View - The Municipality of Lambton Shores

Municipality of Lambton Shores
October Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
10/4/2012 35409 A.G. HAYTER CONTRACTING LTD. Goosemarsh & Goosemarsh/Klondyke Drains $151,018.09
10/4/2012 35410 MR. ROB ANDERSON Final inspection security bond refund $250.00
10/4/2012 35411 ARMTEC LIMITED PARTNERSHIP Materials - CS $144.48
10/4/2012 35412 BEDELL'S FROZEN FOODS LTD. Forest arena canteen supplies $1,440.40
10/4/2012 35413 BLACK & MCDONALD LIMITED Equipment startup & repairs - arenas $2,904.87
10/4/2012 35414 BLUEWATER RECYCLING ASSOC OCC & waste lifts - August, bag tags, blueboxes $7,832.58
10/4/2012 35415 CHRIS BRYCE Work boot allowance $203.39
10/4/2012 35416 BURNARD CONSTRUCTION Building repair - wtr pump stn, Ark plant $960.50
10/4/2012 35417 C-MAX TRANSPORTATION EQUIPMENT Supplies - GB FD $154.86
10/4/2012 35418 CANADIAN TIRE CORPORATION Supplies - CS $119.26
10/4/2012 35419 CANPAR TRANSPORT L.P. Courier services $52.85
10/4/2012 35420 BARRY R CARD Legal fees- Armstrong E,Bldg code,GBSTF,gen $3,678.46
10/4/2012 35421 CASE 'N DRUM OIL LP Shop supplies - CS $650.51
10/4/2012 35423 C.U.P.E. Union dues - October $1,046.14
10/4/2012 35424 MR. DARRYL DEGROOT Final inspection security bond refund $250.00
10/4/2012 35425 JOANNE EASTMAN Arkona Project - TD Grant $686.81
10/4/2012 35426 GOERTZ ELECTRIC LTD Parking lot light repairs $923.24
10/4/2012 35427 HOME HARDWARE BUILDING CENTRESupplies - CS $143.38
10/4/2012 35428 GREEN SHIELD CANADA Employee benefits - October $10,683.37
10/4/2012 35429 HAYTER-WALDEN PUBLICATIONS Advertising - Aug & Sept $847.50
10/4/2012 35430 HURON TRACTOR LTD Equipment repair parts - CS $383.69
10/4/2012 35431 HURON SHORES MARINE LTD Equipment repairs - GB Harbour $333.63
10/4/2012 35432 HYDRO ONE NETWORKS Gill Rd hydro (reimbursed) $48.56
10/4/2012 35433 JET ICE LIMITED Thedford arena ice paint supplies $514.24
10/4/2012 35434 VOID
10/4/2012 35435 BRENT KITTMER Expense reports - August & September $647.54
10/4/2012 35436 LAMBTON ELDERLY OUTREACH Accessibility meeting transportation $24.00
10/4/2012 35437 M & M EMBROIDERY & DESIGNS Uniforms $625.74
10/4/2012 35438 THE MEARIE GROUP Regular monthly remittance $434.21
10/4/2012 35439 MINISTRY OF FINANCE Regular EHT remittance $5,063.50
10/4/2012 35440 MINISTER OF FINANCE Regulated remittance $305.38
10/4/2012 35441 NORTH STAR ICE CO Supplies - GB Harbour $40.25
10/4/2012 35442 SHIRLEY O'HALLORAN Forest compost site supervision - September $677.25
10/4/2012 35443 OMERS Regular monthly remittance $33,548.70
10/4/2012 35444 OMI CANADA INC. October agreement & July out of scope $125,709.87
10/4/2012 35445 ORKIN CANADA Pest control - various facilities $259.90
10/4/2012 35446 PEDDEN GENERAL GLASS LTD Supplies - Shores arena $284.78
10/4/2012 35447 PINERIDGE BARBECUE CO LTD. Volunteer BBQ $6,186.75
10/4/2012 35448 PRINCESS AUTO Supplies - CS $812.21
10/4/2012 35449 SHANNON PROUT Expense report-July - Sept & Vol BBQ supplies $208.94
10/4/2012 35450 REALTAX INC Tax sale proceedings $3,418.25
10/4/2012 35451 RECEIVER GENERAL Regular payroll remittance $29,928.00
10/4/2012 35452 BOB RONEY GB Harbourmaster contract $1,720.00
10/4/2012 35453 RUNGE & ASSOCIATES INC. Generator review $1,066.72
10/4/2012 35454 SCHOOLHOUSE PRODUCTS INC. Staging & tables - Legacy $15,542.91
10/4/2012 35455 SPRIET ASSOCIATES Morris Street watermain $8,676.07
10/4/2012 35456 SS PLAYGROUND PLANNER Supplies - CS $384.20
10/4/2012 35457 WAYNE STUBBS Wtr mtr reads - September & October retainer $2,422.15
10/4/2012 35458 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $756.70
10/4/2012 35459 TELLA SIGN Sign rental $169.50
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