$-—_—AP.R—2-7—7-4.

CHEQUE # VENDOR NAM DESCRIPTION AMOUNT

™

08164 WESTERN CARRIERS LTO., FREIGHT CHARGES 12.85
08165 ‘WESTINGHOUSE CANADA LTOD.; ELECTRIC PART/SERV. 154.59
-0-B-+ 6 6——_WE-S-FWOBD—T-IRE—S ERV-L-CE—L T D-0-)--——_ —-—T- LRE--SERV-LEE a 1-36-594—
O8167 WM.S. WINGROVE FIREMEN OTHER PAY 376.55
08168 AeR. WILLIAMS MACHINERY WESTER EQUIP-PART/RENT/ SERV 3.08
08169 --WENGROVE 'S FLOWER BASKET, OFFICE EXPENSE : 23-65
08170 XEROX OF CANADA LTD.y © OFFICE EXPENSE 230.90
10-7— - TOTAL 43-20-74 9-553 6-———