“DEC 29 78-0 ques iy

CHEQUE # VENDOR NAME sos DESCRIPTION : AMOUNT

15977 BANK OF MONTREAL REFUND 200,
—~ 10978. B.C. HYDRO.& POWER. AUTHORITY ——..—-GAG -8-ELEGTRIC ITY. -23, 231,

15979 B.C. SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT 995.

15980 B.C, TELEPHONE COMPANY, TELEPHONE . 3,377.

15981 CAREER GPPAREL SERVICES LTD., GARMENT RENTAL : 32.

19982 B. HARRIGON ' CAR ALLOW/iMLLEAGE 32.

15983 INSURANCE CORPORATION OF BRITI INSURANCE 910.
—715984 - ANGELA -MAHLMANN, --- CAR--ALLOW/MILEAGE------—-—— eg 4.

15985 METROPOLITAN TRUST CO REFUND 94,

15986 C. HORRIS CAR ALLOW /MILEAGE 25.

19987 NELSONS LINEN GND INDUSTRIAL S GARMENT RENTAL 375.

15988 Mi. REDDINGTON CAR ALLOW/MILEAGE

15989 ROYAL BANK OF CANADA, ' CANADA SAVINGS BONDS
——15990--—SEAL MASTER-PRODUCTS -INC -)————- -- PARK-- SERV / SUPPLIES ——-

15991 MINISTER OF FINANCE, PROVINCE O SOCIAL SERVICES TAK

15992 CHARLIE TAYLOR ‘ CAR ALLOW/MILEAGE

15993 JAMES D.WRAY &% JESSIE S. WRAY REFUND

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58 -—

20

OOF re mee ee as oe ew oe

TOTAL # GF CHEQUES 17 . TOTAL 32, 261, 73°