ALP Chi QUE, ren Armee Ok tetiterermert ten VEN iC), AQBT am AOS728 MOQ0C06O MOORE, DONNA CONTRACT 79, BO AQBIA4 _MCO74O MECKENZIE LIDSTONE, PURCHASE DOR INVOICE NET NOTE a cee NG, AA RAS + 007 S000 OO aR on ae PEN IGS Ake Es UNL ea at ay ea tog ee Pe oa RAT EG Mea Rcd SPL RS TR ONO BATT 2608 SH ie Wir BO GG Sl old ORY mt ee) a tg ee WS) WE SOR GS Ba eke AL BO a SS kd om ses pnd C40300 CDN IMPERIAL BANK OF COMMERCE BONDS BR mm nae ee en a te ee em tm cle on CITY _OF PORT COQUITLAM DEC28/94 | A/P INVOICE REGISTER = BATCH a: Oats PAQE 1 ‘AST teem eumog OO FE sor ee gum EI wemrms © ee mamimerenrnten: MANUAL, CHEQUE LISTING MAME / DESCRIPTION NUMBER AMOUNT 10,170, 94 LS 400.90 bla th deere oe kal aden akrakoa bers TOTAL; 84,450, 44 # ann fase 5 et eee awe ' ; . Lilie ated ower eee ie a mrraree sew west Lene -anermemnen emer! oF Nunertt tt oe om mene me me Oram: |. vor Awe. * heron ve ome 5 fees « VATTID Rm ee Viger a ree sc Mette ie fo rantim Rates 8 vw serene. VON ATMYELR 3 11 TWEE Ts LYTORUINES OMRON CITE mete) + MYLAR ELITE A met tn Memenitwere ve mem rg mw! mls mr on aetna € t058 0 Feem weet res Sry verare wm mere te AN Werserrun Meer U Reem tm ’ “ ow CECE memeramng mm kam roe eme 4 er 1) eewerme woos Wes G1 eae reg amen fem eee te rte eee cre eran ime eres a YUMer oF Fiiemem tk torems wet in Fetes we temic eto ome « TOOOWAITRT WOR A STERIL CREE ERO ome of cp epCemenere rt: rn cenen: & 7 Lieto he ee TTS ' @d SET OT? Ot Cee wemnrMmneTs ee rere wrewE ime feos em yee torn: min veraniear Somer the mwwecee ipsam gery St ames ema te rome ote 18 wel ot wien cgees wuts wes owe me itt wR pte ee . 1 voce wwte Pr gt ge gy . . 4 ' en the): enn