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CITY OF PORT COQUITLAM _ SEP1B/84
A/P INVOICE REGISIER — BATCH #: 0147 PAGE 1

MANUAL CHEGUE LISTING

CHE GUE VENDOR INVOICE NET
NO. NO. NAME / DESCRIPTION NUMBER AMOUNT

ca es 08 2. ES 2 EI ss == at

AO025S80 ME0060 MEDICAL SERVICES PLAN OF 3.C. BILL.ING 4,588. 00
£02681 COOS00 CONFEDERATION LIFE. BILLING 2,457. 48
Pe _OF THE AUG REM 108. 40
602593 MAO100 M.S.A. WAGE INDEMNITY BENEFITS BILLING 6: G29. 46
A0P6G4 MA0090 M.S.A. EXTENDED HEALTH BENIFITS BILL.ING 1,086. 61
4027685 M6A0080 M.S. A. DENTAL CARE DIVISION, BILLING 6,622 S56 _.

402686 GA013O GATES, ALDERMAN, M. UBCM 471. 90

£02587 STO191 STEWART, ALDERMAN 8. UBCM

1 ae Par | UBSM

- AG2ZSS9 TROOZ1 TRABOULAY, L. _ UBCR

“~. £02690 WROOZS WRIGHT, ALDERMAN UBCM

402671 FAO096  FARNWORTH, @LDERMAN MIKE UBCM

TOTAL : 24, 723.

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