CHEQUE VENDOR

oe eee toes eter a ~~~ 4
Aer SITY OF PORT COQUITLAM :
A/P INVOICE REGISTER - BATCH #: 0167 PACE 1
Stee nee ee hte seatene nee me nnnmeenenteete nate + vn: anger aamunns MANUAL “CHEQUE “Listy No tn eateries oe mtn eet tet eee ee “HLF a? “TS: the eo at

INVOICE NET

Ne. NO, NAME 7 DESCRIPTION

' NUMBER AMOUNT

—AORS9S “CAOSOO”” CDN TMPERTAL” BANK GF COMMERCE
AOR77S MEOQGO MEDICAL SERVICES PLAN OF B.C.
AhOZTI7_ _€O0460 COQUITLAM CITIZENS TEAM,

BONDS = =——s«a13, 956. 730°

TOTAL

4015145 4, 528. 00
RADIOS 190. 00
18 586. 73

To ere name at readin eee BD