View - The Municipality of Lambton Shores

Municipality of Lambton Shores
June Cheque Register
2012
DATE CHQ # VENDOR DESCRIPTION AMOUNT
6/28/2012 34722 UTC FIRE & SECURITY CANADA Fire alarm & sprinkler inspection - Legacy $1,909.70
6/28/2012 34723 VAN VALKENBURG JEWELLERS INC. Staff appreciation award $120.00
6/28/2012 34724 DERYCK WALDEN, BARRISTER & SO Legal fees $434.14
6/28/2012 34725 WORK EQUIPMENT LTD Equipment repair parts - PW $970.12
6/28/2012 34726 WSIB WSIB June $6,694.84
6/28/2012 34727 INNOVATIVE TRAFFIC SOLUTIONS I Annual traffic light mtce - GB $838.18
6/30/2012 PAP EASTLINK PRE-AUTHORIZED PAYMENTS $958.29
6/30/2012 PAP EXECULINK TELECOM PRE-AUTHORIZED PAYMENTS $1,450.41
6/30/2012 PAP HAY COMMUNICATIONS PRE-AUTHORIZED PAYMENTS $1,168.36
6/30/2012 PAP HYDRO ONE NETWORKS PRE-AUTHORIZED PAYMENTS $31,934.92
6/30/2012 PAP RBC (Paytickets0 PRE-AUTHORIZED PAYMENTS $42.94
6/30/2012 PAP ROGERS AT & T PRE-AUTHORIZED PAYMENTS $1,538.69
6/30/2012 PAP SSQ PRE-AUTHORIZED PAYMENTS $8,861.83
6/30/2012 PAP UNION GAS PRE-AUTHORIZED PAYMENTS $2,062.59
TOTAL $4,338,673.43
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