View - The Municipality of Lambton Shores

Municipality of Lambton Shores
June Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
6/14/2012 34571 HOME HARDWARE BUILDING CENTREMaterials & supplies - CS & GB Harbour $1,776.64
6/14/2012 34572 GREEN SHIELD CANADA Employee benefits - June $10,226.72
6/14/2012 34573 STEPHEN GUAY Fire inspections $1,784.05
6/14/2012 34574 RYAN GUAY Fire inspections $1,763.35
6/14/2012 34575 H.E. ZAVITZ ELECTRICAL & HEATI Equipment repair - PF Harbour $461.65
6/14/2012 34576 HAMILTON'S MACHINE SHOP LTD. Materials & supplies - CS $911.23
6/14/2012 34577 HAYTER-WALDEN PUBLICATIONS May advertising $531.28
6/14/2012 34578 MIKE HERRINGTON Meetings, training & mileage - Thed FD $1,043.64
6/14/2012 34579 HOLLAND CLEANING SOLUTIONS LTDFacility\cleaning supplies $470.35
6/14/2012 34580 THE HOPPER FOUNDRY (1977) LTD Supplies - Port Franks $966.49
6/14/2012 34581 HURONIA WELDING & INDUSTRIAL SSupplies - GB FD $74.58
6/14/2012 34582 IMPERIAL COFFEE AND SERVICES I Coffee supplies - CS & GB Beach Conc. $572.41
6/14/2012 34583 JEFF STRUYF Grass cutting - property standards $344.65
6/14/2012 34584 GARY JENNISON Refund dockage - GB Harbour $1,645.85
6/14/2012 34585 J.J. MACKAY CANADA LTD. Parking meter supplies $1,791.67
6/14/2012 34586 KAN FUELS Fuel - CS & Thed FD $967.47
6/14/2012 34587 KRAFT AUTO PARTS Supplies - CS $134.70
6/14/2012 34588 LAMBTON AREA WATER SUPPLY SYSRegular monthly remittance $10,792.85
6/14/2012 34589 LLOYD HENDRICKX Drain mtce $142.60
6/14/2012 34590 M & M EMBROIDERY & DESIGNS Uniforms - CS & Harbours $1,488.78
6/14/2012 34591 MAR-CO CLAY PRODUCTS INC. Ball park materials & supplies $2,186.39
6/14/2012 34592 LARRY MARTIN Plant watering - GB $550.00
6/14/2012 34593 MCKENZIE LAKE LAWYERS LLP Legal fees - Chippewas of Kettle & Stony Pt $1,535.71
6/14/2012 34594 DAVE MCLEAN Chief's mtgs, mileage & supplies - Forest FD $94.80
6/14/2012 34595 MICROAGE BASICS Office supplies - GB office $118.65
6/14/2012 34596 MINISTER OF FINANCE Regulated remittance $311.97
6/14/2012 34597 CATHERINE MINIELLY CIB supplies $81.26
6/14/2012 34598 JOEL MOLOY LTD Drain mtce & CS materials $5,026.24
6/14/2012 34599 MONTEITH & SUTHERLAND LTD Water dept services $1,832.86
6/14/2012 34600 NESTLE CANADA INC. GB Beach conc - supplies $571.15
6/14/2012 34601 ROD NICHOLSON BUILDERS Final inspection security bond refund $250.00
6/14/2012 34602 NORTH STAR ICE CO Ice supplies - both harbours $352.25
6/14/2012 34603 OFFICE CENTRAL Office supplies Northville $1,134.65
6/14/2012 34604 SAM OH NEIL Final inspection security bond refund $250.00
6/14/2012 34605 ORKIN CANADA Pest control - various locations $666.70
6/14/2012 34606 PITNEY BOWES Mailing machine lease - all offices $2,981.62
6/14/2012 34607 PROUTS BUILDING CENTRE Materials & supplies - CS $491.88
6/14/2012 34608 RECEIVER GENERAL Regular payroll remittance $35,463.73
6/14/2012 34609 RFS CANADA Photocopier lease - all offices $4,074.00
6/14/2012 34610 BOB RONEY GB Harbourmaster contract $1,720.00
6/14/2012 34611 SCOTT PETRIE LLP Beach O'Pines private roads $1,645.28
6/14/2012 34612 SEBO FARM EQUIPMENT LTD Vehicle service - CS $975.04
6/14/2012 34613 SENTRY FIRE PROTECTION SERVICEFire equipment service & parts $480.59
6/14/2012 34614 SMITH-PEAT ROOFING & SHEET METBuilding repair- Eilber St washroom,PF Harb Pav. $12,348.64
6/14/2012 34615 SPEDQUIP INDUSTRIES LTD Vehicle service - GB FD $1,440.76
6/14/2012 34616 DAN STEWARDSON Supplies - Forest FD $54.36
6/14/2012 34617 STONETOWN SUPPLY SERVICES INCFacility/cleaning supplies $1,844.04
6/14/2012 34618 SUNMEDIA May advertising $922.62
6/14/2012 34619 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $358.49
6/14/2012 34620 TECHNICAL STANDARDS & SAFETY AFuels safety inspection - GB Harbour $226.70
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