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8

AUG 1977

JUL 13 77 CHE QUE IN G PAGE

CHEQUE A. VENDOR NAME , DESCRIPTION AMOUNT

09025 DISTRICT OF COQUITLAM TT “= ""FUSTICE BUILDING TT U7 77 TTT 7 615.00
09626 RECEIVER GENERAL OF CANADA OFFICE EXPENSE 900.00
09027 . 8.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY 8,735.70
O902ZE BTCV SUCTE TY” FUR THE PRE VEN TTU CURTTRAT T PAY ME WT 2:0¢27.83
09029 B.C. TELEPHONE COMPANY, TELEPHONE 272.68
09039 C.U.EC. HEALTH SERVICES SUCIET HEALTH SERVICE 2,360.80
09031" " MRS ZT CYW. CLARKE ~ REFUND “3070077 7"
09032 MRS. J. CLELLAND REFUND 40.00
09033 CODPERATIVE LIFE INSURANCE COM INSURANCE 1,802.05
0934 CUSUTTCAM” AUXTLTARY” PULITE ASS PARK SERV/SUPPTUTES 27. 35
09035 JOANNE EDEY CAR ALLGW/MILEAGE 106.92
09935 JOHN FAGERLUND REFUND 21.66
09037 ° FRANKS) "TERA RECREATION -SERV/SUPP PT IBISOT
09038 A. GABELMAN STAFF FUND 101.47
09039 GeR.C.D.A. C/O Re. LAWRENCE TRAVEL EXPENSE 110.00
OI9V40 ke GREEN PETTY CASH QTY. B2
99041 W. HERBERT CAR ALLOW/MILEAGE 55.44
09042 RALPH C -HOMFELD & MIRIAM HOMFE REFUND 156.460
09043 “HORNER DEVELOPMENTS UTD Sy TUTTO LT BRARYOUCEWS BOTT Eg BB TST
09044 - R. LAJSOIE CAR ALLOW/MILEAGE 41.89
09045 M.S.A. OENTAL CARE DIVISION, DENTAL SERVICE 3,558.04
OF045 MEDICAL SERVICES PLAN UF B.C. FEDICAL SERVICE 27631225
09047 MINISTRY OF MUNICIPAL AFFAIRS LICENCE PLATES 198.00
09048 BARB PATGN . REFUND 15.00
09049 SECRETARY-~TREASURER;, FIREMEN'S DUES oom "=F 46.00
09059 ‘CITY UF PORT COGUITLAM PAYROLL ; 42,998.14
09051 FREDRICK PULLINGER & VIGLET PU REFUND 45.75
VVOU5Z RECETVER GENERAL OF CANADA INTOME “TAX G6, 349708
09053 RE1O0'S DEPARTMENT STGQRE LTO., HARDWARE & TOOLS 102.75
09054 ROYAL BANK OF CANADA, CANADA SAVINGS BONS 4,949.81
09055 THE ROYAL UIFE SAVING SOCTETYT “7 RECREATION SERV/SUF BOTT OTT 54 00
09056 SAHARA TAHOE HOTEL TRAVEL EXPENSE 42.00
09057 . SCHOOL OISTRICT NO 43 (COQUITL SCHOOL BUDGET 301,200.00
VUIVSS MIN TSTER DF FINANCES STICTAU SERVICES” TAX Ts 71O.CO
09059 NICHOLAS STEVENSON & DORIS E. REFUND 54.46
09069 GERTRUDE J. TUQHEY REFUND 20.03
09061 UNITED COMMUNTTY “SERVICES OF CONTRIBUTIONS © _ =" 93.00
09062 WEST CANADIAN GRAPHIC INDUSTRI OFFICE EXPENSE 160.51
09063 WORKERS COMPENSATION BOARD OF OFFICE EXPENSE 17,739.97

TOTAL # OF CHEQUES 39 TOTAL 485+319.98