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VENDOR NAME DESCRIPTION AMOUNT

07549 VANCOUVER MILL FUELS LTO., PARK SERV/SSUPPLIES 140.00
07559 VANCOUVER AIRPORT HYATT HOUSE TRAVEL EXPENSE 315.00
07551 FRANK VERKERK,»POCO SR. SOCCER REFUND 39.00

—"0 75 52-—VIKT-DANTC A—- RECREATION SERV7SUPP T50.00°—

; 07553 WARD, JOANNE RECREATION SERV/SUPP 135.90

2 07554 WESCO INDUSTRIES LITD., EQUI PPAR T/RENT/ SERV 578.29
07555 FRED WEST ELECTRIC LTD.,y ELECTRIC PART/SERV. 2,567.10
07556 WESTERN MARINE SUPPLY CO. LTO. HARDWARE & TOOLS 794.42
07557 WEST CANADIAN GRAPHIC INDUSTRI OFFICE EXPENSE 1e337.17
07558 WHARTON, ECT TAGETH RECREATION SERV/SUPP 120.007
07559 WILL CHRIS DOG TRAINING RECREATION SERV/SUPP 276.00
0756) WINVAN PAVING, CONSTRUCTION SUPPLY 277.13
O7561 XEROX OF CANADA LTO.;” OFFICE EXPENSE “™ 204519 7°
07562 YANS VARIETY CO«e LTDe,s RECREATION SERV/SUPP 450.00

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T92,O0 77.71

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