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