JUL 11 =78 CHEQUE LES TING

“CHEQUE # "VENDOR NAME

DESCRIPTION

13934 F. GALLIMORE PETTY CASH 466.33
13935 ALISON AMOS . CAR ALLOW/MILEAGE 12.98
13936 MRS. G.P. BANGHAM REFUND : 14.0C
33937) EVELYN BILLING 0 CAR ALLOW/MILEAGE tI 25
13938 MR. Ne. BRADLEY REFUND 12.00
13939 B.C. HYORD & POWER AUTHORITY GAS € ELECTRICITY 15,149.77
13940 B.C. SOCIETY FOR THE PREVENTIOD CONTRACT PAYMENT 2+173.38
13941 1978 C.P.R.4. CONFERENCE RECREATION SERV/SUPP 95.00
13942 CAREER APPAREL SERVICES LTD., GARMENT RENTAL ; 178.12
13943 COQUITLAM AUXILIARY PALICE ASS - PARK SERV/SUPPLIES 188243.
13944 Lew. CROCKER CAR ALLOW/ MILEAGE 43.56
13945 DO. CROSS CAR ALLOW/MILEAGE 130.46
13946 JOANNE EDEY CAR ALLOW/ ‘1 LEAGE 118.44
13947 D. GAMBLE CAR ALLOW/YILEAGE 9.02
13948 V.C. GOUDAL & ASSOCIATES CONSULTANTS FEE 150.00
13949 LEIGH HATCH a ener REFUND Locus nrweeetmee. . 25.00,
-.13950 THE HERALD ADVERTISEMENTS 5.09
13953 BEVERLY IRVINE CAR ALLOW/MILEAGE
13952 GERARD KIRCHTAG CAR ALLOW/MILEAGE
13953° LAJOIE, 4 RECREATION SERV/SUPP
13954 MALONE, WAYNE RECREATION SERV/SSUPP
13955... MAST, Peo cet eee ee ee DUMP ATTENDANT . come 2 80200 |
13956 MEDICAL SERVICES PLAN OF B.C. MEDITAL SERVICE 2,782.50
13957 MRS J. MOFFAT REFUND 18.00
13958 L. MORAVEC, STAFF . UND 26.22
13959 THE PANTRY FAMILY RESTAURANT OFFICE EXPENSE 14912.56
13960 POCOMO RUGBY CLU3 REFUND 100.00
13961 CITY OF PORT COQUITLAM _PAYRILL beeen a 6792 3B
13962 RECEIVER GENERAL OF CANADA INCOME TAX 84,311.28
13963 COLIN J. REID CAR ALLOW/SMILEAGE 6449
13964 ROYAL BANK OF CANADA, CANADA SAVINGS BONDS 5,055.65
13965 THE ROYAL LIFE SAVING SOCIETY RECREATION SERV/SUPP 15.900
13966 KELLY SALLSTROM REFUND 25.00
13967 SCHOOL DISTRICT NO 43 (CDQUITL SCHOOL SUDGET 3741 800.00 |
13968 M. SCHMOR, STAFF FUND 85
13969 THERESA SHEPPARD REFUND
13970 SIKUNDAR,SYLVIA RECREATION SERV/SUPP
13971 MINISTER OF FINANCE,PROVINCE G SOCIAL SERVICES TAX 163.81
13972 STAFFORD CARR AND ASSIJCIATES, RECREATION SERV/SUPP 163.14
13973 A. STONE ee cents wet, REFUND Cee ee nee ee, 23000
13974 STUART EQUIPMENT & SUPPLY PARK SERV/SUPPLIES 7,098.47
13975 CHARLIE TAYLOR CAR ALLOW/MILEAGE
13976 JAMIE TUTTE CAR ALLOW/MILEAGE
13977 UNITED COMMUNITY SERVICES JF CONTRIBUTIONS
13978 J.WARD CAR ALLGOW/MILEAGE

| TOTAL # OF CHEQUES 7, as roray