CITY nr POP T COGUIT AM

4/P INVOICE REGISTER ~ BATCH #: O202

MANUAL CHEQUE L ISTING

INVOICE NET.
NAME / DESCRIPTION . NUMBER AMOUNT

403218 REOOSO RECEIVER GENERAL OF CANADA, POSTAGE 73. 60
A0321% ¢40300 CDN IMPERIAL BANK OF COMMERCE BONDS 5, 464, 30

TOTAL 5, 537. 90

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