AUG 10 82 Cheque Listing

Page J

CHEQUE n VENOOR NAME DESCRIPTION

AMOUNT .
436,22

A EMT LTD.
024398 RAMGREN CONSTRUCTION LTD. ,

02439 RECEIVER GENERAL OF CANADA,

10, 500. 00
144, 700. 78

44) —- REHAU- INOUSTRIES—ING_,
02441 KAREN RINKE

02442 RITEWAY EQUIPMENT RENTALS LTD.

—_02443——ROBERTS PRECAST CONCRETE —
02444 ROLLINS MACHINERY CO. LTD.
02445 SABYAN LORRAINE

—024446--. -SCHOGL-DISTRICT
02447 SHILOH NUSERIES
02448 = STANTON PIPES LIMITED

1,911. 18
126-98 —

&8—F
02450 CHARLIE TAYLOR

«89.07
3,095. 42

har Loam M4 A.

02451 TERMINAL CITY IRON WORKS LTD.
GN-PA r E-€64

02453 UNITED WAY OF THE LOWER MAINLA

02454 WEST COAST WELDING SUPPLIES LT,

Ps
106. 50
291.00
SOOO.

02454 WESTERN SUPPLIES LIMITED.
02457 WESTWOOD HOBBIES &% CRAFTS

8. 35
16.32
F575

924: VEGE FD
02459 WILLIAMS MACHINERY LIMITED,
02460 G.H. WOOD & CO. LTD.,

297.78
3359. 41

TOTAL # OF CHEQUES 124

924, 282. 37