View - The Municipality of Lambton Shores

Municipality of Lambton Shores
June Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
6/5/2012 34521 HURON WOODS ASSOCIATION Reimbursement of legal fees $3,536.19
6/7/2012 34522 JACQUELINE DOLAN PFCC cleaning - May $495.00
6/7/2012 34523 STEPHEN GUAY Fire inspections $153.17
6/7/2012 34524 RYAN GUAY Fire inspections $80.00
6/7/2012 34525 IPPERWASH AND AREA COMMUNITY PCouncil Community grant $500.00
6/7/2012 34526 THE MEARIE GROUP Regular monthly remittance $676.13
6/7/2012 34527 OMI CANADA INC. Agreement - June $124,805.86
6/7/2012 34528 PORT FRANKS COMMUNITY POLICINGCouncil Community grant $500.00
6/7/2012 34529 VICKI SHEPPARD GB & Forest office cleaning $260.00
6/7/2012 34530 JOHN SPEIRS Partial refund of site servicing deposit $4,800.00
6/7/2012 34531 DON WELTEN Building inspections $630.00
6/7/2012 34532 MINISTRY OF FINANCE Regular EHT remittance $6,569.63
6/7/2012 34533 WAYNE STUBBS May wtr mtr reads & June retainer $1,688.30
6/7/2012 34534 MUNICIPAL IT SERVICES IT,LAN, new equipment $2,609.17
6/8/2012 34535 SHIRLEY O'HALLORAN Compost site supervision - May $677.25
6/14/2012 34536 1610241 ONTARIO LIMITED Refund dockage - GB Harbour $1,745.85
6/14/2012 34537 ACTONS SERVICE CENTRE Equipment service - CS $534.31
6/14/2012 34538 ALPAUGH'S MEMORIALS Heritage plaques $474.60
6/14/2012 34539 BATTLEFIELD EQUIPMENT RENTALSEquipment rental - CS $3,369.21
6/14/2012 34540 BEDELL'S (LONDON) FOOD SERVICEGB Beach conc - supplies $804.79
6/14/2012 34541 BLUEWATER RECYCLING ASSOC Co - collection - May $23,883.91
6/14/2012 34542 CORY CHARLTON First Aid & CPR recertification - Staff $1,375.00
6/14/2012 34543 TOM BOON Training - Forest FD $750.00
6/14/2012 34544 CAMPBELL KATHY Final inspection security bond refund $250.00
6/14/2012 34545 CANADIAN SIGNCRAFTERS Signs - Shores & Legacy $1,446.40
6/14/2012 34546 BARRY R CARD Legal fees - GB sewage,Zoning,general $3,704.71
6/14/2012 34547 CELERITY COMMUNICATIONS LTD Supplies & equipment - By-law & Thed FD $2,299.55
6/14/2012 34548 CIBC Visa - all managers $5,368.21
6/14/2012 34549 CINTAS, THE UNIFORM PEOPLE Uniforms & supplies - CS $3,809.23
6/14/2012 34550 CODE 4 FIRE & RESCUE INC. Supplies - Thedford FD $1,011.35
6/14/2012 34551 CORPORATE EXPRESS CANADA INC.Office supplies - all offices $508.18
6/14/2012 34552 COUNTY OF LAMBTON Traffic paint $2,484.45
6/14/2012 34553 COURTNEY WHOLESALE CONFECTIONE GB Beach conc - supplies $399.24
6/14/2012 34554 CRAWFORD SECURITY N.By-Law contract $4,243.08
6/14/2012 34555 C.U.P.E. Union dues - June $1,148.74
6/14/2012 34556 DAMAR SECURITY SYSTEMS Security system monitoring - Legacy $283.91
6/14/2012 34557 DAVE MOORE FUELS Fuel - CS $6,134.84
6/14/2012 34558 DON DEW Chief's meetings & mileage - Thedford FD $301.10
6/14/2012 34559 DILLON CONSULTING General engineering $542.40
6/14/2012 34560 DIVAL SAFETY & SUPPLIES OF CAN Equipment - Northville FD $632.80
6/14/2012 34561 FASTENAL CANADA Shop supplies- CS $643.07
6/14/2012 34562 FIRESERVICE MANAGEMENT LTD Uniform cleaning & repair - GB & Forest FD's $315.79
6/14/2012 34563 JEAN FORBES Refund utility account overpayment $300.00
6/14/2012 34564 FOREST FIRE DEPARTMENT ASSOCIATraining - Thedford FD $100.00
6/14/2012 34565 FOREST AUTOMOTIVE & SPORTS LTDVehicle repair parts - CS $376.53
6/14/2012 34566 FOREST FOODLAND Meeting supplies $88.11
6/14/2012 34567 FOREST CLIFF CAMP INC. Final inspection security bond refund $250.00
6/14/2012 34568 FRUTI DISTRIBUTING GB Beach conc - supplies $710.00
6/14/2012 34569 FRED FUNK Materials - CS $500.00
6/14/2012 34570 MR. GARRY GILLIARD Final inspection security bond refund $250.00
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