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CITY OF PORT COQUITLAM FEB18/83

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4/P CHEQUE REGISTER ~ BY CHEQUE 4 PACE: 3
VENDOR PAYMENT

REQUE
FIELD 4MOUNT

NO. , NO. NAME
no sie. Tr
CRT XEOUTO_—_-XERUX CANADA INC OFFICE EXPENSE 1, B60. 50
3973, 416. 67

TOTAL PAYMENTS

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CITY OF PORT (  FEBQ2/89

@7P INVOICE REGISTER,
MANUAL _CHEGUI
“INVOICE *— NET

CHEQUE — VENDOR
_ NO - itis] NAME 7 DESCRIPTION NUMBER AMNOUN!
= ss

SAREE eRe Be? Kew Se OEE as ST SAM I SOIC SCS a EM
"POSTAGE 2, 732. 80.

A0O422  REOOSO RECEIVER GENERAL OF CANADA.
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