FEB 05 76

CHE OU E Lis TiN G

PA © £&

“CHEQUE #

“02731
02732
02733

VENDOR NAME ee VENDOR #

WEST=-LIN GRAVEL SUPPLY,  <ovsTdveTiew SLPPAINS. Vegas
WESTERN AIR COOLED ENGINES LTDop ePevAmews SéaTs. WEOTO

AMOUNT

12.04
78.90
T7293

WESTINGHOUSE CANADA LTD.» EseCTAee se SuUPPtes WEL4I

02734
02735
- 02736
02737
02738 ©
02739

WESTON BAKERIES LTDe, Concassiau seAAnes. WEI5G
WHITEFOOT ENTERTAINMENT REE. CHRUICE. WHOOS
WHITEHALL SERVICE PLoPawe. WHO10
WHOLESALE DELIVERY SERVICE (1972) LTO. 4s1cHT. WHO2Z0
ATLLARO EQUIPMENT (1973) LTDe,y seew SePA4IES. WIOQIO

79-80
400.00
532.99
16.05
147.00
1.74.00

WOMETCO (B,C...) LTD.» Cee E ssten 524s. WO010

02740
02741
~, 92742
O2743
02744
02745

XEROX OF CANADA LTD.» etree EfuitmbwT. XEQI1.

THE ASSN.OF PROFESSIONAL ENGINEERS  dv6s. ASO1O
B.C. TELEPHONE COMPANY TELE ONE. GR100
belle CROCKER (STAFF) CAk menace. GRO34
JoP.L. DEVELOPMENT ENTERPRISES LTDen efowd JA0CZ
F. MALAKOFF CALE MHEASE, MAOQ56

986.33
60.00
2 4345.74
38.40
500.00
21.00 |

02746
O2747
02748
62749
02750
O2751

DONNA MOORE IWS¥RAvCTORS = FEE, Moo18
C. MORRIS (STAFF) CAL miLeace, Mo0025
MUNICIPAL GFFICERS ASSOCIATION OF B.C. dwes. MU024
Fe PAULICELLI . IwsTRUCTCRE FEE, PA120
CITY OF PORT COQUITLA Pat Ronk. P9045
t.~ TOPPINGS 4ak_ mienae Toao0S

25.00
16.70
75.00
65.00

30 2940.20

118.62

O2752

WORKERS COMPENSATION BOARD OF B.C. wreeB, WOO035

_VOTAL # OF CHEQUES _ 122 wee. TOTAL

39931.36

163,097.86 7...