JUN T3738 “CTH

JUN 19 1978

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CHEQUE d VENDOR NAME DESCRIPTION _ AMQUNT

13618 B.C. HYDRO &€ POWER AUTHORITY GAS € ELECTRICITY 2,217.90
13619 RECEIVER GENERAL OF CANADA OFFICE EXPENSE 731.10
T3529 ACOUETTEBUATOSATES E-RENTAES RECTEAT ION SERV SUPP tS7Oo
13621 8.C. HYORD & PIWER AUTHORITY. GAS © ELECTRICITY 916.21
13622 - MENS WATER POLO TEAM, C/O RECREATION SERV/SUPP 15.90
“SOCIETY QF PLUMBING, GAS 7 TMEMBERSHIB FEE ow octet cr cre = ee tO. 9007
TELEPHONE COMPANY, TELEPHONE 294.69
ETARY=-TREASURER, C.U.P.E. DUES 6.00
T362E Mz. JAMES DE VRE S-=—IN-TRUST REFUND 200700
13627 L. OUNSHGORE, TRAVEL EXPENSE 110.00
13628 EATON € STARR AGENCIES LTO., INSURANCE 603.00
“13629 “FRANKSYUTERATT 7 mem RECREATION SERVS SUP PUTT oo Broo
13639 FRASER VALLEY REGIONAL LIBRARY CONTRACT PAYMENT 23,990.00
13631 GARTGN &€ HARRIS - IN TRUST, INSURANCE 620.00
T3632 GREATER VANCOUVER REGTUNAL DTS DEBT REPAYTMEWT TSyF4S9TSS
13633 LOUNT, ELVIRA RECREATION SERV/SUPP 200.00
13634 MINISTRY OF MUNICIPAL AFFAIRS LICENCE PLATES ; 266.00
FIRR IS CARTWACCOWSMTEE AGE oe a Yarn i wel
13636 CITY OF PORT COQUITLAM PAYROLL 40,050.07
° 13637 CITY OF PORT COQJITLAY DEBT REPAYMENT 17,982.50
T3635 RETE IVER GCEVERAC FOR CANADY DEBST-REPAYMENT 58s 6S0789——
13639 ROSEN FOUNDATION LTO.E M.P.LN. ~ REFUND 2,305.46
13649. ST.JUHN AMBULANCE, RECREATION SERV/SUPP 10.00
“TS6461- SCHODE™ OTS TRICTI NING S~ (CNQUTTE OS CHOOL BUDGET OO 374, 3007007
13642 STAFFORD CARR AND ASSICIATES, RECREATION SERV/SUPP 1,273.50
13643 L.~TOPPINGS CAR ALLOW/MILEAGE 104.35
TIC4G MRS. CENT VAY STECTCINSAERFE, REFUND TOOTOG
13645 VERNON LOOGE HOTEL TRAVEL EXPENSE 75.00

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"TOTALS HOOFTCHEIUES “TOTAL S$ 135 32806

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