G

PAGE

MAR O7 73 —C HF QU Et 15 rin

CHEQUE # VENDOR NAME OESCRIPTION

AMOUNT

C.U.EC, HEALTH SERVICES SOCIET HEALTH

SERVICE

SECRETARY-TREASURER, . €.UsLP.E. DUES

CENTRAL MORTGAGE §& HOUSING COR REFUND

2,802.34
21177216
792.78

COOUITTLAM AUXILIARY PILICE ASS PARK SERV/SUPPLIES
COOPERATIVE LIFE INSURANCE COM INSURANCE

CUSTOM. REPAIRS (MOBILE). CU REFUND

172.35
1,913.81
10..00...

JOANNE EDEY CAR ALLOW/MILEAGE
GREATER VANCOUVER REGIONAL DIS DEBT REPAYMENT
1... -EE CAR ALL OWAMILEAGCE

28.00

4,866.31
24.10

12572 “M.S.A. DENTAL CARE DIVISION, DENTAL

SERVICE

12573 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE
~ 12574 .. L..MGRAVEC, S TAFE FUND :

3,683.04
2,857.50
24.-84__

12575 MCGREGOR, LAUREL

RECREATION SERV/SUPP

12576 MUNICIPAL SUPERANNUATION COMMI SUPERANNUATICN
12577 RECELVER GENERAL FOR CANADA NERT REPAYMENT

300.00
25,567.94
145,702.32

12578 LINDA NICOLL, REFUND

12579 SECRETARY-TREASURER, FIREMEN'S OUES

17,00
467.58
64,413.27

12580... RECEIVER GENERAL JF CANADA JNCOME TAX

12581 ROYAL BANK OF CANADA, CANADA

SAVINGS BONDS

12582 M. SCHMOR, STAFF FUND

4,819.48
78.40
109.00

3
&

y
z
i
y

i125 86.._..A..WOOLLAM,

12593 UNITEO COMMUNITY SFRyIcrs se CONTRIBUTIONS
12584 D. VANDERSPEK CAR ALLOW/MILEAGE
12585 WILSON, H. CIVIL DEFENCE

12587 INOUSTRIAL INSULATION, REFUND

TOTAL # OF CHEQUES 25

CAR _ALLOWAMLLEAGE

2%.86
175.00
18.26

TOTAL

42.00

OF te OF Fe oe ee oe ae oe wee om

251,148.34