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 />
May Cheque Register<br />
2012<br />
DATE CHQ # VENDOR DESCRIPTION AMOUNT<br />
5/17/2012 34352 IMPERIAL COFFEE AND SERVICES I C<strong>of</strong>fee supplies & equipment rental - CS $378.96<br />
5/17/2012 34353 J.J. MACKAY CANADA LTD. Parking Meter supplies $4,087.21<br />
5/17/2012 34354 KAN FUELS Fuel - CS $575.11<br />
5/17/2012 34355 LAMBTON KENT DISTRICT SCH. BD. Custodial & cleaning GBCC - March $1,057.36<br />
5/17/2012 34356 LAMBTON COUNTY FIREFIGHTERS MUMutual aid training - FO,NV,GB & <strong>The</strong>d FD's $1,200.00<br />
5/17/2012 34357 MAR-CO CLAY PRODUCTS INC. Ball diamond mtce supplies $713.28<br />
5/17/2012 34358 MC DOWALL ASSOCIATES HUMAN RES Market Study $1,088.19<br />
5/17/2012 34359 MILLER THOMSON LLP Legal fees - PVB $1,458.41<br />
5/17/2012 34360 MINISTER OF FINANCE Regulated remittance $361.26<br />
5/17/2012 34361 MUNICIPAL WORLD INC Subscription & job posting $480.25<br />
5/17/2012 34362 ANTHONY NAVACVAS Final inspection security bond refund $750.00<br />
5/17/2012 34363 ROB NICKLES CPR & Defib training - <strong>The</strong>dford FD $418.00<br />
5/17/2012 34364 OMERS Regular monthly remittance $31,581.06<br />
5/17/2012 34365 ORKIN CANADA Pest control - various facilities $389.85<br />
5/17/2012 34366 PAR-TEE RENTALS Table rentals - rec $813.60<br />
5/17/2012 34367 PETER THUSS AUTOCARE CENTRE Annual vehicle safety inspections - Arkona FD $344.06<br />
5/17/2012 34368 PETTY CASH/CARRIE SNELL GB By-Law float $200.00<br />
5/17/2012 34369 POLE PRINTING INC Office supplies - By-Law, Bldg dept & GB <strong>of</strong>fice $1,136.50<br />
5/17/2012 34370 VOID<br />
5/17/2012 34371 RECEIVER GENERAL Regular payroll remittance $33,138.30<br />
5/17/2012 34372 SCOTT PETRIE LLP Legal fees - general & Beach O'Pines $2,063.38<br />
5/17/2012 34373 SEBO FARM EQUIPMENT LTD Parts - CS $391.31<br />
5/17/2012 34374 SENTRY FIRE PROTECTION SERVICEFire equipment service & parts - <strong>The</strong>d FD $616.65<br />
5/17/2012 34375 SHERWIN- WILLIAMS Supplies - CS $950.24<br />
5/17/2012 34376 SOUTHWEST MARINE SERVICES Materials - GB Harbour $536.07<br />
5/17/2012 34377 SPECTRUM COMMUNICATIONS LTD Communications equipment - Arkona FD $971.80<br />
5/17/2012 34378 STONETOWN SUPPLY SERVICES INCFacility/cleaning supplies $1,002.91<br />
5/17/2012 34379 SUNMEDIA Advertising - April/May $886.00<br />
5/17/2012 34380 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $439.71<br />
5/17/2012 34381 THAMES COMMUNICATIONS Equipment service - Arkona & NV FD's $181.35<br />
5/17/2012 34382 VANROOYEN FARMS Final inspection security bond refund $250.00<br />
5/17/2012 34383 VEOLIA ES CANADA INDUSTRIAL SE Northside Tug service $2,034.00<br />
5/17/2012 34384 WELLINGTON BUILDERS INC. Supplies - Forest arena $162.72<br />
5/17/2012 34385 DON WELTEN Building inspections & mileage $863.58<br />
5/17/2012 34386 WOODWARD'S SERVICE CENTRE Materials & supplies - CS $746.70<br />
5/17/2012 34387 ZAVITZ GENERAL STORE Supplies - CS & Forest <strong>of</strong>fice $859.08<br />
5/17/2012 34388 GRAND BEND CABLE TV LTD Cable - GB Beach House $223.71<br />
5/17/2012 34389 MUNICIP.OF NORTH MIDDLESEX Balance <strong>of</strong> Parkhill Secondary Wtr 2011 $19.27<br />
5/17/2012 34390 BOB RONEY GB Harbourmaster contract $1,720.00<br />
5/17/2012 34391 DOUG WILCOCKS Vehicle mtce - April $3,051.01<br />
5/17/2012 34392 BLAKE IRONS Replacement pay $583.37<br />
5/24/2012 34393 389834 ONTARIO LIMITED Final inspection security bond refund $1,750.00<br />
5/24/2012 34394 GLENN C BELL S. By-Law contract $5,000.00<br />
5/24/2012 34395 CLAYBANKS GRAINS LTD Final inspection security bond refund $250.00<br />
5/24/2012 34396 DAVE MOORE FUELS Fuel - CS & GB Harbour $24,789.46<br />
5/24/2012 34397 BRUCE DIMMEL Final inspection security bond refund $250.00<br />
5/24/2012 34398 JACQUELINE DOLAN PFCC cleaning - April $630.00<br />
5/24/2012 34399 MR. DAVE GIROUX Final inspection security bond refund $250.00<br />
5/24/2012 34400 STEVE HOLMES Training mileage - Forest FD $136.79<br />
5/24/2012 34401 RON HUXLEY Chief meeting expenses - NV FD $45.00<br />
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