FEB 09 a2 Cheque Lig | J

CHEGUE # VENDOR Name DESCRIPTION . AMOUNT

00323 SHELL. CANADA LIMITED, FUEL 4,399, 70
00324 SHILOH NUSERIES PARK SERV/SUPBLIES 46. 934
[9 {Ope 40) SF rSY RECREATION SERV7EUPF wa. 79
00326 SIMPSON SEARS LTD. WANITOR SERV/SUPPLY oo 52. 47
00327 SOUND FITNESS ING., RECREATION SERV/SUPP 2: aaa. SS
90323 SWIMMERS WORLD CIMYTEeD POOL7SERV/SUPPLY 345.17
00329 UNA TANG ; RECREATION SERV/SUPP $4. 99
80330 TERMINAL CITY IRON. WORKS LID. WATER & SEWER SUPPLY 7, 308. 82
QUSST wit CANADS CTD. 7 SIGN SUrFCIES “71 daQ. wa
00322 TUBERCULOUS & CHEST DISABLED v SIGN SUPPLIES 78. 99
90333 CITY OF VANCOUVER CGURSE FEE 900. OO
[elejcicry WOR. COMMUNICATIUNS CTU, ; EQGUIP=PART/RENT/SERV 4, 945. 30
00335 WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES : 670. i
00336 WESTON BAKERIES LTD... CONCESSION SUPPLIES 34. 65
ON337 CIF” WOOD ZF Co tCiTDr 7 VaNTITOR SERV/7 SUPPLY S35 3S
00338 WORKERS COMPENSATION BOARD OF OFFICE EXPENSE 16,154. 12
COo339? XEROX CANADG INC. OFFICE EXPENSE 816. 97

TOTAL. # OF CHEGUES 117 TOTAL 852, 547. 34