View - The Municipality of Lambton Shores

Municipality of Lambton Shores
January Cheque Register
2013
DATE CHQ # VENDOR DESCRIPTION AMOUNT
1/10/2013 36284 MCCANN REDI-MIX INC Ditch cleaning $16,560.15
1/10/2013 36285 MECHANICAL ADVERTISING Signs $212.78
1/10/2013 36286 MICROAGE BASICS Office supplies - GB $118.65
1/10/2013 36287 MINISTER OF FINANCE/TRANSPORT.Parking - court costs - Oct - Dec 2012 $783.75
1/10/2013 36288 MITOI WORKS INC. Final contract - PF Harbour dredging $3,766.66
1/10/2013 36289 MUNICIPAL ENGINEERS ASSOCIATIO2013 Membership $101.70
1/10/2013 36290 NELLA CUTLERY (HAMILTON) INC. Equipment mtce - Forest arena $122.04
1/10/2013 36291 ONTARIO MUNICIPAL WATER ASSOCI2013 Membership $666.70
1/10/2013 36292 PARKS AND RECREATION ONTARIO 2013 Membership $1,635.00
1/10/2013 36293 PRINCESS AUTO Supplies - CS $248.72
1/10/2013 36294 PROUTS BUILDING CENTRE Materials & supplies - CS & Forest Library $6,394.10
1/10/2013 36295 RED DOG SERVICES Thedford Library roof repair $904.00
1/10/2013 36296 RILEY MANUFACTURING Supplies - Forest arena $2,129.49
1/10/2013 36297 RSD AUTHENTICS Engraving - GB FD $74.58
1/10/2013 36298 SCOTT PETRIE LLP Beach O'Pines $3,818.84
1/10/2013 36299 SIFTO CANADA CORP. Bulk hwy salt $19,157.39
1/10/2013 36300 SISLER ELECTRIC INC. Arkona Seniors,Legacy kitchen,NV generator $3,053.56
1/10/2013 36301 EVAN SMITHRIM Final inspection security bond refund $250.00
1/10/2013 36302 SPRIET ASSOCIATES Pearl St. reconstruction $5,869.89
1/10/2013 36303 STOKES INTERNATIONAL Supplies - Forest FD $978.02
1/10/2013 36304 SUNMEDIA December advertising $621.50
1/10/2013 36305 MC GEE JACKIE Refund balance of water deposit $40.68
1/10/2013 36306 VITALAIRE Supplies - Thedford FD $129.16
1/10/2013 36307 ZAMBONI COMPANY LTD Equipment repair parts - Forest arena $708.00
1/14/2013 36308 CIBC Visa - all managers $6,911.93
1/14/2013 36309 MAC KENZIE DAVID ALEXANDER Refund partial planning deposit $7,500.00
1/17/2013 36310 1714715 ONTARIO INC. - O/A J.D WiFi access point - GB, NV, Thedford $352.29
1/17/2013 36311 ARKONA FIREMAN'S ASSOCIATION 2012 Annual Team building $1,053.00
1/17/2013 36312 ARMTEC LIMITED PARTNERSHIP Drain & road mtce supplies $1,146.55
1/17/2013 36313 B.M. ROSS & ASSOCIATES LTD Ridge Rd bridge,Mun Bldg,Morenz,wtr quality $30,645.29
1/17/2013 36314 BDO DUNWOODY 2012 Fiscal year $791.00
1/17/2013 36315 PETER BECKER Final inspection security bond refund $250.00
1/17/2013 36316 BEDELL'S FROZEN FOODS LTD. Canteen supplies - both arenas $3,119.30
1/17/2013 36317 BLUEWATER FORD SALES LTD Vehicle service - CS $375.56
1/17/2013 36318 BORE FENCE LTD. Coverall $17,204.25
1/17/2013 36319 CANADIAN TIRE CORPORATION Supplies - CS $152.76
1/17/2013 36320 CANADIAN WATER AND WASTEWATER 2013 membership $349.31
1/17/2013 36321 CAN FUELS Fuel - Arkona FD $91.02
1/17/2013 36322 CELERITY COMMUNICATIONS LTD Communications expense - Forest & Thed FD's $485.90
1/17/2013 36323 CINTAS, THE UNIFORM PEOPLE Uniforms & supplies - CS $3,728.09
1/17/2013 36324 CLEAN HARBOURS CANADA INC. Waste disposal - Forest FD $1,805.74
1/17/2013 36325 CMC 016 SARNIA Sponsor Canadian Motorcycle Cruisers Rally $1,000.00
1/17/2013 36326 HARVEY COLLINS Canteen supplies - Forest arena $128.13
1/17/2013 36327 COUNTRY MARKET Fuel - GB FD $184.00
1/17/2013 36328 DASHWOOD LOCK AND KEY Lock repairs $338.72
1/17/2013 36329 BILL DAVIES Drain mtce $310.00
1/17/2013 36330 DAVE MOORE FUELS Fuel - CS $3,643.61
1/17/2013 36331 JACQUELINE DOLAN PFCC cleaning - December $367.50
1/17/2013 36332 DUDMAN LIMITED Boiler service, fuel - CS,bldg & Forest FD $8,709.97
1/17/2013 36333 ELECTRIC CRAYON GRAPHIC & WEB2013 Forest coupon book $1,130.00
1/17/2013 36334 DALE ELLIOTT Council name badge $44.00
Page 3 of 6 162