DEC 31 79 Cheque Listing

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

20728 FRED WEST ELECTRIC LTD.» ELECTRIC PART/SERV. “425.
20729 WESTMINSTER VOLKSWAGEN (1975) EQUIP-PART/RENT/SERYV 543.
20730 WINGROVE’S FLOWER BASKET, _OFFICE EXPENSE :

20731 GH. WOOD & CO. -LTD.> JANITOR SERV/SUPPLY

20732 XEROX OF CANADA LTZB., OFFICE EXPENSE -

ee ee te re ee ae et me me ns

TOTAL # OF CHEGUES SS a ; TOTAL 135, 740. 90