AUG 17 77- CHE QUE LISTING PAGE 3

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

"09495-—~WIEUCSON- BUSINES S~SERYVI CES~tTO0>—oF FICE-EXPENSE “2368
094968 ~“WINVAN PAVING, CONSTRUCTION SUPPLY 15,792.00
AOR BEC. OUINDUSTHRIES LTD., DRAFT/SURVEY SUPPLY . 192.05

PIF T SSS SSS SSeS
TOTAL # OF CHEQUES 103 TOTAL 577,004.14

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