View - The Municipality of Lambton Shores

Municipality of Lambton Shores
June Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
6/28/2012 34671 ACTION FIRST AID Supplies - GB FD $140.12
6/28/2012 34672 ALLIED MEDICAL Supplies - Forest FD $301.96
6/28/2012 34673 BALTECH PARKING EQUIPMENT LTDRepair to exit gate - PF Harbour $169.50
6/28/2012 34674 BLUEWATER FORD SALES LTD Vehicle service - PW $149.31
6/28/2012 34675 BLUEWATER RECYCLING ASSOC OCC & waste lifts - May $2,283.25
6/28/2012 34676 BROKERHOUSE DISTRIBUTORS.INC Parking meter supplies $259.18
6/28/2012 34677 CANADIAN TIRE CORPORATION Supplies - PW $86.41
6/28/2012 34678 CAN FUELS Fuel - Arkona FD $69.35
6/28/2012 34679 CORPORATE EXPRESS CANADA INC.Office supplies - GB & NV $1,548.43
6/28/2012 34680 DASHWOOD LOCK AND KEY Lock service - PW $469.81
6/28/2012 34681 ERAMOSA ENGINEERING INC. SCADA mtce contract $7,958.82
6/28/2012 34682 EVANS UTILITY SUPPLY Water meter supplies $21,641.66
6/28/2012 34683 FOREST GARDEN CLUB Reimbursement for Native trees $990.00
6/28/2012 34684 GOERTZ ELECTRIC LTD Drain pump mtce, ball diamond electrical $2,153.55
6/28/2012 34685 GREEN SHIELD CANADA Employee benefits - July $18,472.20
6/28/2012 34686 CHRISTINE HLADKI Arkona CC cleaning - June $268.75
6/28/2012 34687 IDEAL SUPPLY COMPANY LTD Lighting supplies $1,835.19
6/28/2012 34688 IMPERIAL COFFEE AND SERVICES I Water cooler service $216.79
6/28/2012 34689 JOHNSON'S SANITATION SERVICES Portable toilet rentals - various locations $779.70
6/28/2012 34690 LAMBTON FENCING LIMITED Fence repair- NV shop & Port Franks $1,768.45
6/28/2012 34691 LAMBTON ELDERLY OUTREACH Transportation to accessibility meeting $27.60
6/28/2012 34692 LAVIS CONTRACTING CO. LIMITED Supplies - PW $1,530.02
6/28/2012 34693 M & M EMBROIDERY & DESIGNS Uniforms - PW $712.18
6/28/2012 34694 MAR-CO Grand Bend Lions Park $64,710.13
6/28/2012 34695 MECHANICAL ADVERTISING Signs $1,876.22
6/28/2012 34696 MIKE & TERRI'S NO FRILLS GB Beach conc - supplies $175.61
6/28/2012 34697 MILLER THOMSON LLP Legal fees - PVB $455.25
6/28/2012 34698 MINISTER OF FINANCE Regulated remittance $358.04
6/28/2012 34699 MITOI WORKS INC. Dredging contract - GB & PF $29,192.60
6/28/2012 34700 NATURE'S CHOICE LAWN CARE & IR System startup $621.50
6/28/2012 34701 NESTLE CANADA INC. GB Beach conc - supplies $253.30
6/28/2012 34702 ROB NICKLES Training mileage - PW $91.20
6/28/2012 34703 ONTARIO GYM & SPORTS Ball park supplies $1,869.27
6/28/2012 34704 ONTARIO PARKS ASSOCIATION Training - PW $440.70
6/28/2012 34705 PEPSI BOTTLING GROUP (CANADA) GB Beach conc - supplies $1,686.36
6/28/2012 34706 PITNEY WORKS Office supplies - GB $1,169.52
6/28/2012 34707 POCKELE & ASSOCIATES INC. H & S consulting services $3,727.87
6/28/2012 34708 POLE PRINTING INC Office supplies - Forest $164.98
6/28/2012 34709 PRINCESS AUTO Supplies - PW $225.92
6/28/2012 34710 RECEIVER GENERAL Regular payroll remittance $40,189.60
6/28/2012 34711 SARNIA CONCRETE PRODUCTS LTD Supplies - CS $1,288.20
6/28/2012 34712 SCHNEIDER ELECTRIC CANADA INC Drain pump repair $13,169.02
6/28/2012 34713 SIGNWORLD LIMITED Signs - CS $2,237.40
6/28/2012 34714 S.M.HEWITT (SARNIA) LIMITED Brokerage - PW supplies $175.43
6/28/2012 34715 SOAN MECHANICAL LTD. Bldg repair - Legacy $242.72
6/28/2012 34716 ST. JOHN AMBULANCE CPR & First aid training - Arkona FD $280.00
6/28/2012 34717 TECHNICAL STANDARDS & SAFETY AEquipment inspection - Shores $395.50
6/28/2012 34718 TENEX COMMUNICATIONS INC Supplies - GB Harbour $169.50
6/28/2012 34719 THAMES COMMUNICATIONS Equipment repair - GB FD $594.72
6/28/2012 34721 TURNBULL PLUMBING & ELECTRIC Eilber St. & Park washroom upgrades $1,431.95
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