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CITY OF PORT COQUITLAM

CHEQUE LIST - NOV/86 PAGE: 11

CHEQ. CHEGUE:

Ne. NAME DESCRIPTION. AMOUNT
04153 VINCE'S TRUCKING EGUIP. PARTS/RENT/SERVICE 420. 00
O4154 WAYMARC SALES CORPORATION EGUIP. PARTS/RENT/SERVICE 392. 16 .
041455 WELBURN WELDING SUPPLIES WELDING SUPPLIES 144. 84
04156 WESCLEAN (VAN} SALES , JANITOR SERVICE/SUPPLIES 152. :15
04157 WEST COAST WELDING WELDING SUPPLIES ~ 41.56
04158 WESTERN FOREST PRODUCTS | REFUND-TAXES/WATER/SEWER . 6: 635. OF
04159 WESTERN MIDLAND COMMUNICA EQUIP. PARTS/RENT/SERVICE ‘60. 00
04160 WESTWOOD TIRE SERVICE LTD TIRE SERVICE _ 702. 29
04161 WHONNOCK FOREST PRODUCTS REFUND-TAXES/WATER /SEWER 139. S2
04162 WILL AUDIO VISUAL. ELECTRO FIREHALL SERV/SUPPLY aaa. 44
04163 WIULMAC EQUIPMENT LTD. , EQUIP. PARTS/RENT/SERVICE 736. 58
04164 WINGROVE’S FLOWER BASKET, OFFICE EXPENSE — 39. 9S
04145 WINVAN PAVING LTD. CONSTRUCTION SUPPLIES 17,369. 92
94166 WOOD, G.H. & CO. LTD. VANITOR SERVICE/SUPPLIES 12. 63
04147 €. WOURMS EQUIP. PARTS/RENT/SERVICE 120. 00

TOTAL:

1,862, 984. 69