(FER 4 8} Cheque

CHEQUE # VENDOR NAME DESCRIPTION | AMOUNT

700083 —eREATER “VANS SEWERAGE-&-" DRAT NA~-"-WATER ~&— SEWER-SUP PLY ~3r760-02
00044 GREATER . VANCOUVER REGIONAL DIS DEBT REPAYMENT . 29,156, OS
00045 - GREATER VANCOUVER WATER DISTRI. WATER 12, 632. 00
“Q00486"— COQUITLAM CHAMBER - OF “COMMERCE "REFUND : “41,0007 007
00047 DISTRICT OF COQUITLAM VUSTICE BUILDING ‘31,727.17
00048 MUNICIPAL OFFICER ’S ASSOCIATIO ADVERTISEMENTS . 120, 00
p—-00049—-— FRASER~-VALLEY- REGIONAL LI BRARY~""-CONTRAC T- PAYMENT: 947-7097 007—
000so0 WORKERS COMPENSATION BOARD OF OFFICE EXPENSE 11,844. 88
00051 SCHOOL DISTRICT NO 43 (COGUITL SCHOOL BUDGET : 4364; 800. 00 .
me" 90052 HORNER DEVELOPMENTS “LTDI7 wo E IT BRARY LEASE ~~" 33 6987 22000

00053 MR. RW. SLOCOMBE CONTRACT PAYMENT . me 741, 67

Listing

TOTAL~#—-OF- CHE QUES-—1-t TOTAL O08; kLiror-—