5 Ha th oF

ye a Ades ‘ ! og
aude yates it nV} ? riety ‘ ISG arp] (my
ahhh an ike ’ Sicermien , sy ality! at eet i he Hae Aire heat aa y ETP rAH ES otf wat jgkte phat ssi) ie yc ee

Ny

Sm mm me

CITY OF PORT COQUITLAM SEP O3/8S

A/P INVOICE REGISTER ~ BATCH #: O1L72 PAGE 1.

MANUAL CHEQUE LISTING |
| INVOICE = NET
NUMBER AMOUNT

ne venrenebiiarc cana
295. oo”
9,612.19

CHEQUE VENDOR.
ONO. ONG. NAME / DESCRIPTION

SEMINAR.

AQ2610 VA0012 VALVE oF THE PERSON, |
| CONTRACT

“A02611 SLOOgO. SLOCOMBE, MR. RoW.

ann

BAN

AQRGIZ | — BROS9G. BROWN, WILLIAM

402613 . CHO16O.. CHONG, TONY:
AQ#S14 | FROLI2 FREEMAN, - RON .

AOR615" KIOLOO. KIRK,

BRYAN R.

A02614. ‘MA0265 | ‘MAITLAND, JIM

ANZG17 ©
A0Z6i8 —

—TAQL30-
VA0012

fi

TAYLOR, JANNA |
VALUE OF THE PERSON,

MILEAGE -

MILEAGE
MILEAGE

MILEAGE

MILEAGE

MILEAGE
REG.

200, 00

100. 06
100. QO.
| B30. orem
“100. 00.
100.00.
298, 00°

oa a |