JUN 19 79 Cheque Listing Page 4

CHEQUE #° VENDOR NAME ~ DESCRIPTION —_ AMOUNT

18694  — TECGN PRODUCTS LTD., CONSTRUCTION SUPPLY
184695 "TeRMINAL CITY IRON WORKS LYD, WATER & SEWER SUPPLY
, 186796 WILLIAM A. THOMAS FIREMEN OTHER PAY
19697 THOMPSON & MCCONNELL, LAWYERS FEE
18698 FERS R. THOMAS, REFUND -
18499 9-34 CANADA LTD.» . SIGN SUPPLIES
18700 sBSN TIeEHURST, FIREMEN OTHER PAY
18701 RAY TODD FIREMEN OTHER PAY
18702 UNITED CONTRACTORS LIMITED, CONTRACT PAYMENT
AB7O5____MANCAL REPRODUCTIONS GROUP DRAFT/SURVEY SUPPLY
18704 WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES
18705 = FRED WEST ELECTRIC LTD., ELECTRIC PART/SERV
18706  WESTHOOD TIRE SERVICE LTD., TIRE SERVICE
18707 REGIMALD WILLTAaMS & MARIE WILL REFUND
18708 WALLACE 4. WINGROVE FIREMEN OTHER PAY

TOTAL & GF CHEQUES 165 — TOTAL 253, 431. 86