i
i
q
;

3539
3549
3541
3542
3543
3544
3545
3366
3547

3548
3549

3556

3551 -

3552
3553
3554
3555
3356-
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570

~2«

Lea Kallen - contract paymenc - Hay Day
Wandewal Investeents ~ Contingency Bond - constr. Coquitlam Ave.-——
W. Aner. Life Assur. Co, - Policy 5453 due Feb.l/23 ~---~enemencan
N. Amer. Life Assur. Co. = Policy $453 due Feb.1/73 ---- anne

Receiver General of Canada ~ office expense ~ postage machine ~-—

Darlene Cross ~ mileage for Jan./73

J. Taylor - nileage for Jan. /73

T. Dererais - mileage for Jan./73

Municipal Officer's Assoc. ~ 3 membership fees

«C. Hydro & Power Authority -

Rerox of Canada Lr :.

Xerox of Canada Led. ~-

Greater Vancouver Water District .-

Mr. G.Y. Forcier = 2 temporary floata ~ moter vehicle drawers ~—~

Crana Supply -

City of Port Coquitlam ~ Payroll account -- of £1cq am ——-we meena

Minister of Finance - $.8. Tax
B.C, S.P.C.A. - February contract ~ 80% of licences sold ~-~---~—

Girl Guides of Canada - refund of Becurity deposit -n--n—neee a

City of Pe. Coq. = advance transfer for S.A. cheques ma menne nnn

Mr. G. Forcier - petty cash disbursement

Mrs. V. VarMeel ~ coffee fund

Royal Bank of Canada ~ bond deduction for Jan. /73
Receiver Genersl of Canada ~ Income tax - Pension fund ~~~ ewe
United Community Serv. of Gr. Ven, Acea ~ U.G.H, rentttance -—~--.~

Commisstoner of Munic, Superan. ~ superannuation remittance ---<-w+

Pe. Coq. Firefighter's Assoc. = dues for Jan./73

Mrs. M. Cillia - ¢.U.P.E. dues for Jan. /73

L.W. Crocker - mileage for Jan./73

urs. Jean Davis ~ Ree. Centre petty cash disbursement -------..--

Central Ceranics ~ reereation supplics

Coquitlam Florists - flowers to Mrs. Ann Edward

300.00
560.00
490.82
705.66
900.00
7.65
38.40
4.50
30.00
164,34
583.63
126.00
2,393.83
200.00
2,272.20
18,342.85
3.41
2,646.69
25.00
15,000.00
122.10
50.00
482.68
21,776.05
94.50
6,112.13
98.00
126.00
7.50
33.16
87.68
10.48