APR 06 77 CHEQUE LISTING
CHEQUE # -~-- VENDOR NAME DESCRIPTION AMOUNT

07920 BRITISH COLUMBIA RECREATION AS MEMBERSHIP FEE 69.00
Sa neo 6-63 FE+L EP HEN E—EOM PANY FEE PHONE 2+648599—
O7G22 C.U.EC. HEALTH SERVICES SOCIET HEALTH SERVICE 2,411.90
07923 THE CANADIAN RED CROSS SOCIETY RECREATION SERV/SUPP 76.50
~ OF7S24 --SECRETARY-TREASURER, C.U.P.E. OUES 2,002.40
| .07925 CEDAR SPRING HOMES LTD., REFUNO 500.00
* 07926 COOPERATIVE INSURANCE SERVICES INSURANCE , 1,949.91
[OF S2I- EB AUT TEAM AUXEE TARY POLTCE ASS ——PARK SERV SUPPL TE trot.56
07.928 LeWe. CROCKER CAR ALLOW /MILEAGE. 43.2340
07929 ALI CROSSLEY, RECREATION SERV/SUPP 24.0G
“07930 --~ JOANNE EGEY ; CAR ALLOW/MILEAGE 15.62

07931 A. GABELMAN STAFF FUNO 105.70
07932 LEE KALLEN,MAY DAY COORDINATOR CAR ALLOW/MILEAGE - 15.15
——O-7-533-—_Me-LAR FER EAR AAA M ELE AGE 8B
07934 ANGELA MAHLMANN, CAR ALLOW/MILEAGE 11.66
07935 MASI, P. DUMP ATTENDANT 169.00
07936 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE - ress 24 816625--
07937 MINISTRY GF MUNICIPAL AFFAIRS LICENCE PLATES 6,183.00
07938 C. MORRIS CAR ALLOW/MILEAGE

Sigs

07-939 MENT ETP AE SUPER ANN ATTEN COMME ——SUPERARNUAT EON
07940 “SECRETARY-~TREASURER, FIREMEN'S DUES 444.90
O7S941 CITY OF PGRT COQUITLAM PAYROLL 51,451.02
(07942: RECEIVER GENERAL OF CANADA , INCOME: TAX 60,202.86
07943 ROYAL BANK OF CANADA, CANADA SAVINGS BONDS 4,611.66

07944  ROSS,ROLANDE RECREATION SERV/SUPP 18.06
OTF SES —— ONE TED ESM MUNE FY SER VECES FF ECONFRTSUTTONS 39500—
C7946 R. ZOTZMAN CAR ALLOW/MILEAGE 10.56

TOTAL # GF CHEQUES 27 TOTAL 156,774.25

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