J UL—-20—77 } . CHEQUE # VENDOR NAME DESCRIPTION €—H—-E--Q-U-E--—t--1--§- T—I-N—-6 AMOUNT 09164 CITY OF -PORT COQUITLAM RESERVE FUND TRANS. 73,289.00 : O9165 CITY OF PORT COQUITLAM RESERVE FUND TRANS. © - 25,183.00- ~0.9-4-66-—— ELLY FP ORIG QUEL AM ———__—_.-_-_- -R ES ERVE—EUND--TRANS« — : 1-32-43 09167 THE PROGRESS, AOVERTI SEMENTS . 27.00 - 09168 MINISTER OF FINANCE OFFICE EXPENSE . 3.60 ~~ 09-1 69--—- RAD-}0--SHACK REGREAT-LON-SERV/S-UP-P - —b6e31—— 09170 RECO CONTRACTING LTD., PARK SERV/SUPPLIES a. 575.00 09171 REED DECORATIVE PRODUCTS LTD., PAINT - Lo 362.20 ——O91-F2 RENT WY CANAD ATICF D3 E-QUI-P= PAR TR ENT-/-S-ERV ~ 50700 ' , O91 73 RICHARDSON SALES LTDe, | BUILUING SUPPLIES > 251.18 09174 RITE-WAY CYCLE & LAWN CARE HAROWARE & TOGLS - 8.03 = O9LT5~ --RITEWAY~ EQUIPMENT RENTALS -LTOe-—~ EQUIP