Council Agenda Monday, September 10, 2012 - City of St. John's
Council Agenda Monday, September 10, 2012 - City of St. John's
Council Agenda Monday, September 10, 2012 - City of St. John's
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NAME CHEQUE # DESCRIPTION AMOUNTNEWFOUNDLAND EXCHEQUER 00041714 EXPANSION OF CONVENTION CENTRE $298.00NEWFOUNDLAND EXCHEQUER 00041715 EXPANSION OF CONVENTION CENTRE $1,858.00NEWFOUNDLAND EXCHEQUER 00041716 EXPANSION OF CONVENTION CENTRE $338.00MACNEIL, GARY 00041717 REIMBURSEMENT FOR CAMERA PARTS $135.59THE ESTATE OF JOYCE MCCAIN 00041718 TAX REFUND $25.00NEWALTA INDUSTRIAL SERVICES 00041719 INDUSTRIAL SUPPLIES $1,439.70CANADIAN STANDARDS ASSOCIATION 00041723 PUBLICATIONS $184.95NEWFOUNDLAND EXCHEQUER 00041724 STREET RESERVATIONS $500.00NEWFOUNDLAND POWER 00041725 ELECTRICAL SERVICES $569,721.87PLIMUS INC., 0000000479 SOFTWARE UPGRADE $2,061.49RECEIVER GENERAL FOR CANADA 00041726 PAYROLL DEDUCTIONS $531,583.89RECEIVER GENERAL FOR CANADA 00041727 PAYROLL DEDUCTIONS $151,352.14JOHN CLARKE 00041728 PERFORMANCE FEE $200.00ELMS, NIKI 00041729 REAL PROGRAM $221.31WHALEN, ANGELA 00041730 REAL PROGRAM $215.00PARKER, DENIS 00041731 PERFORMANCE FEE $200.00TUCKER, GORDON 00041732 TRAVEL ADVANCE $1,124.21BURDEN, TERRY 00041733 TRAVEL ADVANCE $884.73APPRAISAL INSTITUTE OF CANADA 00041734 MEMBERSHIP FEES $6,007.75AVALON RECYCLING SERVICES LTD. 00041735 RECYCLING COLLECTION $305.<strong>10</strong>ATLANTIC PURIFICATION SYSTEM LTD 00041736 WATER PURIFICATION SUPPLIES $2,067.89B & B SALES LTD. 00041737 SANITARY SUPPLIES $903.77KELLOWAY CONSTRUCTION LIMITED 00041738 PLUMBING SUPPLIES/REPAIRS $5,447.07CANCELLED 00041739 CANCELLED $0.00DISCOUNT CAR & TRUCK RENTALS 00041740 VEHICLE RENTAL $4,912.11NEWFOUNDLAND EXCHEQUER ACCOUNT 00041741 ANNUAL OPERATING FEES $67.80HERCULES SLR INC. 00041742 REPAIR PARTS $1,275.77BATTLEFIELD EQUIP. RENTAL CORP 00041743 REPAIR PARTS $816.43STAPLES THE BUSINESS DEPOT - OLD PLACENTIA RD 00041744 STATIONERY & OFFICE SUPPLIES $329.40GRAND CONCOURSE AUTHORITY 00041745 HORTICULTURAL SUPPLIES $1,064.17CABOT PEST CONTROL 00041746 PEST CONTROL $1,795.02CHARLES R. BELL LTD. 00041747 APPLIANCES $4,649.95CUSTOM GLASS & ACRYLICS 00041748 GLASS INSTALLATION/REPAIRS $<strong>10</strong>2.15CREDIT INFORMATION SERVICES NFLD LTD. 00041749 CREDIT INFORMATION $8.48ROCKWATER PROFESSIONAL PRODUCT 00041750 CHEMICALS $2,893.00BLAZER CONCRETE SAWING & DRILL 00041751 ASPHALT CUTTING $339.00GRAPHIC ARTS & SIGN SHOP LIMITED 00041752 SIGNAGE $751.91BREN-KIR INDUSTRIAL SUPPLIES 00041753 INDUSTRIAL SUPPLIES $8,786.29ATLANTIC METAL COATINGS LTD 00041754 PROFESSIONAL SERVICES $745.80
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