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VENOGR NAME

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CHEGUE # DESCRIPTION _BMOUNT

VENDOR NAME

90001 AGUAVENTURES
000G2 GREATER VANCOUVER WATER DISTRI
0000S” “CITY OF FORT COQUITLAM

RECREATION SERV/SUPP
WATER
DEBT REPAYMENT

12.00
3,155.06
ve, 815.06

TOTAL # OF CHEQUES i)

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55,982. 06 __

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