Baoan:
Ne

COUNCI

APR 11 1989

NAR23493

NO.

7 DOR.

CLTY WO Ber eomir ti Ai4
ent at i

4/7P INVOICE REGISTER - BATCH #: 0050

MANUAL CHEQUE LISTING

TTT a

PAGE

Airs st

THE Sy

. NO.

TANI To om
ee war a

NAME / DESCRIPTION NUMBER

wT

AMOUNT.

| £00670 FROO30 FRASER, MRS. J FLOATS

“A00671

KIOI15

KIRK, BRYAN R. EXP. ©

300.00
100.00

~—TAOOSTS—“HAQ020 ~-HAGEN ‘S- TRAVEL” SERVICE TD. ~ -TATR FARE” ~~~ 207.40":

| 800673

KI0100

KIRK, BRYAN R. MILE.

TOTAL :

100.00.

emer ann ert OO Gam BH MO

707.40 -

ease Aartpers orem ite

Fo mah be ae Ria Fy pei ert i tS he oe

Nat pe, en PENS dO mee p me py a gmasnemn nee rR Tae