View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
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<strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong><br />
January Cheque Register<br />
2013<br />
DATE CHQ # VENDOR DESCRIPTION AMOUNT<br />
1/17/2013 36335 MR. IAN FLEMING Final inspection security bond refund $250.00<br />
1/17/2013 36336 FOREST AUTOMOTIVE & SPORTS LTDVehicle repair parts - CS $362.72<br />
1/17/2013 36337 GRAND BEND FIRE DEPT. ASSOCIAT2012 Annual Team building $1,330.59<br />
1/17/2013 36338 HOME HARDWARE BUILDING CENTRESupplies - CS & GB FD $117.29<br />
1/17/2013 36339 HAYTER-WALDEN PUBLICATIONS December advertising $554.80<br />
1/17/2013 36340 HENDRIX RESTAURANT EQUIPMENT &Equipment - PFCC $1,089.32<br />
1/17/2013 36341 IMPERIAL COFFEE AND SERVICES I C<strong>of</strong>fee supplies - Forest arena & CS $181.78<br />
1/17/2013 36342 INGERSOLL RAND Forest PCP Compressor $268.65<br />
1/17/2013 36343 J & L HENDERSON LIMITED Drain mtce $17,989.17<br />
1/17/2013 36344 MR. BRUCE JACKSON Final inspection security bond refund $250.00<br />
1/17/2013 36345 KAN FUELS Fuel - CS & <strong>The</strong>d FD $236.01<br />
1/17/2013 36346 HILARY LEAN Part time help - Admin <strong>of</strong>fice $672.28<br />
1/17/2013 36347 ALLIE MASON Part time help - Admin <strong>of</strong>fice $661.50<br />
1/17/2013 36348 MUNICIPAL FINANCE OFFICERS' AS 2013 membership renewal $327.70<br />
1/17/2013 36349 M & L SUPPLY Supplies - Forest, NV & <strong>The</strong>dford FD's $3,379.30<br />
1/17/2013 36350 MUNICIPAL RISK SERVICES LIMITE Training - CS $179.67<br />
1/17/2013 36351 NEPTUNE TECHNOLOGY GROUP North end meter changeout $101,545.43<br />
1/17/2013 36352 OMEGA CONTRACTORS INC. Release <strong>of</strong> HB - Morris Street $23,906.09<br />
1/17/2013 36353 OMI CANADA INC. 2012 Lead testing,out <strong>of</strong> scope-Nov & Jan agree $132,143.99<br />
1/17/2013 36354 ONTARIO TAX SALES INC. Tax sale proceedings $762.75<br />
1/17/2013 36355 ORKIN CANADA Pest control - various facilities $429.40<br />
1/17/2013 36356 PEPSI BOTTLING GROUP (CANADA) Canteen supplies - both arenas $2,031.24<br />
1/17/2013 36357 POLE PRINTING INC Leisure guides & GB <strong>of</strong>fice supplies $5,342.08<br />
1/17/2013 36358 PRO ABLE SERVICES INC. Lock - PF Harbour $458.78<br />
1/17/2013 36359 PROUTS BUILDING CENTRE Supplies - CS & Forest FD $139.39<br />
1/17/2013 36360 SHANNON PROUT Mileage - December $145.42<br />
1/17/2013 36361 R.PROUT & SON LTD Final inspection security bond refund $250.00<br />
1/17/2013 36362 RAWLINGS AUSABLE BRIDGE INC. Vehicle service & safety - CS $3,480.24<br />
1/17/2013 36363 VICKI SHEPPARD GB & Forest <strong>of</strong>fice cleaning & supplies $293.62<br />
1/17/2013 36364 SPORT SYSTEMS UNLIMITED CORP. Equipment - <strong>The</strong>dford arena $740.15<br />
1/17/2013 36365 STRATHROY MONUMENTS LTD Supplies - Cemetery $183.06<br />
1/17/2013 36366 TABOR JAMIE Training mileage - NV FD $61.05<br />
1/17/2013 36367 UTC FIRE & SECURITY CANADA Fire alarm repair - Legacy & 2013 monitoring CC $2,496.74<br />
1/17/2013 36368 VAN BREE DRAINAGE AND BULLDOZIPC # 3 & HB Release Sercombe Drain $60,589.06<br />
1/17/2013 36369 DON WELTEN Building inspections & mileage - Jan $535.99<br />
1/17/2013 36370 WEST COAST DISTRIBUTING Canteen supplies - both arenas $2,811.37<br />
1/17/2013 36371 WESTERN FIRE PROTECTION INC. Fire protection demo -<strong>The</strong>d FD & equ service-CS $528.28<br />
1/17/2013 36372 DOUG WILCOCKS Vehicle mtce - Nov & Dec $1,550.93<br />
1/17/2013 36373 MUNICIPAL IT SERVICES IT,LAN, equipment $5,070.31<br />
1/24/2013 36374 CRAWFORD SECURITY N. By-Law contract $3,646.44<br />
1/24/2013 36375 GLENN C BELL S. By-Law contract $5,000.00<br />
1/17/2013 36376 PITNEY WORKS Postage - all <strong>of</strong>fices $5,650.00<br />
1/17/2013 36377 SOCAN Copyright fees - Legacy & <strong>Shores</strong> $654.00<br />
1/17/2013 36378 VOID<br />
1/17/2013 36379 SISKINDS HR Legal $10,747.71<br />
1/24/2013 36380 ARKONA RECREATION COMMITTEE 2013 Community Grant $2,000.00<br />
1/24/2013 36381 CENTRE IPPERWASH COMMUNITY ASS 2013 Community Grant $2,000.00<br />
1/24/2013 36382 FOREST & DISTRICT AGRICULTURAL2013 Community Grant $2,000.00<br />
1/24/2013 36383 FOREST CANADA DAY COMMITTEE 2013 Community Grant $2,000.00<br />
1/24/2013 36384 FOREST GARDEN CLUB 2013 Community Grant $2,000.00<br />
1/24/2013 36385 FOREST LAWN BOWLING CLUB 2013 Community Grant $700.00<br />
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