

17811
A712
° £7813
. 17814

17815

HANEY FLOOR SERVICE,
B. HARRISON

INSURANCE
REFUND
PETTY CASH

50. 00

B. HARRISON
LONDON WOODWORKING LTD.,
M.S. A. EXTENDED HEALTH BENIFIT

CAR ALLOW/MILEAGE
REFUND
HEALTH SERVICE

38. 88
900. 00
461. B89

~“T7BT6 M.S. A. DENTAC CARE DIVISION,

17817
17819

L. MANUEL,
BRIAN MCLEAN & PATRICIA MCLEAN

DENTAL SERVICE
CAR ALLOW/MILEAGE
REFUND

3, 669. BF
21.74
151.80

“T78i9 WEDICAL SERVICES PLAN OF B.C.” MEDICAL SERVICE

17820
17821

lL. MELNECHENKO
CITY OF PCRT COQUITLAM

CAR ALLOW/MILEAGE
PAYROLL

30. 00
2,873. 00

AMOUNT > 7"

3,760.96 |

2,049.72

187. 47

2,722. 50 °

27481723

574. 00
28.56
30. 00

CANADA SAVINGS BONDS
“JANITOR SERV/SUPPLY
CAR ALLOW/MILEAGE
OFFICE EXPENSE

, 47822 ROYAL BANK OF CANADA,
17823 SURE KLEEN MAINTENANCE

_17824 CHARLIE TAYLOR

, 17825 NATER & POLLUTION CONTROL,

| FOTAL # QF CHEQUES 29 TOTAL 30, 578. 87