MAR 10 77 Cc ; L

~—COUN

MAR 2 1

IS TINS

CHEQUE 4

VENOOR NAME

THORNE RIDIELL & CSL,
ReA. FREEMAN (STAFF)

FEDERATIGIN GF CANADIAN MUNICIP

DESCRIPTION

EXPENSE
EXPENSE
EXPENSE

AMGUNT

8s425.06
43.00
1905.90

O7567
07563
07569
07579
O7571

C> RUMELE

ASSOCIATED CRAKE TRUCKS (1974)

BRITISH COLUMSIA FIRE CHIEFS A

hYORC € SGHER AUTHORITY ©
B.C. SCCIETY FOR THE P&EVENTLG
6.C. TELEPHONE COMPANY

53.C.

FYRENEN JTHER PAY
EQUIP~PART/RENT/SERV
MEMBERSHIP FEE

GAS E ELECTRICITY
CONTRACT PAYMENT
TELEPHONE

71.69
66.66

a, 45 OS
15,443.03
34163.2C
2,441.36

O75 72
07573
27574
G7575
07575
07577

SECRE TAR Y-TREASURER,
COQUITLAM AUXILIARY POLICE ASS
DISTRICT GF COQUITLAM

“COQUITLAM REOT=NIX LTOL

Lew. CROCKER (STAFF)
CLAIRE CULHANE

C.U.P.e. DUES
PARK SERV/SUPPLIES
JUSTICE SUILDING

27,015.66
211.61

~ CONSTRUCTION SUPPLY

CAR ALLOA/MILEAGE
RECREATION SER V/SuP >

07578
97573
07589
07581
97582
07583

ENTERPRISE CONSTRUCTION COMPAR
JeoN. EVANSCHKG ve

FEDERATION OF CANADIAN MUNICIP
FRANKS, TERA ;
FRASER VALLEY FIREMEN'S ASSQCI
A. GABELMA!

REFUND
CAR ALLOW/MILEAGE
MEMBERSHIP FEE
RECREATIIN SERV/SUPP
MEMBERSHIP FEE

STAFF FUND

103.79

975 &4
07585
07535
07587
07583
07589

GREATER VANCOUVER REGIONAL O15
GREYFRIARS REALTY LTO.,

MRS. JOHN KENNEDY

Fe. MALAKCGFF

MANAGEMENT CONCEPTS LIMITED
METRO MOTORS LTO.

O£ST REPAYHENT
REFUND

REFUND

PETTY CASH

QFFICE EXPENSE
EQUIP-PART/RENT/SERV

52993.42
220.90
20.90
167.54
35.200
3+E19.90

~ “Omg
. O7591
97592
07593
07594
07595

Ce. MURRTS USTAFFY
MUNICIPAL SUPERANNUATION CONMI
RECEIVER GENERAL FOR CANADA

NELSONS LINEN AND
PLAQUE OEVELOPMENTS
SECRETAR Y-TREASURER,

INDUSTRIAL S$

CAR ALLOW/MILEAGE
SUPE RANNUAT ION
DEST REPAYMENT
GARMENT RENTAL
REFUND

FIREMEN'S DUES

42.13
20,217.26
145,702.32

122.96.
400.00
447,18

0759s
07597
07593
07599
075909
- ©7601
“~~ O7692°
07603
07604
07695
07696
07697
07603
07699

TOTAL

Crey OF PGRT COSI TCUAM
RAPE RELIEF

RECEIVER GENERAL OF~ CANADA
JILLIAN RIDING TON , se
MRS MARY RINZEMA

RIYAL BANK DF CANADA,

PAYRICT
RECREATION
INCOME TAX
RECREATION SERV/SUPP
REFUND

CANADA SAVINGS 89NC5

SERV/SUP Pe

31,523.31
25.00
601,166.58
25.007
10.00
41611. 88

# OF

RUSS RETO CTD. ,

SCHGGL OISTRICT # 43 (COQUITLA
SIMGN FRASER UNIUN SUARD OF HE
STEVENS, OAVE

JNITED COMMUNITY SERVICES OF
DO. VANDERSPEK

WES TBRIDK™ CINSTRICTICN CTATTED ~"“SUITOTNG SUPPLIES —"”

WILSON, H.

CHE 2UES 47

CONTRATT PAYMENT
SCHOCL BUDGET

Thivsh B&PEwSE -
RECREATION SERVsSUPP
CONTRIBUTIONS

CAR ALLOW/MILEAGE

1,334.00
168,347.09
149.15
69.00
36.90
S3.938

CIVIL DEFENCE

TOTAL

Ds 200. 00
175.00

526,547.24