AQZ172
02173
02174
02175
02176
02177
02179
02179
02180
02181
02182
92183
02184
02185
02186
02187
02188
02189
02190
O2191
02192
02193
02194
O2Z195
02196
02197
02198
O2Z199
02200
02201
02202
02203
02204
02205
“O2206 |
02207
02208
02209
02210
O2211
02212
02213
02214
92215
02216
02217
02218
02219
02220
02221

02222

CaITY OF FORT

CHEQUE LIST - JUL/864

MACKENZIE LIDSTONE,
ARCHIBALD, VERN

ASHURST DEVELOPMENT»
BEAVO» WILLIAM ESQ.

BeC. ASSESSMENT AUTHORITY
BROOKS» KELLY

BURY» RK. MEDIA & SUPFLIES
CON IMPERIAL BANK OF COMM
CON UNION OF PUBLIC EMPLO
CHRISTENSON»? DALE

COATTA» MRS.
CONFEDERATION LIFE INSUR
DAGERT,s TANIS

EVENT CORF

FIEHN: H,

FRIFFS» KELLEY

G»T.-S. CONSTRUCTION
GLENN? DE.

GOLDEN EARS WARRIGRS
GREATER VAN. REGIONAL DIS
G.V.R.D. FIRE CHIEFS ASS.
GREATER VAN WATER OISTRIC
HANLEY AGENCIES LTD.»
HANLEY & GIBSON LTD.»
HAFPY DUSTERS COMMERCIAL
HARDER: DEBRA .

HOMANy LARRIE

HUBER,» JACQUELINE
INDUSTRIAL TOWEL & UNIFOR
INSURANCE CORPORATION OF
IRVINE, BEVERLY

JUPITER CONSTRUCTION
KHAZATE? S.

LOWER MAINLAND MUNICIFAL
LYNK»y De. & S.

+AsI. CANADA LTD.»
MEDICAL SERVICES ASSOCIAT
MEDICAL SERVICES FLAN OF

_ NICOLL, STEPHANIE

NOW NEWSPAPERS LTD.»
OTWAY,s ANNIE

PEARCE» ALLAN

FOCO MINOR BASEBALL

FORT COQUITLAM,» CITY OF
FORT COQ. FIREFIGHTERS AS
PORT COQ. F/F ATHLETIC AS
QUAN» GREGORY

RECEIVER GENERAL OF CANAD
RICARDs? TONY

SCHMOR» MARLENE

SCHOOL DISTRICT #43 COQUI

DESCRIFTION

LAWYERS FEE

VEHICLE ALLOWANCE
REFUND

CONSULTANTS FEES

OFFICE EXPENSE

REFUND
LIBRARY SERVICE/SUFFLIES
CANADA -SAVING BONDS
C.U.P.E., DUES

CONTRACT PAYMENT

REFUND

INSURANCE

VEHICLE ALLOWANCE
RECREATION SERVICE/SUPFLY
REFUND

VEHICLE ALLOWANCE
REFUND ot

VEHICLE ALLOWANCE
REFUND

DEET REPAYMENT

FIREHALL SERV/SUPPLY
WATER

EQUIF. FARTS/RENT/SERVICE
WATER OR SEWER SUPFLIES
OFFICE EXPENSE

FAYROLL

REFUND

OFFICE EXPENSE

GARMENT RENTAL |
INSURANCE

VEHICLE ALLOWANCE
REFUND

VEHICLE ALLOWANCE
OFFICE EXPENSE

REFUND

OFFICE EXPENSE

MEDICAL SERVICES
MEDICAL SERVICES
RECREATION SERVICE/SUFFLY
OFFICE EXPENSE

REFUND

REFUND

REFUND

FAYROLL

FIREFIGHTER'S UNION DUES
REFUND

VEHICLE ALLOWANCE
INCOME TAX

REFUND

OFFICE EXFENSE

SCHOOL BUDGET

30

CMT LAs

PAGE? 3

CHEQUE
AMOUNT

7879367.36
69.25
1000.00
20.00
236.93
/500.00

259440 .

49283.46
410874064
150.00
25.20
197208,36
212.05
589.00
11080.00
13.87
11509.00
84,16
104.45
13+858.00
100.00
139421476
290.72
308.25
17250.00
150.00
500.00
114.34
19211.64
220.70
27426
509.00
191.83
80.00
500.00
471.24
11425440
52470.00
60.00
428.12
20400
500.00
50.00
917506.76
11429.44
70.00
215.87
154,851.21
40.00
47.30
3287600.00