COUNCIL

MAY 14 1979

HAY-01-79 a LIorrng ragye i
CHEQUE 4t+--——-VENDOR—NAME DESCRIPFran AMOUNT——

16040 HORNER DEVELOPMENTS LTb., LIBRARY LEASE 3,698. 32

—t804 TRO BEAHY CAR-ALLOWAMILEAGE- 4-64

18042 C.U.&C. HEALTH SERVICES SOCIET HEALTH SERVICE 2.583. 68

16043 CHAMBER OF COMMERCE OFFICE EXPENSE 100. 00
/ ~Te044-——t'—cHERNOFP CAR ALCON7MILEAGE— 538-00—

18045 CORBAT ENTERPRISES LTD. , REFUND 1,000. 00

18044 MNS. ELAINE CRAMER OFFICE EXPENSE 100. CO

Yeodg  CREBTER-VaNectvER—INPoRMATTON-——orrreE_E eon t2-06

18048 LANSON LEE TRAVEL EXPENSE 75. 00

i 18049 "1S. 4. EXTENDED HEALTH BENIFIT HEALTH SERVICE 444, 60

; TSOSO 11 SA DENTAL-CARE-DIVISTON: DENTAL” SERVICE ST SE&tT4e@

18051 H. MAGIERA CAR ALLOW/MILEAGE 23. 28

: 18052 L. MELNECHENKO CAR ALLOW/MILEAGE 735. 00
/ —“tdess HOST AINS  DE-HeEB EAS Cros REF ONE 100-66-—

: 18054 KELSONS LINEN AND INDUSTRIAL S GARMENT RENTAL 280. 76

18055 L.G. POLLOGK TRAVEL EXPENSE 735. 06
. | hese CITY OE FRET COQUITCAM — PAYROCC 467 EBT O03

: : 18057 “4. REDDINGTOM CAR ALLOW/MILEAGE 82, 32

- : 18058 ROVAL BANK OF CANADA, CANADA SAVINGS BONDS 2.469. 17
. te6s¢ SHAGH-FRASER OALEGN BOARS—GF—-HE—PESTCONTREE 77-880-80-—

. 180606 C. TANNER PETTY CASH 478. 80

j 18061 4. TAYLOR CAR ALLOW/MILEACE 75. 00

TOTAL # OF CHEGUES 22 TOTAL 69,794, 06