02213
O22i4
O2215
C2216
Ce2i?
02216
02219
C2220
C2221
Cee22
02223
C22d4
02225
C2226
C2227
02228
02229
022350
02231
C2232
02233
02254
02235
C2236
02237

02238 -

02239
02240
02241
02242
O2243
02244
02245
O2e4&
02247
2248
02249
02250
C225
C2252
C2253
02254
0225S
02258
02297

CITY Gb PORT COQUITLAN
CHEQUE LIST = JUL/87

DESCRIPT

MINISTER OF FINANCE,

& & M NON-FERROUS METALS
ACKLANDS LIMITE,

AVENUE FARM MACHINERY LTD
Be J PARTS LTD.,

BALFOUR GUTHRIE (CANADA?
BARBER~ELLIS

BEHNSEN GRAPHIC SUPPLIES
BERTRAM EXCAVATING LTD.
B.C. HYDRO ACCTS DEPARTME
B.C. TELEPHONE COMPANY,
BURAN CONSTRUCTION LYD
CON IMPERIAL BANK OF COMM
CARON, DEBBIE

CEWE JACK LTD.
CHRISTENSON, DALE
COMMUNITY ROOFING
COQUITLAM GLASS LTB.
CO-VAN INTERNATIONAL TRUC
DATRYLAND,

DAY~TIMERS OF CANABA LTD,
DEL. EQUIPMENT LIMITED
DENIZ& HOLDINGS LTD.,
BISCOUNT AUTO TOWING
EATON’S CREDIT BRANCH O11
EVROPE BAKERY,

FIELD‘S WELDING & INDUSTR
FLECA BROS. LTD.

FLYGYT CANADA LTD. ,

FRANK, MRS.

FRASER VALLEY STEEL & WIR
FRIPPS, LYNN

GELCO EXPRESS

GENERAL PAINT/BIV. OF REED
HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.
HARWOOD ROGFING LTD.,
IDEAL OISTRIBUTORS LTD.
INDUSTRIAL TEXTILES LIMIT
INTERNATIONAL JANITORS
JIM PATTISON AUTOMOTIVE ¢
JORDAIR COMPRESSORS INC.
JUSTICE INSTITUTE OF &.C.
K MART STORE #54352

KASK BROS READY-MIXED CON
KOCH MATERIALS COMPANY
LAFARGE CONCRETE

LIBERTY HOMES

LILA INTERIORS

LOOMIS COURIER SERVICE LT
M. &® A. MACHINE SHOP LTQ.

OFFICE EXPENSE

STEEL

HARDWARE & TOOLS

AUTO PARTS & SERVICE

AUTO PARTS & SERVICE

PARK SERVICE /SUPPLIES
OFFICE EXPENSE

SIGN SUPPLIES

EQUIP. PARTS/RENT/GERVICE
EQUIP. PARTS/RENT/SERVICE
TELEPHONE

REFUND

CANADA SAVING BONDS
VEHICLE ALLOWANCE
CONSTRUCTION SUPPLIES
CONTRACT PAYMENT

ARENA SERVICE /SUPPLIES
GLASS

AUTO PARTS & SERVICE
CONCESSION SUPPLIES
OFFICE EXPENSE

EGUIP. PARTS/RENT/SERVICE
REFUND

EGUIP. PARTS/RENT/SERVICE
RECREATION SERVICE/SUPPLY
RECREATION SERVICE/SUPPLY
WELDING SUPPLIES

SAFETY SUPPLIES

EQUIP. PARTS/RENT/SERVICE
REFUND

STEEL

CONTRACT PAYMENT

FREIGHT CHARGES

PAINT

QFFICE EXPENSE

OFFICE EXPENSE

ARENA SERVICE/SUPPLIES
POOL SERVICE/SUPPLIES
SAFETY SUPPLIES

JANITOR SERVICE/SUPPLIES
EQUIP. PARTS/RENT/SERVICE
FIREHALL SERV/SUPPLY
FIREHALL SERV/SUFPLY
RECREATION SERVICE/SUPPLY
CONSTRUCTION SUPPLIES
ROAD SERVICE

CONSTRUCTION SUPPLIES
REFUND .

OFFICE EXPENSE
DRAFTING/SURVEY SUPPLY
EQUIP. PARTS/RENT/SERVICE

18

16, 200.
iB0.
ae 174,
2a.
2,116.
852.
438.
aal.
2: &F7.
71 748.
4, 280.

1. 687.
96.
i, 632.
150.
67a.
414.
7&.
129.
20.
G20.
306.
400.
33.
38.
a0.
78.

4, 446.

28.
414.
140.
373.
934.
14a.
336.
47S.
a?,
FSe.
$5.
11, 464.
aos.
44,
17.
Set.
786.
73. 30
0G. OC
118. OC
&. Si
814. 72