View - The Municipality of Lambton Shores

Municipality of Lambton Shores
May Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
5/31/2012 34452 GEO-TECK GB youth centre building repair $229.39
5/31/2012 34453 HOME HARDWARE BUILDING CENTREMaterials & supplies - CS $563.45
5/31/2012 34454 HELEN HAYTER NV office cleaning - May $300.00
5/31/2012 34455 HAYTER-WALDEN PUBLICATIONS Advertising - May $466.80
5/31/2012 34456 HENSALL DISTRICT CO-OPERATIVE Lawn mtce supplies $597.95
5/31/2012 34457 CHRISTINE HLADKI Arkona CC cleaning - May $268.75
5/31/2012 34458 THE HOPPER FOUNDRY (1977) LTD Materials - GB Harbour & roads $2,208.18
5/31/2012 34459 HOUSE OF FLAGS Flags & banner repair $2,700.70
5/31/2012 34460 HUNTER FACILITIES MANAGEMENT ILegacy $2,807.37
5/31/2012 34461 HYDRO ONE NETWORKS Gill Rd pump stn Hydro (reimbursed) $51.92
5/31/2012 34462 INLAND AGGREGATES Materials - CS $437.81
5/31/2012 34463 BLAKE IRONS Replacement pay $670.03
5/31/2012 34464 J & L HENDERSON LIMITED Drain pump repair $2,435.15
5/31/2012 34465 JOE JOHNSON EQUIPMENT INC Equipment repair parts - CS $940.24
5/31/2012 34466 JOHNSON'S SANITATION SERVICES Portable toilet rentals $1,062.20
5/31/2012 34467 KRAFT AUTO PARTS Supplies - GB Harbour & CS $212.72
5/31/2012 34468 LAKESIDE GRAIN & FEED LTD Landscaping supplies $379.68
5/31/2012 34469 M & M EMBROIDERY & DESIGNS Uniforms $186.45
5/31/2012 34470 STEVE MASON Accessibility Committee meeting remuneration $100.00
5/31/2012 34471 MECHANICAL ADVERTISING Signs $1,801.48
5/31/2012 34472 M.G. MOLD COMPANY Equipment repair - CS $435.05
5/31/2012 34473 MINISTER OF FINANCE Regulated remittance $374.36
5/31/2012 34474 M & L SUPPLY Supplies - Thedford FD $790.48
5/31/2012 34475 JOEL MOLOY LTD Screened topsoil - drain,beach,roads $8,073.85
5/31/2012 34476 MONTEITH & SUTHERLAND LTD Kennedy Line $836.20
5/31/2012 34477 MAUREEN NAGLE Accessibility Committee meeting remuneration $100.00
5/31/2012 34478 NOVACK'S Bunker gear & uniforms - Arkona FD $3,733.82
5/31/2012 34479 MR. KEVIN O'HALLORAN Accessibility Committee meeting remuneration $100.00
5/31/2012 34480 OFFICE CENTRAL Office supplies - Forest & NV $1,622.83
5/31/2012 34481 OMERS Regular monthly remittance $51,767.74
5/31/2012 34482 ONTARIO GYM & SPORTS Sports field equipment $822.32
5/31/2012 34483 O'TOOLS RENT OR BUY Equipment rental & parts - CS $133.06
5/31/2012 34484 PEPSI BOTTLING GROUP (CANADA) GB Beach concession supplies $3,421.48
5/31/2012 34485 PETERBILT OF ONTARIO INC. Vehicle repair parts - CS $127.36
5/31/2012 34486 PETTY CASH/CARRIE SNELL Replenish pettycash - GB Office $65.44
5/31/2012 34487 PODOLINSKY EQUIPMENT LTD. Vehicle repair parts - CS $331.61
5/31/2012 34488 PRAXAIR Supplies - CS $231.70
5/31/2012 34489 PRINCESS AUTO Equipment - CS $587.58
5/31/2012 34490 RECEIVER GENERAL Regular payroll remittance $41,899.44
5/31/2012 34491 BOB RONEY GB Harbourmaster contract $1,720.00
5/31/2012 34492 SAFEDESIGN APPAREL LTD Bunker gear - Thedford FD $9,186.18
5/31/2012 34493 SENTRY FIRE PROTECTION SERVICEFire equipment parts & service - various locations $654.56
5/31/2012 34494 SHERWIN- WILLIAMS Supplies - CS $579.63
5/31/2012 34495 SISLER ELECTRIC INC. Arkona FD lighting $1,088.42
5/31/2012 34496 SOUTHWEST MARINE SERVICES GB Harbour materials $251.54
5/31/2012 34497 SPRIET ASSOCIATES Engineering - Council Chambers $1,286.19
5/31/2012 34498 MIKE STANLAKE Work boot allowance $135.59
5/31/2012 34499 STRONGCO Vehicle repair parts - CS $2,009.86
5/31/2012 34500 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $592.70
5/31/2012 34501 THAMES COMMUNICATIONS Communication equipment - NV FD $1,691.33
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