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UNCIL

MAY 2 61930

MAY-13-B0

—CHEQUE—}——_VENDOR-NAME ——DESCRIP-FION—

23175 HUGH & MCKINNON LTD, INSURANCE INSURANCE

23 $-7-6-——MR-—M—_NJ EI-SGN, CONSULTANTS—FEE
23177 MS. DEBBIE BRADBURY, REFUND °
B.C, HYDRO ELECTRICITY

19, 034,

STAFF FUND
201681 SECRETARY~TREASURER, C.U.P.E. DUES

—80-00-—-—
89. 44
2,250, 94

wel 1.92--—-GONFEDERAFION—-LIFE, INSURANGE
23183 COQUITLAM POWER SQUADRON, REFUND
23184 DILLABOUGH, vupY RECREATION SERV/SUPP

t7864-05
100. 00
10. 00

Sale. GREATER -VANCGUVER-REOZONAL-D45- —DEBT—REPAYMENT
23186 MR. E. JILO, INSURANCE
#3167 LLAJOIE, RECREATION SERV/SUPP

237 856-46—-—
80. 00
40. 00

9

GARG are
wTieys Pe TD reoeLomvi

HEALTH SERVICE
HEALTH SERVICE

A rea

2, 584, 83
474, 24

—-—DENTAE—-SERVICE
23192 MEDICAL SERVICE
23193 SUPERANNUATION

37 S52-95——
2, 456, 25
31,871.62

4-44-2593 + O———
Cn eee i Pee 4

23194, ST SHERMANS—MUTUA——DE BT_-RERAYMENT.
23195  SECRETARY~TREASURER, FIREMEN‘S DUES
23196 CITY OF PORT COQUITLAM PAYROLL

699, 32
56, 232, 97

—-REGET-VER-SENERAL—GF—-GCANADA
23198 LORRAINE SABYAN CAR ALLOW/MILEAGE
RILI99 SCHOGL DISTRICT NO 43 (COQUITL SCHOOL BUDGET

FAT SIS-BS
14,2
456, B00. 00

7 hy nnd pd).

23200 -SULL TV AN SEAN —REGREATION-SERW/SURR
29201 €. TANNER PETTY CASH
23208 CHARLIE TAYLOR CAR ALLOW/MILEACE

SOIT NIT

358, 63
26, 75

--23203-—UNITED—W, twA—-—CONTREBU TIONS
STAFF FUND

23205 MR. AL WISSER, REFUND

$2-50-——
36, 04
160. 00

TOTAL ® OF CHEQUES 31

714,216, 25