JUN 05 78 CHE QUE LISTING GE 3

DESCRIPTION AMOUNT_

CHEQUE #4

VENOGR NAME.

1375 94
13595

WEST COAST WELDING SUPPLIES LT
FRED WEST ELECTRIC LTDey

WELOING SUPPLIES
ELECTRIC PART/SERV.

170.30
1404-60

13596
13597
13598
13599
13600

—13601___ SECRETARY-TREASURER,

13602
13603
13604
13605
13606
13607

WESTERN AIR COGLED ENGINES LTO
WESTERN SUPPLIES LIMITED

WESTON BAKERIES LTO., ..

MR. AL WISSER,
MRS. WENDY BRIDGE

EQUIP-PART/RENT/SERV
WATER & SEWER SUPPLY

. CONCESSION SUPPLIES

REFUNO ‘
CAR ALLOW/MILEAGE
C.Ue.P.E. OUES

180.90
245.02
167.50
30.00
25.00
29127.42

COQUITLAM AUXILIARY PILICE ASS
COOPERATIVE LIFE INSURANCE COM
L.W. CROCKER

PARK SERV/SUPPLIES
INSURANCE
CAR ALLOW/MILEAGE

MRS Je DYKE,
MeS.Ae DENTAL CARE DOIVISION,
D. MCINNIS,

RECREATION SERV/SUPP
DENTAL SERVICE
COURSE FEE

383.00
1,861.28
25.00
35479.68
90.00

13608
13609

213610...

13611
13612
13613

MEDICAL SERVICES PLAN OF B.C.
L. MORAVEC,

MUNICIPAL SUPERANNUATION COMMI _
' SECRETARY-TREASURER,

RECEIVER GENERAL OF CANADA
G, ROTHENBURGER

MEDICAL SERVICE
STAFF FUND

_ SUPERANNUATION

FIREMEN'S DUES
INCOME TAX
COURSE FEE

25778.75
25.07

.. 269129.12

497.57.

63,962.23

90.00

13614
13615
13616,
13617

TOTAL #

RDYAL BANK OF CANADA,
M. SCHMOR,

MRS. PERKKO TACKIOsg oo
UNITED COMMUNITY SERVICES OF

OF CHEQUES 124

CANADA SAVINGS BONDS
STAFF FUND

RECREATION SERV/SUPP Oo 2B

CONTRIBUTIONS -
TOTAL

9235536. 86