«60

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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