MAY 29 7B CHEQJE 1S TING
CHEQUE # . - VENDOR NAME 7 DESCRIPTION. 0. - AMOUNT

13473 CITY OF PENTICTON, ATTIN City OFFICE EXPENSE . 100.00

AA 74 ReA.» FREEMAN TRAVEL EXPENSE 315.00
13475 SUNSET BUILDERS, , REFUND 500.00
13476 MAYOR JeM. CAMPBELL TRAVEL EXPENSE 640.00
13477 C. CARTER ‘  , FIREMEN OTHER PAY _ . 30.00
13478 N. CHERNOFF CAR ALLOW/MILEAGE 75.00
13479 G. GRAVES FIREMEN OTHER PAY 33.00

4.13489 R. HARGROVE FIREMEN OTHER PAY 59.00
13481 HORNER DEVELOPMENTS LTD., LIBRARY LEASE 3,698.22
13482 V.L. HONE YBOURNE, REFUND 458.00
13483 LAJOIE, M _ (cur tean ues _. RECREATION. SERV/SUPP. wae. .. 340.00
13484 tL. MELNECHENKO CAR ALLOW/MILEACE ; 75.00
13485 NELSONS LINEN ANO INDUSTRIAL S GARMENT RENTAL : 98.24
13486 L.O. POLLOCK : CAR ALLOW/MILEAGE.- 75.00
13487 RECEIVER GENERAL OF CANADA ; OFFICE EXPENSE 375.72

Me. REDCINGTON CAR ALLOW/MILEAGE : 79.220
ST. MARY'S ALL GIRL BAND ©. Www. URECREATION SERV/SUPP...  ._-, 75.00
LESLIE SCHUMACHER . FIREMEN OTHER PAY 55.50
J. TAYLOR CAR ALLOW/MILEAGE 75.00
ALDERMAN. L.! »_ILRABOULAY TRAVEL EXPENSE 640.00
UNITED CONTRACTORS LIMITED, CONTRACT PAYMENT 12,356.30

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TOTAL # OF CHEQUES 21 . ce cians seein ne nantes gine tae ..TOTAL . 20,153.18