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JANZ4/85

-- 400.00...
2509000.00

sae (me etre at eee mes wt) tem FEE eRe euen HE

A/F CITY OF FORT COQUITLAM
A/F INVOICE REGISTER - BATCH #2 O@ y
J ‘ . ' i 4
; MANUAL CHEQUE.LESTING .. . |
' CHEQUE VENDOR IN
; NO- N O+———-HAME—A-DESCRTETION NU
3 =
400001 TROOZL TRABOULAY, L. ws wee 8.
| AQ00002 WEO260 WESTMINSTER CREDIT UNTON, DEF,
TOTAL.—$

A/P

25 Oe FOO OG...

CITY OF PORT COQUITLAM

A/P INVOICE REGISTER - BATCH #: OO11 PACE 1 '
MANUAL ‘CHEQUE LISTING oO _ |
(CHEQUE VENDOR INVOICE NET
( NO. NO. NAME / DESCRIPTION NUMBER AMOUNT
SSSR Sie acee met Se Wms mss SS i SES ED a SE FRR SR OG ER IH SAT GM SS eS SS SE eS a 2g ts SE SO A
AO00003 PEO153 PETERSON, CRAIG REST. ~~ ——””~«CBS. O00

TOTAL... RZ SOO

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25 | _

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