NCIL anes were ene fi sy am ‘ 7 - BEE TTT records CITY OF PORT co@uITLAM 06704/83 A/P INVOICE REGISTER ~ BATCH #: 0183 PAGE 1 . MANUAL CHEQUE LISTING VENDOR : INVOICE NO. NO. NAME’ / DESCRIPTION NUMBER AQ2838 INOISS INTERN’L NWEST PARKS/REC ASSOC CONF. 402676 HGOO0120 HOOGENDOORN, BRAM CONF. W 60 WESTMINSTER CREDIT UNION, TERM/DEP 1000, 000. TOTAL : _ 1000, 645, Peete ati SUMS ROR ARI TE Aaa 8 wae aerate tuna ee . . “ates eomchnnahdigie ant Cot On andy alee ae wr dete pitti ete ae ewe Na tag fa AN Ye aot eae REL ol wag