. COUNC

AUG 2 2 1977

AUG._10_ 77 CHF QO ULE Lot § T J ON G PAG E&

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT 09364. G. TERRY, REFUND - 300.00 09365 R. ZOTZMAN CAR ALLOW/MILEAGE 85.08 093.65 Tiwi. DAY,. . COURSE FFE 3218..00 ‘09367 ALISON AMOS CAR ALLOW/MI LEAGE 36.08 09368 8.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY 22,219.35

- 09369. ...C.U.EC,.. HEALTH SERVICES SOCIET HEALTH SERVICE 2.5.38.34 09370 CANADIAN RED CROSS WATER SAFET RECREATION SERV/SUPP 61.75 | 09371 ALETE CHETNEY CAR ALLOW/MI LEAGE 36.87 09372 CONPFRATIVE LIFE INSURANCE COM _ INSURANCE 29036..36 09373 VERN EBERLEIN, RECREATION SERV/SUPP 27.78 09374 JOANNE EDEY CAR ALLOW/MILEAGE-. 90.20

09375... BEVERLEY FRASER : CAR _ALLOW/MILEAGE 3.3.48 09376 A. GABELMAN STAFF FUND 111.76 09377 OD. GAMBLE CAR ALLOW/MILEAGE 10.56 09378 MRS. C GRIFEIS, RFFEFUND : 13.09 09379 M.S.A. DENTAL CARE DIVISION, DENTAL SERVICE 3,347.88 09380 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE 2,835.00 09381 ROD MOHR, - oases... CAR ALLOW/MILEAGE we 3252. - 09382 O.A.P.0. BRANCH #21 RECREATION SERV/SUPP 174.34 09383 PACIFIC PRESS LTD. ADVERTISEMENTS 53.30 09384 PORT COQUITLAM 5 PIN BOWLING A REFUND 25.00. 09385 CITY OF PORY COQUITLAM PAYROLL 40,698.99 '

. 09386 RECEIVER GENERAL OF CANADA INCOME TAX 66,754.74 |

. 09387. _ ROYAL BANK. OF CANADA, CANADA -SAVINGS. BONDS $4467.08 09388 THE RUYAL LIFE SAVING SOCIETY RECREATION SERV/SUPP 18.00 09389 SCHOOL DISTRICT NO 43 (COQUITL SCHOOL BUDGET 301,200.00 09390 SCHULTZ... RFCRFATION SERV/SUPP S664.,00 09391 CHARLIE TAYLOR CAR ALLOW/MILEAGE - 26.84

.09392 UNITED COMMUNITY SERVICES OF CONTRIBUTIONS 13.00 . 69393. WARD», JOANNE. 2.0L. RECREAT.LON SERV/SUPP.W 2 202.00. 09394 WESTERN INDUSTRIAL GARMENTS LT GARMENT RENTAL 151.49

TOTAL # OF CHEQUES 31 : TotTat 468,383.73