View - The Municipality of Lambton Shores

Municipality of Lambton Shores
October Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
10/18/2012 35563 STOKES INTERNATIONAL Supplies - Thed FD $132.72
10/18/2012 35564 STRONGCO Equipment repair parts - CS $912.15
10/18/2012 35565 SUNMEDIA September advertising $751.04
10/18/2012 35566 BLR WATERBOY Refund balance of wtr deposit $33.50
10/18/2012 35567 THAMES COMMUNICATIONS Pagers & tower - FO FD, pager repairs - GB FD $19,451.10
10/18/2012 35568 ROBERT TUCKER Final inspection security bond refund $250.00
10/18/2012 35569 UNIFORM UNIFORMS Uniforms - Forest FD $243.80
10/18/2012 35570 STEWART WEBB & SONS LTD Landscaping supplies $440.70
10/18/2012 35571 DON WELTEN Building inspections $420.00
10/18/2012 35572 DOUG WILCOCKS CS vehicle mtce - September $3,867.15
10/18/2012 35573 WSIB Regular monthly remittance $6,695.29
10/18/2012 35574 ZAVITZ GENERAL STORE Supplies - CS $728.02
10/18/2012 35575 UTIL-EQUIP MANUFACTURING INC Equipment inspections - For,Thed & GB FD's $1,762.52
10/19/2012 35576 MUNICIPAL IT SERVICES IT, LAN $2,067.90
10/25/2012 35577 GLENN C BELL S. By-Law contract $5,000.00
10/25/2012 35578 BRAUN BUILT CONSTRUCTION Final inspection security bond refund $250.00
10/25/2012 35579 CITY TREASURER - LONDON Purchase of water $55,668.22
10/25/2012 35580 MR. RICK DEWEERD Final inspection security bond refund $250.00
10/25/2012 35581 KYMBER-LEI EVANS Refund rental damage deposit $206.00
10/25/2012 35582 ASHLEY FARR Mileage - June - October $187.04
10/25/2012 35583 ROYAL CANADIAN LEGION BRANCH #2012 Poppy Fund Donation $45.00
10/25/2012 35584 HURON SHORES MARINE LTD Northside Tug $535.68
10/25/2012 35585 HYDRO ONE NETWORKS Gill Rd hydro (reimbursed) $48.54
10/25/2012 35586 LEGE'S FARMS LTD Final inspection security bond refund $1,750.00
10/25/2012 35587 TODD MELLIN Fire prevention meetings - GB FD $244.40
10/25/2012 35588 CATHERINE MINIELLY CIB expenses $80.34
10/25/2012 35589 OKE WOODSMITH Final inspection security bond refund $750.00
10/25/2012 35590 PROUTS BUILDING CENTRE Materials & supplies - CS & Forest FD $598.30
10/25/2012 35591 KEN RAU Return road bond $2,000.00
10/25/2012 35592 ROYAL CANADIAN LEGION FOREST B2012 Poppy Fund Donation $45.00
10/25/2012 35593 SEV CON PAVING Rotary Trail $94,788.36
10/25/2012 35594 VICKI SHEPPARD GB & Forest office cleaning $260.00
10/25/2012 35595 SOCAN 3rd quarter copyright fees - Legacy $139.42
10/25/2012 35596 THEDFORD LEGION BRANCH 278 2012 Poppy Fund Donation $45.00
10/25/2012 35597 TRIPLE "L" FARMS INC. Final inspection security bond refund $1,750.00
10/25/2012 35598 MR. DANNY TURNER Final inspection security bond refund $250.00
10/25/2012 35599 TOWN OF PLYMPTON-WYOMING Drainage $1,978.80
10/25/2012 35600 MUNICIPAL IT SERVICES IT,LAN $2,339.10
10/29/2012 35601 CITY OF SARNIA CS - Training $125.00
10/31/2012 PAP EASTLINK PRE-AUTHORIZED PAYMENTS $853.42
10/31/2012 PAP EXECULINK TELECOM PRE-AUTHORIZED PAYMENTS $1,414.11
10/31/2012 PAP HAY COMMUNICATIONS PRE-AUTHORIZED PAYMENTS $1,160.35
10/31/2012 PAP HYDRO ONE NETWORKS PRE-AUTHORIZED PAYMENTS $49,624.34
10/31/2012 PAP RBC (Paytickets) PRE-AUTHORIZED PAYMENTS $111.87
10/31/2012 PAP RELIANCE PRE-AUTHORIZED PAYMENTS $439.80
10/31/2012 PAP ROGERS AT & T PRE-AUTHORIZED PAYMENTS $1,521.69
10/31/2012 PAP SSQ PRE-AUTHORIZED PAYMENTS $8,247.97
10/31/2012 PAP UNION GAS PRE-AUTHORIZED PAYMENTS $4,051.53
TOTAL $1,333,642.94
Page 4 of 4 149