View - The Municipality of Lambton Shores

Municipality of Lambton Shores
October Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
10/4/2012 35460 UNIFORM UNIFORMS Uniforms - NV & Thedford FD's $3,179.99
10/4/2012 35461 VACUTRUX LIMITED Supplies - GB Harbour $58.88
10/4/2012 35462 MR. RON VANDERKANT Final inspection security bond refund $250.00
10/4/2012 35463 JACK VAN GEEL PFCC facility upgrades $873.49
10/4/2012 35464 MRS. AMY VANHOOYDONK Final inspection security bond refund $250.00
10/4/2012 35465 V.B. SAND & GRAVEL LTD. Arkona sidewalk improvements $135.60
10/4/2012 35466 BILL WEBER Mayors meeting mileage $188.27
10/4/2012 35467 WEST COAST DISTRIBUTING Forest arena canteen supplies $1,115.56
10/4/2012 35468 JEFF WOLFE Expense reports -July & August $391.83
10/4/2012 35469 WORK EQUIPMENT LTD Equipment repair parts - CS $757.21
10/4/2012 35470 ZAMBONI COMPANY LTD Equipment repair - both arenas $468.51
10/4/2012 35471 GRAND BEND CABLE TV LTD Cable - GB Beach House $217.86
10/4/2012 35474 CRAWFORD SECURITY N. By-Law contract $3,646.44
10/4/2012 35475 MUNICIPAL IT SERVICES IT,LAN, equipment $2,875.85
10/4/2012 35476 COREY TURK Reimbursement for medical licence $25.00
10/5/2012 35477 BOB RONEY GB Harbourmaster contract & vacation pay $2,358.89
10/5/2012 35478 CIBC Visa - all managers $7,568.44
10/5/2012 35479 JACQUELINE DOLAN PFCC cleaning Sept $570.00
10/5/2012 35480 JULIE MEISTER Economic development $539.25
10/11/2012 35481 VIC BRESETT Final inspection security bond refund $250.00
10/11/2012 35482 LARRY BROADLEY Final inspection security bond refund $250.00
10/11/2012 35483 MR. DEAN MCGREGOR Final inspection security bond refund $250.00
10/11/2012 35484 MR. ROD NICHOLSON Final inspection security bond refund $250.00
10/11/2012 35485 PETTY CASH/ROBERTA BRANDON Replenish pettycash - Forest Office $152.65
10/11/2012 35486 MR. VINCE PROUT Final inspection security bond refund $250.00
10/11/2012 35487 MR. BRIAN SCHON Final inspection security bond refund $750.00
10/11/2012 35488 DAVID TENNANT Final inspection security bond refund $1,500.00
10/11/2012 35489 ROBERT VANDYK Final inspection security bond refund $750.00
10/11/2012 35490 CAROLYN VELIKONJA Final inspection security bond refund $250.00
10/11/2012 35491 DON WELTEN Building inspections $810.00
10/11/2012 35492 JEFF WOLFE Exp report September $197.03
10/11/2012 35493 RON MCKENZIE Wildlife damage compensation $980.00
10/11/2012 35494 MUNICIPAL IT SERVICES IT, LAN $1,214.75
10/18/2012 35495 ACKLANDS GRAINGER INC. Supplies - Forest FD $286.78
10/18/2012 35496 ACTONS SERVICE CENTRE Vehicle mtce - CS $3,032.52
10/18/2012 35497 AMEC EARTH & ENVIRONMENTAL LI Morris Street watermain $332.98
10/18/2012 35498 B.M. ROSS & ASSOCIATES LTD Surface wtr quality monitoring &water review $4,913.61
10/18/2012 35499 BARRY BALCOM Property standards (reimbursed),TVC bldg repair $3,214.25
10/18/2012 35500 BEDELL'S FROZEN FOODS LTD. Forest arena canteen supplies $774.71
10/18/2012 35501 BLUEWATER FORD SALES LTD Vehicle service - CS & bldg dept $156.07
10/18/2012 35502 BLUEWATER RECYCLING ASSOC Sept co-collection,OCC & waste lifts & 4th qtr rec $132,425.48
10/18/2012 35503 TAMMY BROWN Training & mileage - GB FD $1,205.15
10/18/2012 35504 CANADIAN TIRE CORPORATION Supplies - CS $103.90
10/18/2012 35505 CAN FUELS Fuel - Arkona FD $189.01
10/18/2012 35506 CELERITY COMMUNICATIONS LTD Pager repair,radios, radio repair - CS & Thed FD $3,176.21
10/18/2012 35507 C.G. EQUIPMENT Vehicle repair parts - CS $80.80
10/18/2012 35508 MACKENZIE CHALMERS Grass cutting - Lazy Acres $700.00
10/18/2012 35509 CINTAS, THE UNIFORM PEOPLE Uniforms & supplies $2,990.18
10/18/2012 35510 CORPORATE EXPRESS CANADA INC.Office supplies - Forest & GB $267.29
10/18/2012 35511 COUNTY OF LAMBTON Quarterly Opt in fees - parking tickets $333.00
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