APR-10-29 Ch i-s—f-i-n-g 3

CHEQUE, # VENDOR NAME DESCRIPTION : AMDUNT

17926 WESTWOOD TIRE SERVICE LTD., TIRE SERVICE: 612.59
17927 E. WILLIAMS STAFF FUND 38.06 _
17928 “" WILLIAMS MACHINERY LIMITED, EQUIP-PART/RENT/SERV 211.90
17929 C.H. WOOD % CO. LTD., JANITOR SERV/SUPPLY 55. 44
-17930 = WORKERS_COMPENSATION BOARD OF OFFICE EXPENSE . 15,048.22

TOTAL # GF CHEQUES 105 ; TOTAL 761,391, 89

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