SEP o7 7

7 CHEQUE L

FSTIANG

SEP 49 1977

PAGE

CHEQUE #
. 09650
.09651
- 09652

VENDOR NAME

B.C. Society For THE PRE VENTIO~

B.C. TELEPHONE COMPANY
Ce-ULEC. HEALTH SERVICES SOCIET

DESCRIPTION

“CONTRACT PAYMENT” ~~

TELE PHONE
HEALTH SERVICE

AMOUNT

nr wT e Ts
3+746.60
21590. 74

09653
09654
09655 _
09656

COOPERATIVE CIFE INSURANCE CoM
COQUITLAM AUXILIARY POLICE ass
Re LAJOIE

‘INSURANCE
PARK SERV/SUPPLIES

CAR ALLOW/MILEAGE

1+966.82
222.14
69.52

M.S.A. DENTAL CARE DIVISION,
Fe. MALAKOFF

MASI, P.

DENTAL SERVICE
CAR ALLOW/MILEAGE
DUMP ATTENDANT

3347.88
26-40
180.00

MEDICAL SERVICES PLAN OF 8.C.

C. MORRIS

MEDICAL SERVICE
CAR ALLOW/MI LEAGE
REFUND

2,835.00
32.47
120.00

POCOMQ RUGBY CLUB

CITY OF PORT COQUITLAM,
- LEE

“RECEIVER GENERAL OF CANADA

PETTY CASH
CAR ALLOW/MILEAGE
OFFICE EXPENSE

1,021.28
773.38
281.79

ROYAL BANK OF CANADA,
° STACEY

JIWARG  RESTEON PRODUCTS LTO RECREATION SERV/sUPP.
CAR ALLOW/MILEAGE

J.WARD
MINISTRY OF MUNICIPAL AFFAIRS

CANADA SAVINGS BONDS

CAR ALLOW/MILEAGE

LICENCE PLATES

+ "44 390.62
10.56
937.75 __
34.98
47.00

TOTAL #

OF CHEQUES 20

TOTAL

24,076.56