District of Squamish AP Cheque Listing 2012 Page 1 of 297

Transcription

Cheque # Pay Date
113450 1/4/2012
Vendor Name
RECEIVER GENERAL (REVENUE CANADA)
113451
1/5/2012
113452
District of Squamish
AP Cheque Listing
Invoice # 2012
Description
P/P 26 2011
Income Tax, CPP, EI - P/P 26
GUGINS, JANET M.
Dec 15/11
Travel Expense - Sept 30 to Dec 15
1/5/2012
CHADWICK, JULIANA
Dec 21/11
Expense Reimbursement
113453
1/5/2012
ASTTBC
1468746
1473372
113454
1/5/2012
ALS ENVIRONMENTAL
113455
1/5/2012
113456
Invoice Amount Paid Amount Void
79,091.93
79,091.93
170.04
170.04
13.35
13.35
ASTTBC 2012 Membership - K. Ramsay
ASTTBC 2012 Membership - J. Halldorson
333.76
333.76
667.52
E843676
E841887
Weekly Analysis - Dec 7
Weekly Analysis - Nov 30
150.64
84.00
234.64
APEGBC
158246
161625
APEG 2012 Annual Fee - G. Garland
APEG 2012 Annual Fee - J. Chancey
414.40
219.52
633.92
1/5/2012
ARCHIBALD CLARKE & DEFIEUX (SQUAMISH)
2012 Fleet
2012 Fleet Insurance
81,305.00
81,305.00
113457
1/5/2012
AQUIFORM DISTRIBUTORS LTD.
448915
Flowmeters
403.65
403.65
113458
1/5/2012
BC HYDRO
150001870213
Pavillion Hydro to Dec 2
35.83
35.83
113459
1/5/2012
BELL MOBILITY
Dec 17/11
Blackberry Service to Dec 17
5,386.61
5,386.61
113460
1/5/2012
BARNETT, BRIAN
Dec 14/11
Travel/Parking Expense
84.80
84.80
113461
1/5/2012
BC SOCIETY OF LANDSCAPE ARCHITECTS
5640
BCSLA Membership - E. Naisby
860.83
860.83
113462
1/5/2012
BLACK TUSK FIRE & SECURITY INC
7956
Recharge 10lb ABC Ext
100.80
100.80
113463
1/5/2012
BULFORD, SARAH
Dec 18/11
Criminal Record Check Reimbursement
35.00
35.00
113464
1/5/2012
BIRD, CAROLE
Dec 21/11
Gingerbread Workshop
147.00
147.00
113465
1/5/2012
C.U.P.E. LOCAL 2269
P/P 26/11
Union Dues - P/P 26
4,316.59
4,316.59
113466
1/5/2012
COAST AGGREGATES LTD.
18391
18400
18197
18213
18379
18380
Road Base
Road Base
Winter Sand
Winter Sand, Road Base
Road Base
Road Base
591.17
515.98
834.09
2,487.28
499.71
587.68
5,515.91
113467
1/5/2012
CONTINENTAL POWER SERVICES (1987)
J002292
Street Lights - Sept 19
342.08
554.59
Page 1 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J002408
Street Lights - Nov 9
113468
1/5/2012
CARNEY'S WASTE SYSTEMS
5004PUMP-103930
5004C-103277
5004Y-103928
5004C-103877
5004PUMP-103929
Pumping Hydro Vac - Govt Rd
WWTP Gbge, Biosolids - Dec/Nov
Bio Filler - Garden Blend
Bio Filler Media
Pumping Hydro Vac
113469
1/5/2012
CONNECTIONS ANSWERING SERVICE
4412
Messaging Services
113470
1/5/2012
CORPORATE EXPRESS CANADA INC.
28958485
Day Journal
113471
1/5/2012
COASTAL TRAINING CONSULTANTS LTD.
20110152
Snow Removal Training
113472
1/5/2012
COASTAL MOUNTAIN EXCAVATIONS
Dec 19/11
Skyline Place Retaining Wall H/B Rel
113473
1/5/2012
CENTURY SIGN SYSTEMS LTD.
15250
15217
113474
1/5/2012
CN NON-FREIGHT
113475
1/5/2012
113476
212.51
490.00
31,212.23
5,040.00
896.00
5,390.00
43,028.23
1,421.56
1,421.56
39.19
39.19
3,808.00
3,808.00
17,364.48
17,364.48
Squamish Sign Letter Replacements
Replace U on Squamish Entrance Sign
1,433.60
257.60
1,691.20
9500096265
2012 Rent Forcemain S/S Pipe M 40.20
5,657.12
5,657.12
CORE TELECOM INNOVATIONS INC.
N11-335-320
DID, IVR Service to Dec 31
51.65
51.65
1/5/2012
DEL EQUIPMENT
504687
504929
505154
505190
Under Body Blades
Credit - Wrong Part
Sander Hydraulic Motor
Dump Box Cable
113477
1/5/2012
DB PERKS & ASSOCIATES LTD.
110195
110194
Pool Chemicals
Test Reagents
113478
1/5/2012
DJ SPENCE TREE SERVICE
549
Tree Removal
113479
1/5/2012
DIGASAURUS EXCAVATING LTD.
2675
2499
2502
Remove Bio Filter and Re-Spread
Bio Filter
Bio Filter
113480
1/5/2012
DODD, NOEL
Dec 21/11
Volleyball - Oct 17 to Dec 12
113481
1/5/2012
EKSTEEN, BEN
287988
113482
1/5/2012
THE ESCAPE ROUTE
95541 Nov 24
Page 2 of 297
2,415.62
(2,415.62)
1,614.39
341.91
1,956.30
1,840.85
92.96
1,933.81
840.00
840.00
252.00
1,764.00
420.00
2,436.00
148.50
148.50
Time Loss Benefit Form
50.00
50.00
Volunteer Appreciation
772.96
772.96
Cheque # Pay Date
113483 1/5/2012
Vendor Name
FIRE COMPANY NO. 1
113484
1/5/2012
113485
AP Cheque Listing
Invoice # 2012
Description
November 2011
Volunteer Incidents/Training - Nov
FIRE COMPANY NO. 2
November 2011
Volunteer Incidents/Training - Nov
1/5/2012
FIELDS, NINA
Dec 31/11
Intermediate Pilates - Nov 8 - 29
113486
1/5/2012
FRONTIER POWER PRODUCTS LTD.
211443
113487
1/5/2012
GARIBALDI GRAPHICS LTD.
113488
1/5/2012
113489
2,859.12
2,859.12
5,693.16
5,693.16
232.00
232.00
Fuel Solenoid Boot
41.89
41.89
12057
Business Cards
39.20
39.20
GREAT WEST LIFE ASSURANCE CO.
January 2012
January Premiums
81,151.64
81,151.64
1/5/2012
GFOA of BC
1950
GFOA 2012 Memberhip Fees
504.00
504.00
113490
1/5/2012
GYGAX ENGINEERING ASSOCIATES LTD.
I1405
Squamish Bridge Inspection - Nov
3,812.97
3,812.97
113491
1/5/2012
HANLEY AGENCIES LTD.
73147
Parts
410.48
410.48
113492
1/5/2012
FMEP
P/P 26/11
FMEP #92042
301.50
301.50
113493
1/5/2012
HOME HARDWARE SQUAMISH
141269
141143
141291
141316
Supplies
Supplies
Supplies
Ceramic Heaters
138.34
782.52
18.57
108.33
1,047.76
113494
1/5/2012
HOWE SOUND EQUIPMENT (2008) LTD.
24687
24746
Small Equipment Repair
Small Equipment Repairs
269.68
292.22
561.90
113495
1/5/2012
ITT INDUSTRIES OF CANADA, L.P.
50136000
50137080
Level Regulators
Rebuild 3101 Flygt Pump
456.96
1,142.79
1,599.75
113496
1/5/2012
INFORM ARTS
Dec 2011
Minute Taking Services - Dec
224.00
224.00
113497
1/5/2012
JARRETT, EMMA
Dec 21/11
Floor Hockey - Sept 22 to Dec 1
139.50
139.50
113498
1/5/2012
JOSEPH, ANTHONY
Dec 21/11
Basketball - Sept 22 to Dec 8
148.50
148.50
113499
1/5/2012
KERR WOOD LEIDAL ASSOCIATES LTD.
47791
48215
River Level/Rain Gauge - Sept
River Level/Rain Gauge - Oct
30.80
30.80
61.60
113500
1/5/2012
KAL TIRE
064075828
Tire Casing Retreads
1,251.60
1,251.60
113501
1/5/2012
KEHL PETERSEN
11-108
Core Services Review - Aug/Sept
4,703.80
4,703.80
Page 3 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113502
1/5/2012
KELLY, JESSICA
Dec 21/11
Ballet & Dance - Nov/Dec
949.83
949.83
113503
1/5/2012
KNIGHT, JACK
Dec 22/11
Refund Property Tax O/P
689.73
689.73
113504
1/5/2012
L & A EQUIPMENT LTD.
11-169
Corridor Trail H/B Release
24,522.81
24,522.81
113505
1/5/2012
LORDCO PARTS LTD
815523
456474
816566
456384
456377
456385
455884
816045
Battery
Fuel Tank
Battery, Shocks
Wheel Bearing
Wheel Bearings
Credit - Wheel Bearing
Belt Tension
Switch
113506
1/5/2012
LAWSON PRODUCTS, INC.
9300385734
Stock
113507
1/5/2012
LESLIE, NATHAN
Dec 28/11
Hockey Clinic - Nov 4 to Dec 31
113508
1/5/2012
MUNICIPAL INSURANCE ASSOCIATION OF B.C.
21118
2012 Assessments
113509
1/5/2012
MORRIS, AMANDA
Dec 21/11
Gymnastics Programs - Fall 2011
113510
1/5/2012
MARTIN, KIMBERLY
Dec 31/11
Dodgeball - Oct 13 to Nov 10
113511
1/5/2012
MICKELSON CONSULTING INC.
2011-12-012
113512
1/5/2012
MORRIS, JULIE
113513
1/5/2012
113514
115.77
85.49
488.34
258.64
668.07
(668.07)
79.02
5.59
1,032.85
509.78
509.78
62.51
62.51
108,825.00
108,825.00
6,614.28
6,614.28
81.00
81.00
Consulting Services - Dec
6,905.60
6,905.60
Dec 19/11
115.81
115.81
NINETY NINE TRANSPORT LTD.
8895
Lifting Influent Pumps
580.16
580.16
1/5/2012
NESTERS MARKET
92891 Dec 14
Prisoner Meals
133.95
133.95
113515
1/5/2012
NRB HOLDINGS
Dec 19/11
Deposit Refunds - SD 296
1,949.15
1,949.15
113516
1/5/2012
NEWMAN, MICAH
Dec 15/11
Willow Cr Pmt #2 District Portion
6,808.36
6,808.36
113517
1/5/2012
OREAMUNO, JOSE
Dec 21/11
Indoor Soccer - Sept 20 to Nov 29
135.00
135.00
113518
1/5/2012
PANAGO PIZZA PLACE
93315 Oct 20
Meeting Pizza
53.12
53.12
113519
1/5/2012
PLANNING INSTITUTE OF B.C.
13075
PIBC 2012 Membership - S. Foofat
495.00
1,980.00
Page 4 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
12925
12968
13294
PIBC 2012 Membership - C. Bishop
PIBC 2012 Membership - C. Chalmers
PIBC 2012 Membership - S. McJannet
113520
1/5/2012
PRAXAIR DISTRIBUTION
12606127
Cylinder Rent to Nov 25
113521
1/5/2012
PACIFIC DOOR CLOSER SERVICE LTD.
IN57968
113522
1/5/2012
PUBLIC SECTOR DIGEST INC.
113523
1/5/2012
113524
495.00
495.00
495.00
21.63
21.63
Wizard Sensors
1,618.40
1,618.40
3689
Tangible Assets Software 2012
2,064.32
2,064.32
RECEIVER GENERAL FOR CANADA
1800003181
Live @ Squamish LAN Supp - Aug 20-22
24,955.22
24,955.22
1/5/2012
ROGERS MEDIA INC
117244-5
117258-3
R/C Radio Ads
Radio Ads
520.80
1,468.32
1,989.12
113525
1/5/2012
TELIPHONE CORP.
52398 RI
2 FX Lines - January
973.72
973.72
113526
1/5/2012
R.DIAMOND BUILDING DESIGN
Dec 23/11
Bldg Inspections Dec 7 to Dec 23
3,252.48
3,252.48
113527
1/5/2012
RUTH, SARAH
Dec 21/11
Volleyball - Sept 17 to Dec 7
198.00
198.00
113528
1/5/2012
RAMSAY, ELAINE
Dec 13/11
Volunteer Incentive for Bus Trips
25.00
25.00
113529
1/5/2012
SQUAMISH CHAMBER OF COMMERCE
21122478
2012 Membership Renewal
405.44
405.44
113530
1/5/2012
SQUAMISH FIREFIGHTERS UNION, LOCAL 2874
P/P 26/11
Union Dues - P/P 26
263.78
263.78
113531
1/5/2012
FortisBC-NATURAL GAS
Dec 21/11
Gas Use - Dec 21 Billing
21,906.14
21,906.14
113532
1/5/2012
SQUAMISH CHIEF
SQDI00020629
SQDI00020687
SQDI00020556
December 2nd Edition
December 9th Edition
November 25th Edition
1,063.34
1,063.34
1,671.13
3,797.81
113533
1/5/2012
SQUAMISH VALLEY GOLF & COUNTRY CLUB
259054
Volunteer Dinner
576.77
576.77
113534
1/5/2012
SQUAMISH SECURITY
350374
BP Bunker to Feb 29
117.60
117.60
113535
1/5/2012
SHARD, WENDY
Dec 22/11
Dec 22
Travel Expense - Oct 18 to Dec 23
Travel Expense - Aug 9 to Oct 14
11.96
8.84
20.80
113536
1/5/2012
SIGNAL SYSTEMS
IN-21792-01
IN-21790-01
IN-21791-01
Cloudburst Clean Up
Tune & Test Antennas
Repair Circuit Board
761.60
190.40
84.00
1,036.00
Page 5 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113537
1/5/2012
SHERLOCK, MICHAEL
Dec 21/11
Acrylic Painting/Watercolour
539.08
539.08
113538
1/5/2012
SEA TO SKY GLASS INC.
8530
Supply/Install Display Case Glass
162.40
162.40
113539
1/5/2012
SQUAMISH TRUCK AND TRAILER LTD
11320
Check Engine Light
169.01
169.01
113540
1/5/2012
SUPREME OFFICE PRODUCTS LIMITED
3467877
3470454
Supplies
Supplies
834.72
78.29
913.01
113541
1/5/2012
SEA TO SKY MAINTENANCE SERVICES
DOS12.15.11
Secure/Install Locks
162.40
162.40
113542
1/5/2012
SOLUS CONSULTING INC.
0720
Consulting Services
2,632.00
2,632.00
113543
1/5/2012
TRANSPORTATION ASSOCIATION OF CANADA
30839 2012
TAC 2012 Membership - B. Barnett
350.56
350.56
113544
1/5/2012
TELUS COMMUNICATIONS INC.
79210669
Cleveland Ave Lease Rent - Jan
1,232.00
1,232.00
113545
1/5/2012
TOM GREEN
Dec 12
Dec 19/11
Travel Expense - Dec 5 - 9
63.44
81.12
144.56
113546
1/5/2012
TOURISM SQUAMISH SOCIETY
Oct 2011
Hotel Room Tax - October
7,183.02
7,183.02
113547
1/5/2012
UNILOGIK SYSTEMS INC.
2179
Red Hat Self Support - 2012
364.00
364.00
113548
1/5/2012
WESTERN SCALE CO. LTD.
92343
2012 Software Support
560.00
560.00
113549
1/5/2012
WIGHT, HILARY
Dec 21/11
Musical Theatre/Music Makers
2,809.80
2,809.80
113550
1/5/2012
WATSON, MICHELLE
Dec 14/11
Travel Expense - Oct 4 to Dec 13
41.29
41.29
113551
1/5/2012
ZUCKERNICK, CAROL
418003
Program Refund
46.00
46.00
113552
1/9/2012
MINISTER OF FINANCE, TAXATION BRANCH
Dec 31/11
School Tax Remittance - Dec
403,668.33
403,668.33
113553
1/13/2012
TELUS COMMUNICATIONS
5205 8 Jan 4/12
Telephone Charges - Jan 4 Billing
9,639.50
9,639.50
113554
1/13/2012
BC HYDRO
400001813399
Hydro Use - Jan 3 Billing
66,644.17
66,644.17
113555
1/13/2012
WORKERS COMPENSATION BOARD OF B.C.
Dec 31/11
Oct to Dec Premiums
25,719.64
25,719.64
113556
1/18/2012
P/P 1/12
106,763.80
106,763.80
Page 6 of 297
Cheque # Pay Date
113557 1/18/2012
Vendor Name
GUGINS, JANET M.
113558
1/18/2012
113559
AP Cheque Listing
Invoice # 2012
Description
74.36
74.36
Jan 3/12
Travel Expense - Dec 16
TREMBLAY, PETER
Jan 9/12
Work Boot Allowance
150.00
150.00
1/18/2012
SWEENEY, SEAN
Jan 2012
2012 Uniform Cleaning Allowance
400.00
400.00
113560
1/18/2012
STEER, SANDRA
Jan 3/12
Work Boot Allowance
123.19
123.19
113561
1/18/2012
INOUYE, RUSSELL J.
Jan 10/12
400.00
400.00
113562
1/18/2012
FULTON, R.W.
Jan 10/12
400.00
400.00
113563
1/18/2012
BARRY, LINDA
Jan 12/12
Reimburse - Medical Class 3 D/L
75.00
75.00
113564
1/18/2012
CHALMERS, CAMERON
Jan 6/12
Return Airfare FCM Conf in Ottawa
515.54
515.54
113565
1/18/2012
751355 BC LTD.
Jan 17/12
Reduce Cash Deposit - SD 368
66,541.95
66,541.95
113566
1/18/2012
ALL KEYS & LOCKS
10628
10630
Shed Keys
Padlocks, Keys - Smoke Bluffs Fence
36.62
89.04
125.66
113567
1/18/2012
ALTA LAKE ELECTRIC LTD.
1948
1966
1937
Light Bulbs
Light Bulbs
Lamps
452.28
32.26
168.00
652.54
113568
1/18/2012
ALPHA LAUNDRY LTD.
26197
26084
27092
27209
Cell Block Laundry - Dec 13
22.48
9.40
17.19
17.04
66.11
113569
1/18/2012
ACKLANDS - GRAINGER INC.
4373 0583278
4373 0582994
4373 0582993
Parts
Flourescent Lights
Supplies
1,357.25
1,637.01
207.66
3,201.92
113570
1/18/2012
ALS ENVIRONMENTAL
E848028
E783431
E846314
E711018
E779000
E849508
Weekly Analysis - June 16
Weekly Analysis - Sept 21/10
60.20
150.64
60.20
60.20
84.00
60.20
475.44
113571
1/18/2012
AQUAM
172869
173232
Pool Equipment
Pool Equipment
472.64
136.08
608.72
Page 7 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113572
1/18/2012
AUTOMOTIVE TRADES EQUIPMENT SERVICES LTD 9101
Annual Hoist Inspections
616.00
616.00
113573
1/18/2012
ALSCO UNIFORM & LINEN SERVICES
LVAN413992
LVAN415766
LVAN415781
LVAN412201
R/C Uniform Service - Dec 19
R/C Uniform Service - Dec 26
S/C Laundry - Dec 26
S/C Laundry - Dec 12
61.57
199.23
41.83
41.83
344.46
113574
1/18/2012
APEGBC
110383 21241
APEGBC 2012 Annual Fee - M. Gottardi
414.40
414.40
113575
1/18/2012
AVCON CONSULTING LTD.
Dec 2/11
Airport Consulting Services
2,242.80
2,242.80
113576
1/18/2012
GENERATION 2 CONTROLS INC.
124386
Monitoring DDC Controls - Dec
449.12
449.12
113577
1/18/2012
256619
Sports-Can Insurance - Dec
120.00
120.00
113578
1/18/2012
CHARTIS INSURANCE COMPANY OF CANADA
January 2012
January AD&D Premiums
491.43
491.43
113579
1/18/2012
AMERICAN PUBLIC WORKS ASSOCIATION
751022 Jan 10
719523
2012 Membership Dues
Audio/Web Broadcast - Jan 17
440.35
175.00
615.35
113580
1/18/2012
ALLSTAR MECHANICAL LTD.
11-2533-369
3rd Quarter Inspection (Sept-Nov)
2,943.40
2,943.40
113581
1/18/2012
AJ TECHNICAL CONSULTING LIMITED
11DS-016
RFP for Office Rooftop Unit
2,615.20
2,615.20
113582
1/18/2012
ABC ADVANCED BUSINESS
5428
Wireless Headset, Handset
463.68
463.68
113583
1/18/2012
ANTONELLI, AMICA
Dec 16/11
Reimburse Parking Expense
20.00
20.00
113584
1/18/2012
4316 Dec 14/11
4753 Dec 1/11
5218 Dec 14/11
5268 Dec 14/11
9205 Dec 14/11
ADSL Line to Dec 14
E-Comm Emerg Phone to Dec 1/11
S/C Phone Service to Dec 14/11
198.86
1,408.88
85.87
86.98
85.87
1,866.46
113585
1/18/2012
BC TRANSIT
1111765
1111865
Para Transit Service - Nov
Conventional Transit Service - Nov
7,817.00
68,029.00
75,846.00
113586
1/18/2012
TELUS MOBILITY
020053013131
055720071103
Cell Phone Charges to Dec 17
SEP Pager Service to Nov 30
111.78
68.05
179.83
113587
1/18/2012
BUNBURY & ASSOCIATES
5205
5214
Proposed Pedestrian Trail
Smoke Bluffs Park Consulting Service
4,368.00
513.87
4,881.87
Page 8 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113588
1/18/2012
BDO DUNWOODY
86174711
2011 Audit Progress Billing
113589
1/18/2012
BRINKS CANADA LTD.
0653630785
113590
1/18/2012
BARONE, STEVE
113591
1/18/2012
113592
Invoice Amount
Paid Amount Void
19,930.50
19,930.50
Armoured Car Service - Nov
642.82
642.82
Jan 10/12
400.00
400.00
BCFTOA
2012-234
BCFTOA 2012 Membership - R. Inouye
75.00
75.00
1/18/2012
ACCESS POINT INFORMATION CANADA LTD.
9935751111
Land Title Searches - Nov
67.20
67.20
113593
1/18/2012
BUSY-BEE SANITARY SUPPLIES INC.
0499688
Carpet Extraction Wand
467.17
467.17
113594
1/18/2012
BCT FENCING
379522
Smoke Bluffs Tower Additions
463.68
463.68
113595
1/18/2012
BCRPA
Jan 9/12
BCRPA Conf Feb 7&8/12 Reg - S. Steer
172.00
172.00
113596
1/18/2012
BELL DISTRIBUTION
90429017
Blackberries - New & Upgrade
571.03
571.03
113597
1/18/2012
8033
8006
7954
8040
7955
8027
8058
Adv Ctre Guard Patrols - Dec
Bunker Replacement
R/C Alarm Response
A/C Guard Response
R/C Emergency Light Pack Service
M/H & Library Guard Patrols
R/C Fire Alarm Service
256.37
108.64
341.76
54.94
124.32
1,483.27
365.12
2,734.42
113598
1/18/2012
BEAVER ELECTRICAL MACHINERY LTD.
173922
Motor
824.32
824.32
113599
1/18/2012
BED BUG MUTTS
20111110-01
Library Inspection
840.00
840.00
113600
1/18/2012
BOOTH, DANICA
Jan 10/12
WEP Fire Permit Rebate WSE008
100.00
100.00
113601
1/18/2012
C.U.P.E. LOCAL 2269
Jan 5/12
P/P 1/12
2011 DOS Childrens Christmas Party
Union Dues - P/P 1
666.75
3,855.93
4,522.68
113602
1/18/2012
CANADIAN ASSOCIATION OF FIRE CHIEFS
2012-123
2012 CAFC Membership Dues
280.00
280.00
113603
1/18/2012
CHEVRON CANADA LTD.
95036219
Cardlock - Dec 2011
12,633.34
12,633.34
113604
1/18/2012
18426
Road Base
571.45
571.45
113605
1/18/2012
COAST VALLEY CONTRACTING LTD.
8068
Youth Centre Sewage Line Blockage
1,681.12
1,681.12
Page 9 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113606
1/18/2012
J002519
J002505
J002507
J002501
J002503
J002506
J002508
J002405
J002521
J002522
J002518
J002500
Galbraith Drainage Lift Stn SCADA
Drainage - SCADA Sites
MSTP Wiring for General Alarm
Queensway Pump Stn SCADA
Mamquam Plant Holding Tank Pump
Trouble Shooting Queensway Lift Stn
SAC Public Washroom Fixture Repl
Stawamus Solenoid Connect
Harris Slough Electrical
Smoke Bluffs SCADA Radio Move
Harris Slough Drainage - SCADA
SEP Repair Wireless Switching
971.16
604.80
145.60
182.00
145.60
714.00
414.40
109.20
2,269.55
218.40
5,544.15
746.80
12,065.66
113607
1/18/2012
J002534
J002535
J002533
Install Monitor Dryden Dike Pump Stn
Install Monitor P/H Springs
Install Monitor Judd Slough
821.80
908.60
931.00
2,661.40
113608
1/18/2012
5004F-105148
Residential Service - Dec
58,544.15
58,544.15
113609
1/18/2012
CANADIAN ASSOC. OF FLEET SUPERVISORS
8611
Christmas Meeting
100.80
100.80
113610
1/18/2012
4598
4595
Messaging Services
SEP Messaging Service - Dec
1,146.04
151.20
1,297.24
113611
1/18/2012
29141695
29120038
29141171
29121703
29061241
29177739
29181132
29166395
29084253
Supplies
Supplies
Supplies
Supplies
Supplies
Credit - Re - 29061241
Copy Paper
Supplies
Supplies
113612
1/18/2012
CASCADE WEAR LTD.
PS 24363
PS 24362
A/C Patrol Gortex/Fleece Jackets
B/L Patrol Gortex/Fleece Jackets
113613
1/18/2012
CLAYMORE CLOTHES (1982) LTD.
3258
113614
1/18/2012
CAPILANO UNIVERSITY
113615
1/18/2012
BASF CANADA INC.
448.40
158.74
116.76
21.81
226.14
(94.49)
335.79
149.34
247.73
1,610.22
1,062.60
1,593.76
2,656.36
Tunic, Shirts, Pants
837.70
837.70
Jan 17/12
LG ADM Course Reg Fees - K.OConnell
733.72
733.72
131510290
Zetag
6,197.51
19,751.75
Page 10 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
131475986
Zetag
113616
1/18/2012
CANADIAN SPRINGS WATER COMPANY
9905326797
9905389418
9905428390
RCMP Creamers - Nov
Landfill Water Service - Dec
RCMP Creamers - Dec
113617
1/18/2012
CEMETERY & CREMATORIUM ASSOCIATION
Jan 4/12
113618
1/18/2012
CIVICINFO BC
113619
1/18/2012
113620
13,554.24
37.00
46.92
37.00
120.92
140.00
140.00
2012135
938.56
938.56
CHEF BIG D'S DELI LTD.
1738
Lunch for Live Fire - Dec 3 & 7
422.28
422.28
1/18/2012
SEA TO SKY LINENS LTD.
26639
26119
25195
25000
26117
26118
Shops Laundry - Dec 27
WWTP Laundry - Dec 19
W/W Laundry - Dec 7
W/W Laundry - Dec 1
24.25
27.66
37.40
14.25
19.33
50.85
173.74
113621
1/18/2012
COMFY'S LAUNDRY
Dec 2011
Dec 2011 Lib
M/H Laundry - Dec
Library Laundry - Dec
21.28
42.56
63.84
113622
1/18/2012
CLOVERDALE PAINT INC.
016049418
Paint & Supplies
178.35
178.35
113623
1/18/2012
15272
15288
15317
Dry Erase Whiteboard
Install Holiday/Winter Sign
Remove Old Logos/Apply New SAR Logos
139.44
291.20
1,769.60
2,200.24
113624
1/18/2012
CANADIAN NATIONAL
90517432
Amble Path Signal Mtce - Nov
667.23
667.23
113625
1/18/2012
CORIX WATER PRODUCTS LP
1011508047
1011384387
Credit (Restocking Charge)
Pressure Reducing Pilot
(1,528.80)
2,352.00
113626
1/18/2012
CENTRAL CRESTS LTD.
33907
B/L, ACO & Manager Crests
1,164.80
1,164.80
113627
1/18/2012
CANADIAN TIRE STORE #483
96064 Dec 24
N14430434
Foosballs
Fry Pans, Magic Heat Fuel
8.95
76.22
85.17
113628
1/18/2012
CONTROL MICROSYSTEMS
98375
98480
SCADAPACK Controllers
Batteries
6,098.60
100.73
6,199.33
113629
1/18/2012
CUSTOM AIR CONDITIONING LTD.
W82147
W82340
Remove Roof Top Unit - Eng Bldg
F/H #2 Check Equipment/Change Filters
12,635.84
325.64
15,291.76
Page 11 of 297
823.20
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
W82499
W82153
W80961
A/C Bldg Service Call
R/C Service Call
Install Neutralizer Tank R/C
113630
1/18/2012
CONVOY TECHNOLOGIES
2151
Back Up Camera System
113631
1/18/2012
CITY OF TORONTO
EL-25-11
113632
1/18/2012
CABLEDU, JENNIFER
113633
1/18/2012
113634
200.76
947.92
1,181.60
476.00
476.00
Vote Tabulator Rental
6,726.66
6,726.66
60/11 Jan 10
Refund Damage Deposit - B/P 60/11
1,000.00
1,000.00
CHAPELLE, SUSAN
Jan 16/12
Cities Summit Per Diem Feb 2 & 3/12
130.00
130.00
1/18/2012
DAY-TIMERS OF CANADA LTD.
41076749
Calendar Refill
53.12
53.12
113635
1/18/2012
DEL EQUIPMENT
505210
Sander Valve
515.20
515.20
113636
1/18/2012
DRYGAS, HEIDI
Jan 2/12
Hydrotherapy - May to Dec
550.00
550.00
113637
1/18/2012
108993/108995
108994
110123
110213
110225
110226
110358
Supplies
Credit - Defective Goggles
Supplies
Credit - Returned Pallets/Drums
Pool Test Reagents
Pool Chemicals
Supplies
313.62
(67.65)
397.60
(1,232.00)
75.67
1,928.52
1,342.10
2,757.86
113638
1/18/2012
DELL CANADA INC.
707010007583596
707010007585862
Optiplex 790 Desktops
Dell Vostro 3555 Laptops
15,123.36
1,949.47
17,072.83
113639
1/18/2012
DAMS FORD LINCOLN SALES LTD.
51032709
51032956
Ignition Switch
Window Regulator
130.72
273.96
404.68
113640
1/18/2012
DESCHUTTER & ASSOCIATES
DOS0112
Landfill Attendant - Jan 2012
11,648.00
11,648.00
113641
1/18/2012
EVERGREEN PROJECTS LTD.
4501-105122
4501-105121
4501-103970
4501-105143
4501-105141
4501-105155
Excavator Landfill Capping - Dec
D8 Cat to Stockpile Clay - Dec
Decontamination of CFC - Nov
Landfill Tires/Gypsum Board - Dec
Landfill Contract - Dec
Landfill Adjustment Dec 5 & 9
3,004.90
6,426.00
448.00
4,624.83
21,101.76
591.79
36,197.28
113642
1/18/2012
ECONOMIC DEVELOPMENT ASSOC OF B.C.
2691190
Prospect & Entrepreneur Modules
1,792.00
1,792.00
Page 12 of 297
Cheque # Pay Date
113643 1/18/2012
Vendor Name
EGLOBAL IT SOLUTIONS INC.
113644
1/18/2012
113645
AP Cheque Listing
Invoice # 2012
Description
852.32
852.32
143070
Speakers, Back Ups
ELECTION SYSTEMS & SOFTWARE
791835
792295
Project Management Services
Election Services
264.47
2,520.00
2,784.47
1/18/2012
EVANS LAKE FOREST EDUCATION SOCIETY
1525
Group Visits - July/Aug
1,500.00
1,500.00
113646
1/18/2012
EDDIES HANG-UP DISPLAY LTD
757802
Display Portrait, Landscape
69.54
69.54
113647
1/18/2012
FEDERATION OF CANADIAN MUNICIPALITIES
20040
Membership Fee to March 31, 2013
2,542.40
2,542.40
113648
1/18/2012
FIRE CHIEFS' ASSOCIATION OF B.C.
12-S31
509.00
509.00
113649
1/18/2012
FIRE COMPANY NO. 1
December 2011
Volunteer Incidents/Training - Dec
1,931.16
1,931.16
113650
1/18/2012
FIRE COMPANY NO. 2
December 2011
Volunteer Incidents/Training - Dec
5,141.40
5,141.40
113651
1/18/2012
FIRE ENGINEERING
57854 Jan/12
2012 Subscription
30.00
30.00
113652
1/18/2012
FDM SOFTWARE LTD.
20110278
2012 Annual Support & Maintenance
7,168.00
7,168.00
113653
1/18/2012
FIRE PREVENTION OFFICERS ASSOC OF BC
Jan 11/12
2012 Membership Fee - Fulton/Reis
134.40
134.40
113654
1/18/2012
FIRST TRUCK CENTRE
X003200823:02
Hood Shocks
294.52
294.52
113655
1/18/2012
FITNESS TOWN SERVICE
1495
Life Fitness 9500 Service
332.64
332.64
113656
1/18/2012
FRONTLINE SAFETY EQUIPMENT
3294
Check Out Bags
149.00
149.00
113657
1/18/2012
FLYNN CANADA LTD.
187070
188701
A/C Roof Repairs
A/C Roof Repairs - Roof Curb
11,648.00
2,783.20
14,431.20
113658
1/18/2012
12120
12119
12189
12174
12109
12170
12188
12173
12187
Whiteprints
Voted Advance Stamp, Pad Replacement
Stamp (Template Only) Mayor
Business Cards
Whiteprints
Business Cards
Whiteprints
Business Cards
Whiteprints
11.76
45.80
11.14
39.20
54.32
156.80
2.35
50.40
18.82
390.59
113659
1/18/2012
GREG GARDNER MOTORS LTD.
800937
Front Control Arm Bushings
470.92
470.92
Page 13 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113660
1/18/2012
GLOBALSTAR CANADA SATELLITE CO
3575385
Satellite Service to Dec 21/11
46.93
46.93
113661
1/18/2012
GBC CANADA INC.
10070167
Clear Laminating Film
92.31
92.31
113662
1/18/2012
GARIBALDI LOCK & SAFE LTD.
2848
2831
2830
Service Locks & Doors at MSTP
Display Lock on Glass Cabinet
Padlocks, Keys
1,126.27
63.00
95.20
1,284.47
113663
1/18/2012
GARIBALDI PLUMBING INC.
5848
5813
5807
5785
5839
5837
5840
5786
5838
Plumbing Repairs - M/H
Clear Drain Blockage - A/C
Install Ball Valves - WWTP
R/C Check Valve Installation
R/C Backflow Prevention
Adv Ctre Backflow Prevention
M/H Backflow Prevention
WWTP Backflow Prevention
W/Y Backflow Prevention
111.72
278.60
392.00
6,129.19
13,613.11
3,460.45
860.00
1,984.64
475.71
27,305.42
113664
1/18/2012
GOODWIN STUDIOS
10386
Banner Ad on Squamish Events Guide
806.40
806.40
113665
1/18/2012
GROVER, ELLIOTT & CO. LTD.
2011-0849-O
Appraisal for Forestry Building
1,804.43
1,804.43
113666
1/18/2012
GILL, NAVDEEP
Jan 3/12
Local Government Course Fees (Half)
426.86
426.86
113667
1/18/2012
GREGG DISTRIBUTORS (BC) LTD
005-506730
005-520196
005-529572
Red LED Lamp
Lights
Credit - Amber LED Lamp
194.52
260.33
(259.85)
195.00
113668
1/18/2012
GREENLEES, JOANNE
Jan 5/12
Parking Expense - GFOA Seminars
47.25
47.25
113669
1/18/2012
GLENTEL INC.
Dec 7/11
MSAT Phones to Dec 7
199.79
199.79
113670
1/18/2012
GOODBYE GRAFFITI VANCOUVER
40012
Ever Clean Program - Dec
228.48
228.48
113671
1/18/2012
GAGNE, P.
Jan 4/12
Refund Credit - UB 4661
710.82
710.82
113672
1/18/2012
HUB FIRE ENGINES & EQUIPMENT LTD.
IN00024861
Primer Pump Motor
1,037.96
1,037.96
113673
1/18/2012
HARRIS & COMPANY
Dec 2011
Professional Services to Dec 31
3,645.44
3,645.44
113674
1/18/2012
FMEP
P/P 1/12
FMEP Case #92042
301.50
301.50
Page 14 of 297
Cheque # Pay Date
113675 1/18/2012
Vendor Name
HEINTZMAN, PATRICIA
113676
1/18/2012
113677
AP Cheque Listing
Invoice # 2012
Description
Jan 16/12
Cities Summit Per Diem Feb 2 & 3/12
141110
141387
Supplies
Supplies
1/18/2012
HOME DEPOT CREDIT SERVICES
2073030
6073925
73417
Drill Chuck
Space Heater, Rat Trap
Snow Shovels
113678
1/18/2012
24468
Starter Handle
113679
1/18/2012
HALCROW CONSULTING INC
CTLDNT-06
113680
1/18/2012
HOFF, FREDA
113681
1/18/2012
113682
130.00
130.00
2,033.36
7.83
2,041.19
43.33
113.92
43.65
200.90
6.66
6.66
Upper Mamquam Blind Channel Study
280.00
280.00
Jan 6/12
WEP - Fire Permit Rebate WSE001
100.00
100.00
INPROTECT SYSTEMS INC.
146015
145666
145638
145832
145962
146010
Credit - Inv 144826
Traffic Supplies
Seniors Centre Parking Sign
Post Inserts
Sign - Caution, Children Playing
Credit - Playground Symbol
(246.40)
1,632.68
289.16
436.80
340.03
(49.28)
2,402.99
1/18/2012
ISLAND BUSINESS PRINT GROUP LTD.
139257
Bylaw Notices
1,416.80
1,416.80
113683
1/18/2012
IMPRINT PLUS
PIN0097580
Magnets, Lens Covers, Badge Plates
194.31
194.31
113684
1/18/2012
ISL ENGINEERING AND LAND SERVICES
B001345
B001373
B001371
B001339
Clarke Dr PRV Stn Repl-Nov 5 to Dec 2
Clarke Dr PRV Stn Repl - Dec 3-30
Mamquam Rd W/M Repl - Dec 3-30
Mamquam Rd W/M Repl - Nov 5 to Dec 2
4,222.74
2,818.76
331.24
488.43
7,861.17
113685
1/18/2012
INBIZ IN SEA TO SKY
K0962
Waterproof Tags
56.00
56.00
113686
1/18/2012
IRC BUILDING SCIENCES GROUP INC.
VAN00005123
Oversee Roof Repairs - R/C
3,640.00
3,640.00
113687
1/18/2012
JUSTICE INSTITUTE OF B.C.
20028944
20029055
221415
222168
First Responder Course - Nov
First Responder Course - Nov 22-24
IE150-Report Writing - L. Smith
CCR102-Bldg Comm Toolbox - K. Day
1,176.00
84.00
543.50
370.00
2,173.50
113688
1/18/2012
HARVEY, JOHN
Jan 6/12
Smoke Bluffs Expense Reimbursement
312.56
312.56
113689
1/18/2012
48319
Paradise Trails Flood Prot Plan - Nov
1,332.80
43,685.42
Page 15 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
48447
48263M
48310
48352
48426
48260
48304
48305
48332
48458M
48196M
River Level/Rain Gauge - Nov
SM05 Lift Stn Assessment - Nov
Water System Capital Proj Inv - Nov
Metering Design Tantalus/Ayr - Nov
Sediment Removal - Nov
Dryden Creek Pump Stn Upgrades - Nov
Dyke Upgrade Eagle Viewing Area - Nov
Urban Trail Eagle Run South - Nov
Brennan Rd Water/Sewer Model - Nov
Leachate Sewer Design - Nov/Dec
MWWTP Risk Assessment to Oct
113690
1/18/2012
48624
48556
48555
48606
48629
48634M
48607M
48633
48631
48630
48625
48465M
W/S 5 Year Capital Proj Inv - Dec
Dyke & Flood Prot Reports - Nov
Sediment Management Program - Nov
Dryden Creek Pump Stn Upgrades - Dec
DCC Update - Dec
Review Dyke/Flood Prot Reports - Dec
Centennial Way Lift Stn - Dec
Urban Trail Eagle Run South - Dec
Squamish/Cheekye Sediment Removal-Dec
Dyke Upgrade-Eagle View Area - Dec
Queensway/Pioneer Lot Serv - Dec
Mamquam WWTP Risk Assessment - Nov
113691
1/18/2012
48636
48640
48635M
Sediment Mgmt Program - Dec
Metering at Tantalus/Ayr Dr - Dec
Mamquam WWTP Risk Assessment - Dec
113692
1/18/2012
KAL TIRE
064076304
064076471
064076340
Tires
Tire Repair
Retread Tires, Tire Repair
113693
1/18/2012
KONICA MINOLTA BUSINESS SOLUTIONS
CONIN01765322
CONIN01796435
CONIN01787467
CONIN01796434
CONIN01787468
113694
1/18/2012
KOENIG, SANDRA
113695
1/18/2012
KONICA MINOLTA BUS. SOLUTIONS
30.80
1,266.72
1,216.87
1,331.12
3,541.93
6,487.32
652.80
1,715.28
7,190.40
8,545.32
10,374.06
5,976.00
1,254.12
2,904.16
7,769.59
8,054.85
3,948.28
2,042.88
510.72
2,764.42
1,092.99
7,499.52
2,680.16
46,497.69
5,405.12
15,619.13
3,196.48
24,220.73
1,199.16
26.26
563.39
1,788.81
R/C C452 Copy Charges to Nov 22
Pro 950 Copy Charges to Dec 28
CD/Eng C452 Copy Chges to Dec 21
F/H DI5510 Copy Chges to Dec 28
P/D C452 Copy Chges to Dec 21
477.68
36.40
690.42
84.00
281.02
1,569.52
Dec 21/11
Half of Completed LGMA Course Fees
272.06
272.06
13569578
C/D C452 Rental to Mar 31/12
1,080.80
1,080.80
Page 16 of 297
Cheque # Pay Date
113696 1/18/2012
Vendor Name
KITTNER, JESSE
113697
1/18/2012
113698
AP Cheque Listing
Invoice # 2012
Description
34.50
34.50
Dec 14/11
Firefighter Course
KRISZTINA RICHTERNE KALLAI
Jan 5/12
Seniors Keep Well - Dec 19-22
150.00
150.00
1/18/2012
KALLAI, KRISZTINA RICHTERNE
Jan 5/12
Seniors Keep Well - Jan 2-4
100.00
100.00
113699
1/18/2012
KLAUSNER, ELSBETH
Jan 6/12
WEP - Fire Permit Rebate WSE003
100.00
100.00
113700
1/18/2012
LANG, JIM
Dec 12/11
Reimburse SEP Logos on Radios
114.11
114.11
113701
1/18/2012
LORDCO PARTS LTD
817238
817185
456725
456614
Battery
Battery
Wheel Cylinders, Ball Joints
Fuel Cap & Strainer
125.55
124.62
119.35
57.41
426.93
113702
1/18/2012
LAERDAL MEDICAL CANADA LTD
81165065
Training Pads
101.93
101.93
113703
1/18/2012
9300380291
9300341891
9300277622
9300287545
9300368834
9300443774
Hex Cap Screws
Hex Nuts
Spray De-icer
Ice Melt
Washers
Glass Cleaner
12.20
33.04
78.49
178.08
31.08
94.21
427.10
113704
1/18/2012
LGMA c/o CivicInfo BC
Jan 5/12
2012 LGMA Membership Renewal
1,579.20
1,579.20
113705
1/18/2012
LOOMIS EXPRESS
H25440 007
Freight
99.84
99.84
113706
1/18/2012
MINISTER OF FINANCE QUEEN'S PRINTER
92732429
Gazette Generic Advertisement
60.20
60.20
113707
1/18/2012
MUNICIPAL FINANCE AUTHORITY (MFABC)
B/L 2095 2012
B/L 2030 2012
B/L 2095 Principal
B/L 2030 Principal
21,409.00
34,306.00
55,715.00
113708
1/18/2012
MMCD ASSOCIATION
Dec 14/11
2012 Sponsoring Membership Dues
560.00
560.00
113709
1/18/2012
MURDY & MCALLISTER
November 2011
December 2011
Professional Services - Nov
Professional Services - Dec
19,900.30
14,488.81
34,389.11
113710
1/18/2012
MCNENEY, BILL
Jan 6/12
100.00
100.00
113711
1/18/2012
MINISTER OF FINANCE - TRANSPORTATION
5294
Cost Share Agreement - Oct to Dec
2,921.62
2,921.62
113712
1/18/2012
MCELHANNEY CONSULTING SERVICES LTD.
860750
Ground Survey Control
4,807.04
4,807.04
Page 17 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113713
1/18/2012
MICROSOFT LICENSING, GP
9817314539
MS Enterprise Applications/Servers
113714
1/18/2012
MINISTER OF FINANCE
PUI88361
2012 Parks - Annual Permit Fee
113715
1/18/2012
MODU-LOC FENCE RENTALS LTD.
I0091872
Fence Panel Rental - Dec
113716
1/18/2012
MARINE REPAIR & MAINTENANCE
J016195
J016200
Concession Roof Repl Prog #2
Concession Roof Repl Prog #3
113717
1/18/2012
MCINTOSH, CHAD
Jan 9/12
Reimburse Medial Fee for Drives Exam
113718
1/18/2012
MDO REAL ESTATE LTD.
Dec 14/11
Consulting Services
113719
1/18/2012
MICA CONTROLS LTD.
435
Monitor to View SCADA Screens
113720
1/18/2012
MATHEWS, CHRISTINE
Jan 6/12
113721
1/18/2012
MONGE, TODD
113722
1/18/2012
113723
Invoice Amount
Paid Amount Void
12,060.25
12,060.25
560.00
560.00
20.56
20.56
15,207.25
2,172.46
17,379.71
75.00
75.00
1,680.00
1,680.00
12,700.00
12,700.00
Moving/Travel Expense
924.31
924.31
Jan 5/12
100.00
100.00
MARTLIN, WAYNE
Jan 16/12
Bus Rental for Council Tour
800.00
800.00
1/18/2012
NORTHWEST LANDSCAPE & STONE SUPPLY
364399
Basalt Bench
437.25
437.25
113724
1/18/2012
O'BRIEN PET FOODS AND SUPPLIES
95945 Dec 13
Supplies
403.88
403.88
113725
1/18/2012
OPEN ENTERPRISE SOLUTIONS
011-0023
IT Services to Dec 30
336.00
336.00
113726
1/18/2012
OPUS INTERNATIONAL CONSULTANTS
6833
6788
6789
6790
6934
6935
Control Valve Automation - Nov
SCADA Modbus to DNP Lower Univ - Nov
Eagle Run Drainage Program - Nov
WWTP General Alarm - Nov
Various Drainage Stns - Dec
Modbus to DNP Lower University-Dec
89.15
4,054.86
2,137.09
1,545.22
4,998.00
429.02
13,253.34
113727
1/18/2012
ON SIDE RESTORATION
10050473
10050474
BP Concession Mold Remediation
BP Concession Mold Remediation
1,762.14
5,246.66
7,008.80
113728
1/18/2012
PIONEER MAINTENANCE LTD.
0020
0018
Library Carpet Cleaning
M/H Carpet Cleaning
952.00
1,724.80
2,676.80
113729
1/18/2012
PETTY CASH (FIRE DEPT.)
Dec 31/11
Petty Cash to Dec 31/11
44.63
44.63
Page 18 of 297
Cheque # Pay Date
113730 1/18/2012
Vendor Name
113731
1/18/2012
113732
AP Cheque Listing
Invoice # 2012
Description
12727427
12679216
CO2 Tank Rental to Jan 14
Carbon Dioxide
PETTY CASH (ADMIN SERVICES)
Dec 20/11
Jan 16/12
Petty Cash to Dec 20/11
Petty Cash to Jan 16
1/18/2012
PIPELINE MECHANICAL
5168
R/C Plumbing Repairs
113733
1/18/2012
PERFORMANCE CONTROLS LTD.
2278
Install LCD Panels
113734
1/18/2012
PAINTER, MAUREEN
461710
Program Refund
113735
1/18/2012
RECEIVER GENERAL FOR CANADA/RCMP OIC
113736
1/18/2012
ROLLINS MACHINERY LTD.
IN41999
IN42193
IN42198
Parts
Parts
Parts
113737
1/18/2012
RD PENHALL LTD.
36684
Time-n-Tide Wall Calendars
113738
1/18/2012
R.F. BINNIE & ASSOCIATES
26938
26854
113739
1/18/2012
ROGERS MEDIA INC
113740
1/18/2012
113741
116.24
506.30
390.06
23.26
98.34
121.60
520.58
520.58
2,097.31
2,097.31
139.60
139.60
1,404,962.63 yes
118.47
69.06
47.67
235.20
31.81
31.81
Brennan Synthetic Field - Nov
Anti-Whistling Study - Nov
6,267.67
1,632.13
7,899.80
117244-6
117235-3
117235-4
117235-5
117235-6
143379-1
117258-4
R/C Radio Ads - Dec
Refund Overpayment
Refund Overpayment
Refund Overpayment
Refund Overpayment
S/C Radio Ads - Dec
Radio Ads - Dec
624.96
44.80
56.00
44.80
44.80
336.00
1,545.60
2,696.96
TELIPHONE CORP.
52489 RI
10 Mbps Internet Access - Dec
782.88
782.88
1/18/2012
REVENUE SERVICES OF BRITISH COLUMBIA
January 2012
January MSP Premiums
14,021.50
14,021.50
113742
1/18/2012
ROCKY MOUNTAIN PHOENIX
IN63033
IN62298
IN62585
Supplies
Boots
SCBA Tanks
670.72
263.20
1,373.28
2,307.20
113743
1/18/2012
ROMMEL HOMES LTD.
BP 66/08
BP 153/08
BP 152/08
BP 45/08
Refund Lot Grading Damage Deposit
1,000.00
1,000.00
1,000.00
1,000.00
6,500.00
Page 19 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
BP 137/07
BP 154/09
BP 67/07
BP 68/07
BP 190/07
BP 18/07
Dec 31/11
Refund Log Grading Damage Deposit
Municipal Ticket Payment
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
(3,500.00)
113744
1/18/2012
RONA REVY INC.
1368480
1360326
1365284
1369415
Salt
Pick and Mattock Clay
Supplies
Solar Blue Granular Salt
632.25
86.67
346.15
663.08
1,728.15
113745
1/18/2012
REIS, SHAWN C.
Jan 2012
400.00
400.00
113746
1/18/2012
ROGERS WIRELESS
1017978014
SEP Phones - Dec 5 Billing
79.26
79.26
113747
1/18/2012
ROB FITZGERALD
Dec 2011
Dec 15/11
Dec 19/11
Dec 20/11
Dec 30/11
Oct 6/11
Consulting Services Oct 20 - Dec 2
Consulting Services - Dec 14, 15
Consulting Services - Dec 20
Consulting Services - Sept 30-Oct 6
1,960.00
2,063.84
1,960.00
1,960.00
705.40
1,960.00
10,609.24
113748
1/18/2012
RETTY, DONNA
461523
Program Refund
306.00
306.00
113749
1/18/2012
BRAIDWOOD & COMPANY
6936
DP 315 Services
237.82
237.82
113750
1/18/2012
SCHOOL DISTRICT NO. 48 (SEA TO SKY)
845
841
842
843
844
Rental - Womens Floor Hockey
Rental - Competitive Volleyball
Rental - Recreational Volleyball
Rental - Indoor Soccer
Rental - Adult Basketball
343.00
610.23
663.16
406.00
663.16
2,685.55
113751
1/18/2012
P/P 1/12
Union Dues - P/P 1
222.05
222.05
113752
1/18/2012
SQUAMISH VETERINARY
0119106
Monthly Services - Dec
107.52
107.52
113753
1/18/2012
SUPERIOR PROPANE INC.
61491408
61824570
Bulk Propane
Bulk Propane
1,527.36
1,023.46
2,550.82
113754
1/18/2012
SQUAMISH CHIEF
SQDI00020734
SQDI00020780
December 22 Whistler Question
1,652.05
169.37
2,000.62
Page 20 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Jan/12 Staff
Jan/12 CAO
Jan/12 Admin
Jan/12 Mayor
Sq Chief Renewal - Staff
Sq Chief Renewal - CAO
Sq Chief Renewal - Admin
Sq Chief Renewal - Mayor
44.80
44.80
44.80
44.80
113755
1/18/2012
SAVE-ON-FOODS
95941 Nov 21
95946 Dec 16
95597 Dec 15
95596 Dec 15
95594 Dec 14
95593 Dec 14
96021 Dec 7
96063 Dec 18
95544 Dec 14
Supplies
Supplies
Fruit Basket
Fruit Basket, Flowers
Candy Canes
Chocolates
Preschool Supplies
Preschool Holiday Camp
Supplies for Mayors Breakfast
166.07
72.92
16.78
39.16
8.95
19.94
19.67
25.63
296.00
665.12
113756
1/18/2012
SAFEGUARD BUSINESS SYSTEMS LTD.
027454905
027468574
027456803
Numeric Rolls
Custom Folders
Misc Charge
28.90
189.00
27.45
245.35
113757
1/18/2012
SOCAN
10922 Tariff 8
Tariff 8 - Oct to Dec 2011
97.89
97.89
113758
1/18/2012
STATE CHEMICAL LTD
95439513
Floor/Truck Wash
452.48
452.48
113759
1/18/2012
SQUAMISH SECURITY
351453
MSTP Motion Lens Repairs
106.40
106.40
113760
1/18/2012
SETON
9316780855
AED Sign
119.56
119.56
113761
1/18/2012
STOKES INTERNATIONAL
97249
Name Tags
77.28
77.28
113762
1/18/2012
SPEEDY AUTO & WINDOW GLASS
8331-221131
Mirror Wall - Seniors Centre
2,379.05
2,379.05
113763
1/18/2012
COASTAL FORD SALES LIMITED
58979
Oil
207.38
207.38
113764
1/18/2012
SEA TO SKY COURIER & FREIGHT
58547
Freight
188.92
188.92
113765
1/18/2012
SOFTCHOICE CORPORATION
2893592
2894677
2900912
2883982
Q6051020
IP Switch WS-FTP Server Mtce Renewal
Technical Support
Phone Support with Upgrade
Cisco Smartnet
Backup Exec Licences
357.49
5,412.06
3,148.32
520.54
1,547.84
10,986.25
113766
1/18/2012
SQUAMISH PHYSIOTHERAPY & REHABILITION
Oct 5/11
Meeting - Oct 4
75.00
75.00
Page 21 of 297
Cheque # Pay Date
113767 1/18/2012
Vendor Name
SHAW CABLE
113768
1/18/2012
113769
AP Cheque Listing
Invoice # 2012
Description
5490 Dec 16/11
5474 Dec 16/11
F/H HD Plus, Internet to Jan 7
M/H Internet Service to Jan 7
SEKHON, GURMIT
378914
Program Refund
1/18/2012
SK SANITARY SPECIALTIES MFG. LTD.
249644
250460
249405
249407
249645
249643
249642
249646
249771
249406
Supplies
Floor Mats
Supplies
Supplies
Garbage Bags
Supplies
Supplies
Supplies
Supplies
Supplies
113770
1/18/2012
SILVERFOOT ACTIVEWEAR LTD.
63545
Leash/Collar Supplies
113771
1/18/2012
SPECTRUM LANDSCAPES
17180
Trail Work at Smoke Bluffs Park
113772
1/18/2012
SOAVE DISTRIBUTING
6522
6561
6511
113773
1/18/2012
SOUND & SOUL STUDIOS
113774
1/18/2012
113775
107.46
208.15
100.69
110.00
110.00
362.54
1,187.02
119.12
46.59
181.33
226.46
40.10
72.20
664.65
180.99
3,081.00
294.00
294.00
3,186.40
3,186.40
W/Y Coffee
RCMP Coffee/Tea
F/H Coffee
130.00
143.50
178.00
451.50
1850
Council Maintenance
890.40
890.40
SOLUTIONS PEST CONTROL LTD.
5499
5446
5443
5445
5444
5542
M/H Regular Service - Dec
R/C & Cemetery Service - Nov
B/P Regular Service - Nov
F/H Regular Service - Nov
M/H Regular Service - Nov
F/H Regular Service - Dec
84.00
99.68
67.76
280.00
84.00
84.00
699.44
1/18/2012
8545
Glass Repairs for Junior Lounge
492.80
492.80
113776
1/18/2012
11247
Truck Inspections
1,089.76
1,089.76
113777
1/18/2012
SQUAMISH CONGREGATION OF JEHOVAH WITNES Jan 12/12
Release Security Deposits
1,832.00
1,832.00
113778
1/18/2012
STONEHOUSE STRATEGY, MARKETING
122
Consulting Services - Dec/11
2,184.00
2,184.00
113779
1/18/2012
STC CONSULTING
2159
Safety Program Development
3,360.00
3,360.00
Page 22 of 297
Cheque # Pay Date
113780 1/18/2012
Vendor Name
SAINAS CONSULT INC
113781
1/18/2012
113782
AP Cheque Listing
Invoice # 2012
Description
6,720.00
6,720.00
Dec 1/11
Professional Services - Oct/Nov
SANDFORD, JAMES
Jan 5/12
100.00
100.00
1/18/2012
SKALSVIK, SAM
Jan 11/12
APEGBC Flood Mgmt in BC Seminar
245.28
245.28
113783
1/18/2012
SCHNURR, RICK
BP 70/10 2012
Refund Damage Deposit - BP 70/10
1,000.00
1,000.00
113784
1/18/2012
TRITON AUTO AND INDUSTRIAL LTD.
801-900456
801-896879
801-898051
801-893483
801-893843
801-898243
801-898235
801-897893
801-897170
801-892722
801-897151
801-895260
Credit
Credit
Credit
Monthly Demurrage - Nov
Belts
Oil Filter, Oil
Coveralls
Parts
Core Deposit
Tapping Screws
Batteries
Filter Stock
113785
1/18/2012
801-897122
801-897161
801-897252
801-896903
801-896883
801-896235
801-896172
801-897306
801-893660
801-896026
801-896178
801-896813
Parts
Back Up Alarm
Parts
Lights
Parts
Belt
Parts
Supplies
Firewall Heater Hose
Supplies
Supplies
Supplies
17.10
83.65
18.54
15.64
39.51
56.94
43.69
21.10
57.03
10.26
7.93
14.74
386.13
113786
1/18/2012
801-897505
889092
801-898422
801-897659
801-897618
801-898347
801-897613
Mudflap
Parts
Supplies
Supplies
Supplies
Light Bulb
Mud Flap
13.99
12.73
45.60
12.35
54.88
8.28
15.74
163.57
113787
1/18/2012
TUCK, TRACY
Jan 5/12
100.00
100.00
Page 23 of 297
(433.38)
(56.00)
(61.66)
16.00
229.29
96.01
202.47
93.07
(67.20)
23.52
586.07
768.82
1,397.01
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113788
1/18/2012
TATLA, TARSEM
Jan 6/12
100.00
100.00
113789
1/18/2012
TOOM, MEG
5 Dec 15/11
Bear/Cougar Aware - Dec 1-15
807.54
807.54
113790
1/18/2012
TIGERDIRECT.CA INC.
D11815600101
D11815600102
D11815600105
Document Scanner
Samsung LED Monitors
Hitachi Hard Drive, Comp Equip
800.57
1,672.72
943.26
3,416.55
113791
1/18/2012
TOM GREEN
Jan 3/12
86.32
86.32
113792
1/18/2012
TUMBLEWOODS INDOOR PLAYGROUND
687
Key to the City Cake
134.40
134.40
113793
1/18/2012
THANDI, SIMIRAJIT
435339
Program Refund
64.30
64.30
113794
1/18/2012
UNITED WAY
Jan 15/12
Employee Donations - P/P 25 & 26
203.38
203.38
113795
1/18/2012
URBAN SYSTEMS
108202
Long Term Financial Plan to Nov 30
1,120.00
1,120.00
113796
1/18/2012
UNITED BUILDING SYSTEMS
UBSI-111215
Eng Assessment Drop In Centre Roof
1,131.20
1,131.20
113797
1/18/2012
UNITED RENTALS OF CANADA INC.
94684286-001
95338316-001
95338316-002
95338316-003
95437886-001
95644081-001
89621188-001 Cr
Equipment Rental
Equipment Rental
Equipment Rental
Diesel
Pump Rental
Equipment Rental
Credit - Duplicate Payment
257.16
1,247.66
1,481.60
28.98
813.12
887.53
(385.28)
4,330.77
113798
1/18/2012
UNITED RENTALS
Dec 13/11
Refund Credit - UB #91659
113799
1/18/2012
VIMAR EQUIPMENT LTD.
285483
113800
1/18/2012
WESTBURNE ELECTRIC SUPPLY B.C.
113801
1/18/2012
113802
1/18/2012
68.70
68.70
Pressure Slot Curtain
280.80
280.80
1620002
1628581
1520766
1587705
Parts
Supplies
Parts for Cables
Parts
377.58
19.25
91.70
83.59
572.12
WESTERN CANADA TURFGRASS ASSOC.
108C
107C
Annual Conf - C. McIntosh
Annual Conf - A. Dawson
128.80
128.80
257.60
WESTERN SAFETY PRODUCTS LTD.
IN-156206
IN-156748
Gloves, Paper Towels
Nitrile Gloves
161.97
106.74
268.71
Page 24 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113803
1/18/2012
WETT INC.
12-0688
2012 Renewal
113804
1/18/2012
WINDFIRM TREE SERVICE
4038
4039
113805
1/18/2012
WESCLEAN EQUIPMENT & CLEANING SUPPLIES
113806
1/18/2012
WHISTLER EXCAVATIONS LTD.
113807
1/18/2012
WEBIR AUTOMATION & CONTROL SERVICES LTD. 27610
R/C Semi Annual DDC Maintenance
113808
1/18/2012
WALL, TIFFANY
460185
Program Refund
113809
1/18/2012
WESTERN UTILITY LOCATE SERVICES
107509
A/W Fields Lighting Locates
113810
1/18/2012
WATSON, MICHELLE
Jan 3/12
113811
1/18/2012
YELLOW PAGES GROUP
113812
1/18/2012
113813
Invoice Amount
Paid Amount Void
84.00
84.00
Danger Tree Assessment
Tree Removal
2,693.60
504.00
3,197.60
5771747
5782679
5780699
Doggie Bag Dispensers
Doggie Bags
Doggie Bags
804.38
1,558.26
1,558.26
3,920.90
11181
11182
Landfill Env Upgrade H/B Release
Landfill Leachate S/S H/B Release
112,008.04
41,678.91
153,686.95
1,895.26
1,895.26
38.00
38.00
448.00
448.00
Travel Expense - Dec
10.66
10.66
11-5491299
S/C Listing
17.47
17.47
ZOHO CORPORATION
2010186
Manage Engine Op Mgr Annual Mtce
1,099.00
1,099.00
1/19/2012
90787360
Q21112
Policing Agreement July - Sept 2011
Squamish Integ - July - Sept 2011
584,377.59
100,456.25
684,833.84
113814
1/19/2012
90797035
Q31112
Policing Agreement Oct - Dec 2011
Squamish Integ - Oct to Dec 2011
582,422.89
137,705.90
720,128.79
113815
1/25/2012
BELL MOBILITY
Jan 17/12
Blackberry Service to Jan 17
4,686.05
4,686.05
113816
1/25/2012
CASHIER FLOAT
Jan 23/12
RCMP Cashier Float
100.00
100.00
113817
1/25/2012
TELIPHONE CORP.
Nov 1/11
Dec 1/11
Jan 1/12
Long Distance Charges - Oct/11
Long Distance Charges - Nov/11
Long Distance Charges - Dec/11
140.55
168.19
132.43
441.17
113818
2/1/2012
P/P 2/12
156,378.07
156,378.07
113819
2/1/2012
0754282 BC LTD
229/07 Jan 25
1,000.00
1,000.00
Page 25 of 297
Cheque # Pay Date
113820 2/1/2012
Vendor Name
ASTTBC
113821
2/1/2012
113822
AP Cheque Listing
Invoice # 2012
Description
333.76
333.76
1467577
2012 Membership Dues - B. Smith
ALS ENVIRONMENTAL
E851635
Weekly Analysis - Jan 6
150.64
150.64
2/1/2012
LVAN422876
LVAN421092
LVAN422891
LVAN419304
LVAN417527
LVAN419290
LVAN419292
LVAN419288
R/C Uniform Service - Jan 23
S/C Laundry - Jan 23
S/C Laundry - Jan 9
F/H Laundry - Jan 9
W/Y Laundry - Jan 9
208.12
64.27
41.83
41.83
61.57
35.09
41.54
208.12
702.37
113823
2/1/2012
AVENUE INDUSTRIAL SUPPLY CO. LTD.
40291894
Syphon Pump
59.58
59.58
113824
2/1/2012
124393
Monitoring DDC Controls - Jan
462.56
462.56
113825
2/1/2012
Feb 2012
AD&D February Premiums
505.74
505.74
113826
2/1/2012
AVANTAGE PARTNERS
06342
06357
Consulting Services to Nov 30/11
Consulting Services to Dec 30/11
1,663.20
9,609.60
11,272.80
113827
2/1/2012
11-2640-416
11-2640-406
11-2639-418
11-2639-417
11-2604-399
11-2442-360
11-2563-339
11-2495-320
11-2533-369 Cor
Library Mtce (Nov-Jan 12)
M/H Mtce (Nov-Jan 12)
R/C Mtce (Nov-Jan 12)
Aq Ctre Mtce (Nov-Jan 12)
Aq Ctre Damper/Compressor Services
BP Arena Backflow Service
Aq Ctre Change Room Heating Issue
BP Arena Zamboni Room Heater
Credit Overpayment Cheq #113580
465.36
592.20
835.80
557.31
940.80
380.80
380.80
2,744.00
(450.00)
6,447.07
113828
2/1/2012
ANDREEF, TIERA
463134
Program Refund
123.31
123.31
113829
2/1/2012
AGRIUM ADVANCED TECHNOLOGIES
201463
Turface MVP
190.40
190.40
113830
2/1/2012
5268 Jan 14/12
9205 Jan 14/12
5218 Jan 14/12
0756 Jan 17/12
S/C Phone Service to Jan 14
Payphone Removals
87.61
87.59
87.59
389.76
652.55
113831
2/1/2012
BC WATER & WASTE ASSOCIATION
Jan 23/12
235.00
235.00
Page 26 of 297
Cheque # Pay Date
113832 2/1/2012
Vendor Name
BC TRANSIT
113833
2/1/2012
113834
AP Cheque Listing
Invoice # 2012
Description
1211765
1211865
Para Transit Service - Dec
Conventional Transit Service - Dec
TELUS MOBILITY
055720071104
003898814094
SEP Pager Service to Dec 31
Mike Mobility Service to Dec 17/11
2/1/2012
BEST APPLIANCE REPAIR
17018
Appliance Repairs
113835
2/1/2012
BCT FENCING
379474
379546
WWTP Chainlink Repairs
Install Barbed Wire on Roof
113836
2/1/2012
BISHOP, CHRIS
Jan 31/12
Travel/Parking - Jan 19 UDI Lunch
113837
2/1/2012
BELL DISTRIBUTION
90534587
113838
2/1/2012
BCF CONTRACTING
113839
2/1/2012
113840
8,305.00
75,888.00
67,583.00
68.00
145.16
213.16
89.60
89.60
537.60
403.20
940.80
97.28
97.28
Blackberry
190.34
190.34
001-12
Repair Mower Head
761.60
761.60
BLACKETT, BEV
Jan 27/12
Yoga - Jan
281.25
281.25
2/1/2012
BRACKENDALE PLUMBING
10257
10250
Concession Bldg Repairs
Unclog Janitor Sink in Arena
414.40
179.20
593.60
113841
2/1/2012
8032
8056
BP Guard Patrols - Dec 2011
Replace Emerg Light Pool Mech Room
439.49
850.08
1,289.57
113842
2/1/2012
BOA, JANET
79/09 Jan 12
Ref Damage/Lot Grading Dep BP 79/09
2,000.00
2,000.00
113843
2/1/2012
BIJU, GOPINATH
437858
Program Refund
72.00
72.00
113844
2/1/2012
C.U.P.E. LOCAL 2269
P/P 2/12
Union Dues - P/P 2
5,286.40
5,286.40
113845
2/1/2012
J002311
J002313
J002502
J002315
J002314
J002307
J002452
J002574
Street Lights
Cooling Pumps at Ice Arena
Heater Repair P/H Springs
Centrifuge Motor Megger
Check Overload on Pump #1
Disconnect Fuel Tank Wiring
Connect A/C Units EOC Server Room
Replace Ballast - Ice Arena
882.91
72.80
182.00
72.80
473.20
145.60
1,624.00
291.20
3,744.51
113846
2/1/2012
5004P-104484
5004N-104482
5004D-104476
GH F/H Gbge, Cdbd - Jan
Nexen Beach Portable Toilet - Jan
CF Concession Garbage - Jan
141.83
162.40
190.20
24,541.96
Page 27 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5004I-104480
5004O-104483
5004E-104477
5004C-104475
5004H-104479
5004Q-104782
5004-104473
5004K-104481
5004J-105116
Landfill Portable Toilet - Jan
VC F/H Garbage - Jan
Recycling Depots Compost - Jan/Dec
WWTP Gbg, Biosolids - Jan/Dec
Library Gbg, Paper - Jan/Dec
W/Y Gbg, Bearbin, Cdbd - Jan
M/H Gbg, Cdbd, Paper - Jan/Dec
R/C Gbg,Cdbd,Compost,Paper - Jan/Dec
SPCA Garbage - 2012
162.40
58.33
632.80
20,691.73
167.22
429.31
637.21
959.41
309.12
113847
2/1/2012
5004V-104487
5004T-104485
5004TT-104486
5004Z-104488
5004X-105118
5004Q-105117
5004RCMP-104474
5004X-104783
A/W Field Portable Toilet - Jan
Upper S/B Portable Toilet - Jan
Lower S/B Portable Toilet - Jan
New Pavillion Bearbin Fee - Jan
S/C Garbage - Jan
W/Y Recycle Totes - Jan
RCMP Gbg, Cdbd, Paper - Jan/Dec
S/C Compost Tote - Jan/Dec
162.40
162.40
162.40
29.12
734.72
286.41
268.31
105.28
1,911.04
113848
2/1/2012
4594
HSMRS Messaging Service - Jan
168.00
168.00
113849
2/1/2012
29301189
29281391
29312474
29263486
29263865
29300765
29248677
29251776
29320883
29275100
29323147
29308666
Supplies
B/L Office Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
173.17
474.41
215.60
267.25
215.08
73.07
286.15
101.94
309.01
286.80
33.92
187.03
2,623.43
113850
2/1/2012
29395577
29346743
29364575
Supplies
Privacy Screen
Supplies
201.66
342.71
290.93
835.30
113851
2/1/2012
BASF CANADA INC.
131569178
Zetag
19,725.51
19,725.51
113852
2/1/2012
CASCADE ENVIRONMENTAL RESOURCE GROUP
11 12 3
A/W Fields - Nov & Dec
1,460.61
1,460.61
113853
2/1/2012
1741
Soup, Sandwiches, Salads - Jan 9
164.22
164.22
Page 28 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113854
2/1/2012
016048032
016049596
Orange Spray Paint
Paint
70.72
29.10
99.82
113855
2/1/2012
15345
Stickers for Fleet
28.00
28.00
113856
2/1/2012
98281
ClearScada Serv & Supp to Oct 8/12
5,269.95
5,269.95
113857
2/1/2012
COLLIER, SHANNON
Dec 21/11
Teen Night Expenses
133.21
133.21
113858
2/1/2012
COACH DEPOT INC.
cd5278
Classic Szfety Whistles
2,178.75
2,178.75
113859
2/1/2012
CHIKI DESIGNS
42
Repair Hockey Net Shooter Tutors
358.40
358.40
113860
2/1/2012
W82763
R/C Boiler Service
517.03
517.03
113861
2/1/2012
CITY OF TORONTO
EL-25-11 CR
EL-25-11 Rev
Credit - Vote Tabulator Rental
Revised Inv - Vote Tabulator Rental
113862
2/1/2012
COOKSON, LISA
375146
Refund - Pogram Credit
113863
2/1/2012
DUROCHER, GORDON
133/11 Jan 26
Refund Damage - BP 133/11
113864
2/1/2012
DIAMONDHEAD DOOR CO. LTD.,
826265
113865
2/1/2012
113866
2/1/2012
113867
(6,726.66)
7,055.69
329.03
18.21
18.21
1,000.00
1,000.00
Serviced all Overhead F/H Doors
402.08
402.08
552
554
Remove Snag Trees - Progress Way
Hazard Tree Removal
263.20
784.00
1,047.20
DR. RICHARD CUDMORE
289975
Medical Report
38.20
38.20
2/1/2012
DISCOVERY WAY PROPERTIES INC.
124/10 Jan 26
125/10 Jan 26
6,638.00
4,425.00
11,063.00
113868
2/1/2012
DARYL MCCULLOUGH
Jan 24/12
Loon Carving for Departing Mayor
200.00
200.00
113869
2/1/2012
DAVIDSON, CALUM
428006
Program Refund
13.37
13.37
113870
2/1/2012
DEAN, GINA
Jan 14/12
Refund Criminal Record Charge
35.00
35.00
113871
2/1/2012
DARBY, DIANNE
416567
Refund - Program Credit
15.30
15.30
113872
2/1/2012
FINNING (CANADA)
940467819
Shock for Steering Column
270.14
270.14
Page 29 of 297
Cheque # Pay Date
113873 2/1/2012
Vendor Name
FrontierPC.com
113874
2/1/2012
113875
AP Cheque Listing
Invoice # 2012
Description
211223032
211223033
Printer & Ink Cartridges
Ink Cartridges
551954
Rear Tail Light Assembly
2/1/2012
2856
2869
Repair Main Gate - RCMP
Key Broken in Padlock - Nexen Gate
113876
2/1/2012
G-VAN CATERING AND CONSULTING INC.
0055
DOS Luncheon - Jan 19
113877
2/1/2012
GARIBALDI HOME SERVICES LTD.
06/11 Jan 26
Refund Bldg Permit Dep - BP 06/11
113878
2/1/2012
GLENTEL INC.
N11-274-320
Jan 7/12
113879
2/1/2012
FMEP
113880
2/1/2012
113881
542.64
650.16
107.52
224.22
224.22
92.40
67.98
160.38
252.28
252.28
2,000.00
2,000.00
HSMRS (DID) Number/Custom IVR Serv
MSAT Phones to Jan 7
56.04
194.34
250.38
P/P 2/12
FMEP Case #92042 - P/P 2
301.50
301.50
HARRISON, JODIE
Jan 20/12
Travel/Lunch Expense - Jan 6
91.96
91.96
2/1/2012
141478
141436
141511
141505
141434
141435
141591
141628
141589
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
11.94
91.76
12.24
64.11
12.40
60.41
15.66
17.21
63.35
349.08
113882
2/1/2012
8074138
3074002
3074006
8074141
8074147
1074363
2026314
8034106
5074680
Credit - Re 3074006
Flash Lights
Dewalt Recip Saw
Tape Measures, Flash Lights
Flash Lights
Keys Cut
Shop Materials
Paint
Supplies
(28.00)
87.30
312.39
81.69
58.20
12.05
74.76
77.03
90.69
766.11
113883
2/1/2012
HOWE SOUND TAXI
DOS102011
DoS122011
Safe Rides - Oct 1/11
Safe Rides - Dec 3/11
28.60
343.05
371.65
113884
2/1/2012
24833
Pump Diaphram
143.25
143.25
Page 30 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
113885
2/1/2012
HARTNELL, BRANDON
Jan 20/12
232.73
232.73
113886
2/1/2012
INTERNATIONAL INSTITUTE MUNICIPAL CLERKS
Jan 23/12
Arthurs-ID 14166/Pawluk-ID25797
260.00
260.00
113887
2/1/2012
INFORM ARTS
January 2012
Minute Taking Service - Jan
224.00
224.00
113888
2/1/2012
20029159
Distance Learning Student Packages
5,040.00
5,040.00
113889
2/1/2012
CONIN01787466
CONIN01787464
Ops C452 Copy Charges to Dec 21
S/C C280 Copy Chges to Dec 21/11
269.20
110.45
379.65
113890
2/1/2012
13607745
13607744
P/D C452 Copier Rental to Apr 30
M/H Pro 950 Copier Rental to Apr 30
1,080.80
1,716.96
2,797.76
113891
2/1/2012
KERKHOFF CONSTRUCTION LTD.
89/11 Jan 26
Refund Damage Deposits - BP 89/11
2,000.00
2,000.00
113892
2/1/2012
Jan 27/12
Snrs Keep Well/Gymnastics Jan 9-26
832.00
832.00
113893
2/1/2012
KESHEH, HASSAN
72/07 Jan 12
2,000.00
2,000.00
113894
2/1/2012
Dec 7/11
Lien H/B Mamquam Rd W/M Replacement
3,937.00
3,937.00
113895
2/1/2012
YOUNG, ANDERSON
63719
212.54
212.54
113896
2/1/2012
LONDON DRUGS
0800027939
8406445
0800027277
0800027279
Sony VAI0 Computer
Photo Enlargements, Ribbon
Camera Repair Estimate
Camera Bag
1,345.33
55.71
162.40
134.38
1,697.82
113897
2/1/2012
LIFESAVING SOCIETY
55311
55388
Yearly Affiliation Fee - 2012
Manuals, Temp Cards, Course Pkgs
110.00
527.41
637.41
113898
2/1/2012
LORDCO PARTS LTD
817657
817654
817656
817873
818425
818355
458363
819003
458169
818765
Flasher Unit
Parts
Credit - Inv 817654
Battery
Battery
Wiper Blades
Wheel Studs
Credit - Inv 458363
Radio Antenna
Radio Antenna
21.90
173.34
(19.25)
120.16
152.11
738.06
16.49
(16.49)
13.87
13.87
Page 31 of 297
1,293.39
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
458537
Wheel Seals
113899
2/1/2012
LEMMER SPRAY SYSTEMS (B.C.) LTD.
VO24721
Paint Machine Maintenance
113900
2/1/2012
9300363486
9300348526
Hex Caps
Washers
113901
2/1/2012
LIDSTONE & COMPANY
2676
2672
2626
2674
2671
2675
2673
113902
2/1/2012
LOOMIS EXPRESS
H25440 008
113903
2/1/2012
THE LIVING ROOM RESTAURANT AND LOUNGE
113904
2/1/2012
113905
79.33
264.26
264.26
34.50
43.68
78.18
4,332.35
2,644.49
9,973.42
845.38
3,271.52
1,128.40
1,935.36
24,130.92
Freight
228.66
228.66
637
Volunteer Dinner
532.00
532.00
THE LANARKSHIRE GROUP HOLDINGS LTD.
58/11 Jan 25
2,500.00
2,500.00
2/1/2012
MORFCO SUPPLIES LTD.
608559
607526
Rubber Blades
Grader Blades
2,396.80
974.74
3,371.54
113906
2/1/2012
MINISTER OF FINANCE - HOG ADMIN
Jan 11/12
HOG Repayment R#5000502599013 Khabra
625.56
625.56
113907
2/1/2012
MINISTER OF FINANCE
Jan 30/12
File 6410.18.9 - ALR Application
300.00
300.00
113908
2/1/2012
I0093724
Fence Panel Rental - Jan
20.56
20.56
113909
2/1/2012
MAASS MIDWEST MANUFACTURING INC.
146516
Flood Plain Extension
1,200.77
1,200.77
113910
2/1/2012
MILES, JULIE
464112
Program Refund
77.85
77.85
113911
2/1/2012
LAT DIV OF LAFARGE CANADA INC
22848271
Bulk Salt
29,302.82
29,302.82
113912
2/1/2012
8888
8909
Lift/Move Concrete Block to W/Y
Pull Pumps 1, 2, 3
248.64
327.60
576.24
113913
2/1/2012
NEOPOST CANADA LTD.
1904059
External Scale Rate Chip
374.53
374.53
113914
2/1/2012
NESTERS MARKET
92892 Jan 11
32254 Jan 5
Cell Block Prisoner Meals
Dessert Tray, Hot Chocolate, Cream
145.47
66.51
211.98
Page 32 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113915
2/1/2012
95948 Jan 9
Supplies
113916
2/1/2012
6832
6937
6936
6834
Corridor Trail (Harris/Tant) - Nov
Corridor Trail (Harris/Tant) - Dec
Skyline Dr Retaining Walls - Dec
Skyline Dr Retaining Walls - Nov
113917
2/1/2012
PUROLATOR INC.
414859521
415122516
414942085
113918
2/1/2012
PLANNING INSTITUTE OF B.C.
113919
2/1/2012
113920
Invoice Amount
Paid Amount Void
183.57
183.57
8,183.69
3,498.17
2,123.52
958.16
14,763.54
Freight
Freight
Freight
235.44
35.28
36.94
307.66
13955
2012 Membership - E. Naisby
495.00
495.00
12821364
12852911
Cylinder Rental to Dec 31
Carbon Dioxide
26.23
380.63
406.86
2/1/2012
PAR-T-PERFECT
242
242 2012
R/C Parties - Oct/Nov 2011
R/C Parties - Jan/12
593.60
235.20
828.80
113921
2/1/2012
PETTY CASH (SENIOR CENTRE)
Jan 5/12
Petty Cash
62.23
62.23
113922
2/1/2012
PEREIRA, ADAM & SAVANAH
Jan 24/12
770.68
770.68
113923
2/1/2012
PARAGON STRATEGIC SERVICES LTD.
2011061
Consulting Services
2,130.27
2,130.27
113924
2/1/2012
QUALITY SAW & KNIFE LTD.
171560
Sharpen Ice Knives
309.12
309.12
113925
2/1/2012
RD PENHALL LTD.
36736
Time-n-Tide Calendars/Pocket Books
219.64
219.64
113926
2/1/2012
TELIPHONE CORP.
52649 RI
10 Mbps Internet Access - Dec
782.88
782.88
113927
2/1/2012
RICHMOND ELEVATOR MAINTENANCE
284425
RCMP Bldg - Maintenance - Jan
182.02
182.02
113928
2/1/2012
Jan 13/12
Bldg Inspections - Jan 4-13
2,851.43
2,851.43
113929
2/1/2012
RAISER, BRYAN
Jan 27/12
Cities Summit Conference Per Diem
130.00
130.00
113930
2/1/2012
R. BURY MEDIA AND SUPPLIES LTD.
69622
Universal Display Shelves
1,636.54
1,636.54
113931
2/1/2012
Feb 2012
MSP February Premiums
13,824.00
13,824.00
113932
2/1/2012
RYAN, RICK
Jan 12/12
Badminton - Sept 19 to Dec 14, 2011
297.00
297.00
Page 33 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113933
2/1/2012
RONA REVY INC.
1370521
1371232
1371141
1371585
1372588
1372897
1373049
1371496
1374053
Spruce
Parts
Lumber
Supplies
Supplies
Supplies
Drill
Supplies
Screwdrivers, Drill, Drywall
113934
2/1/2012
ROGERS WIRELESS
1034658291
SEP Laptop Service - Jan 5 Billing
113935
2/1/2012
840
Rental Fees - Badminton
113936
2/1/2012
P/P 2/12
113937
2/1/2012
COMOX PACIFIC EXPRESS LTD.
113938
2/1/2012
113939
2/1/2012
SQUAMISH HEATING & SHEET METAL WORKS LTD 10079
Insulate Hot Water Lines - Ice Rink
113940
2/1/2012
SQUAMISH INSURANCE AGENCIES LTD.
26210
26322
Boiler Policy Renewal 2012
2012 Property Insurance Renewal
113941
2/1/2012
SQUAMISH CHIEF
SQDI00020787
SQDI00020980
SQDI00020986
SQDI00021013
SQDI00021019
SQDI00021068
December 23 Edition
January 5th Edition Whistler Question
January 6th Edition
Jan 12th Edition Whistler Question
January 13th Edition
113942
2/1/2012
SAVE-ON-FOODS
95947 Jan 3
94177 Jan 3
95524 Jan 4
95894 Jan 8
96282 Jan 16
Tide Detergent
Milk, Cream
Dish Soap
Facial Tissues
Milk, Cream
113943
2/1/2012
SEA TO SKY COMMUNITY SERVICES SOCIETY
January 2012
Youth Services Contract - Jan
113944
2/1/2012
027468575
Custom Folders
Invoice Amount
Paid Amount Void
17.47
126.95
19.26
46.58
48.44
78.62
446.88
43.56
498.60
1,326.36
78.70
78.70
1,245.39
1,245.39
Union Dues - P/P 2/12
356.89
356.89
390249923
327742841
Freight
Freight
29.40
154.92
184.32
Jan 20/12
Gas Use - Jan 20 Billing
18,560.45
18,560.45
425.33
425.33
12,253.00
235,325.00
247,578.00
999.13
169.37
999.13
94.09
499.57
1,054.17
3,815.46
71.64
21.92
7.83
16.77
20.92
139.08
21,026.67
21,026.67
151.20
151.20
Page 34 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113945
2/1/2012
SCU INSURANCE SERVICES LTD.
26401
SEP 2012 Boat Insurance
113946
2/1/2012
SQUAMISH SECURITY
351714
352209
352199
351710
351722
352248
352239
351729
352237
351723
352236
351731
113947
2/1/2012
SQUAMISH SECURITY
113948
2/1/2012
113949
Invoice Amount
Paid Amount Void
1,373.00
1,373.00
W/Y Office Monitoring to Dec 31 2012
S/C Monitoring to March 31
BP Conc Monitoring to March 31
MSTP Monitoring to Dec 31 2012
W/Y Garage Monitoring to Dec 31 2012
M/H Monitoring to Mar 31
ESB/Fire Alarm Monitoring to Mar 31
Dog Pound Monitoring to Dec 31 2012
Wilson Slough P/S Monitor to Mar 31
Judd Slough P/S Monitor to Dec 31/12
Harris Slough P/S Monitor to Mar 31
Landfill Monitoring to Dec 31/12
336.00
84.00
84.00
336.00
336.00
134.40
252.00
336.00
134.40
302.40
134.40
336.00
2,805.60
352254
Archive Bldg Monitoring to Mar 31
134.40
134.40
8331-225151
Replace Windshield Unit 9075
572.11
572.11
2/1/2012
59155
59200
121664
Passenger Mirror
Wheel Studs, Lug Nuts
Replace Defective Engine Fan
246.44
147.39
1,234.17
1,628.00
113950
2/1/2012
58098
Freight
235.13
235.13
113951
2/1/2012
SHAW CABLE
8708 Dec 12/11
8708 Jan 12/12
0848 Dec 16/11
S/C Digital TV/HD Plus to Jan 3
S/C Digital TV/HD Plus to Feb 3
R/C Internet Service to Jan 7
146.66
146.66
89.54
382.86
113952
2/1/2012
SQUAMISH GENERAL HOSPITAL
113953
2/1/2012
SEHRA, SUBHASH & DEVINDER
103/11 Jan 12
113954
2/1/2012
SOAVE DISTRIBUTING
6599
W/Y Coffee
113955
2/1/2012
5500
5498
BP Serv Bldg/Cemetery Bldg - Dec
BP Regular Service - Dec
113956
2/1/2012
8555
8554
D/G Unit Temp Repair
Supply/Install D/G Unit
113957
2/1/2012
SERGENT, DAN
Jan 24/12
Medical Examination Fee
260.00 yes
Page 35 of 297
1,000.00
1,000.00
244.00
244.00
99.68
67.76
167.44
380.80
369.60
750.40
75.00
75.00
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113958
2/1/2012
SQUAMISH SAVINGS CREDIT UNION
Feb 1/12
RRSP A/C #74450590 Maureen Painter
113959
2/1/2012
DOS1.9.12
Seal Roof Vent Leak/Secure Handrail
113960
2/1/2012
SCOTT, ANDREW
69/09 Jan 12
113961
2/1/2012
SIDHU, MANJIT KAUR
Jan 16/12
Refund Development Permit Fee
113962
2/1/2012
SANDHU, A.
70/11 Jan 24
113963
2/1/2012
113964
2/1/2012
113965
2/1/2012
Invoice Amount
Paid Amount Void
19,781.72
19,781.72
336.00
336.00
2,000.00
2,000.00
600.00
600.00
Refund Bldg Permit Deposits BP 70/11
2,000.00
2,000.00
801-897499
801-898232
801-900569
801-899498
801-902770
801-901642
801-900511
801-898891
801-900485
801-900507
801-900513
801-900484
Polo Rags
Tie Wrap
Credit - Core Deposit
Credit
Credit
Credit - Stock
Stock
Stock
Stock
Stock
Stock
Stock
27.53
8.98
(56.00)
(61.25)
(43.77)
(496.28)
1,316.07
585.47
617.85
833.17
360.01
990.62
4,082.40
801-899390
801-899615
801-899945
801-899452
801-900297
801-899213
801-899161
801-900570
801-900294
801-900369
801-900296
801-900632
Bearings
Parts
Bearing Inserts
Parts
Filter
Bearing
Tail Light Adapter
Battery for Grease Gun
Stock
Stock
Stock
Stock
801-900736
801-901484
801-901548
801-901634
801-900973
801-901020
Gear Oil, Blades
Placard Holder
Parts
Convex Mirror
Flat Bar
ATC Fuse Holder
Page 36 of 297
49.91
4.66
61.11
0.93
33.80
61.25
11.85
107.73
195.76
39.95
105.44
73.89
746.28
21.65
12.25
93.31
10.40
45.89
6.70
438.05
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-900774
801-900698
801-900970
801-901380
801-901344
801-901608
Split Loom
Tubular Ring
Parts
Parts
Belts
Batteries
113966
2/1/2012
864094
891532
891310
890518
801-902694
801-901960
801-902173
801-902010
801-902262
801-902325
801-902541
801-902762
Bolts for Mower
Scraper Bolts
Step Bolt
Quick Connect
Grease
Locknut
U-Joint & Seal
Paper Face Masks
Parts
Parts
Hydraulic Hose
Serpentine Belts
113967
2/1/2012
79251203
113968
2/1/2012
113969
2/1/2012
113970
31.57
3.46
118.03
75.10
16.23
3.46
25.63
60.48
123.76
61.69
24.96
1.25
109.12
21.16
6.33
33.15
40.57
76.44
584.54
Cleveland Ave Lease Rent - Feb
1,232.00
1,232.00
Nov 2011
Hotel Room Tax - Nov 2011
5,045.87
5,045.87
TD CANADA TRUST
Jan 12/12
Prop Tax Ref - R #3000205070001
223.30
223.30
2/1/2012
TINABURRI, LUCA
Jan 26/12
Refund 20% Fee Reduction BP 146/11
54.40
54.40
113971
2/1/2012
UNION OF B.C. MUNICIPALITIES
D-3522
2012 UBCM Annual Dues
10,118.65
10,118.65
113972
2/1/2012
ED-1036
Electronic Voting Device - G.Gardner
50.00
50.00
113973
2/1/2012
UUNILA, POLLY
463057
Program Refund
134.00
134.00
113974
2/1/2012
285152
Headlight, Spreader Cloth
405.04
405.04
113975
2/1/2012
VIEWPOINT MEDICAL
90437
Independent Medical Evaluation
4,475.00
4,475.00
113976
2/1/2012
1620001
7326307-01
Parts
Supplies
197.92
19.73
217.65
113977
2/1/2012
IN-151132
Eyewash, Truck Mount Station
98.85
98.85
Page 37 of 297
Cheque # Pay Date
113978 2/1/2012
Vendor Name
WHISTLER FORUM
113979
2/1/2012
113980
AP Cheque Listing
Invoice # 2012
Description
2012-05
Leaders as Convenors Seminar
WATSON, MICHELLE
Jan 6/12
Jan 27/12
Travel/Misc Expense Reimbursement
2/2/2012
EMERGCO TECHNICAL SOLUTIONS
5864
Rescue Bag
113981
2/2/2012
JUNG, RENATE
Jan 27/12
Foot Care Clinic - Jan 18
113982
2/2/2012
LAVERDIERE, MONICA
Jan 27/12
Intermediate Gymnastics - Jan 19
113983
2/2/2012
MORRIS, AMANDA
Jan 27/12
Gymnastics - Jan 12-19
113984
2/2/2012
Jan 27/12
Bldg Inspections - Jan 16-27
113985
2/2/2012
TETRAULT, FLORENCE
Jan 27/12
113986
2/2/2012
VALHALLA PURE OUTFITTERS
92612Cor Nov 23
HST Omitted from Cheq #113229
113987
2/14/2012
STEER, SANDRA
Jan 25/12
113988
2/14/2012
ALLAN, JACKIE
113989
2/14/2012
113990
480.00
480.00
55.41
55.04
110.45
1,556.80
1,556.80
200.00
200.00
52.00
52.00
385.00
385.00
2,843.28
2,843.28
229.50
229.50
10.92
10.92
Travel & Misc Exp - Jan 23
181.44
181.44
Feb 11/12
Feb 11
Reimburse - Log Books Bound
Travel, Misc Expense Reimbursement
69.33
103.54
172.87
45 ROBOTS INC.
7
TeamConnect Subscription - 3 mos
100.63
100.63
2/14/2012
2009
2049
Repair Wall Pack and Ballast
Repair Wiring T-Stat and RTUs
211.67
185.70
397.37
113991
2/14/2012
ALPHA LAUNDRY LTD.
30061
30157
31018
31122
31242
Cell Block Laundry - Jan 4
14.01
21.29
8.95
8.58
5.05
57.88
113992
2/14/2012
ALS ENVIRONMENTAL
E852817
E854804
66.92
66.92
133.84
113993
2/14/2012
LVAN424654
LVAN426447
LVAN426443
W/Y Laundry - Feb 6
R/C Uniform Service - Feb 6
64.27
41.54
208.12
313.93
113994
2/14/2012
AUTOMIND COLLISION REPAIR
304632
Repair Body Damage Unit 9083
892.49
892.49
Page 38 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
113995
2/14/2012
4316 Jan 14/12
4753 Jan 1/12
5205 8 Feb 4/12
ADSL Line to Jan 14
E-Comm Emergency Phone to Jan 1
Telephone Charges - Feb 4 Billing
113996
2/14/2012
TELUS MOBILITY
020053013132
003898814095
Cell Phone Charges to Jan 17
Mike Mobility Charges to Jan 17
113997
2/14/2012
BC HYDRO
400001832862
Hydro Use - Feb 3 Billing
113998
2/14/2012
BRINKS CANADA LTD.
0656080785
113999
2/14/2012
BRANDT TRACTOR LTD.
114000
2/14/2012
114001
Invoice Amount
Paid Amount Void
198.43
1,408.88
10,094.29
11,701.60
114.02
144.52
258.54
87,773.74
87,773.74
Armoured Car Service - Dec
952.32
952.32
5500956
Blade Inserts & Dipstick
889.69
889.69
BELL DISTRIBUTION
90564783
Blackberry, Cases
257.38
257.38
2/14/2012
BCF CONTRACTING
003-12
Repair Pump Motor
106.40
106.40
114002
2/14/2012
BARNETT, BRIAN
Feb 7/12
Travel Exp - Jan 26, Feb 3
371.40
371.40
114003
2/14/2012
8380
8291
8292
8294
8364
8385
8379
8378
Annual Inspection - WWTP
Nexen Beach Guard Services - Jan
Adv Ctre Guard Patrols - Jan
M/H & Library Guard Patrols - Jan
R/C Annual Inspection - Kitchen
Verification of New Flow & Tampers
Annual Inspection A/C Emerg Lights
Annual Inspection - F/H #2
190.40
1,211.03
371.74
1,650.82
245.28
420.00
98.56
313.60
4,501.43
114004
2/14/2012
BROWN, DEE
464523
Program Refund
45.00
45.00
114005
2/14/2012
B.Q.R. SYSTEMS LTD.
1564
Roof Repairs - Youth Centre
607.04
607.04
114006
2/14/2012
C.U.P.E. LOCAL 2269
P/P 3/12
Union Dues - P/P 3
4,148.86
4,148.86
114007
2/14/2012
8071
Govt Rd/Garibaldi Way S/S
10,198.72
10,198.72
114008
2/14/2012
J002571
J002576
J002575
J002572
Disconnect Ground Cable
Install Receptacle Judd Slough P/S
Install Receptacle Dryden P/S
Repair Street Lights
223.87
156.17
132.93
1,424.98
1,937.95
114009
2/14/2012
5004-105722
M/H Gbg, Cdbd, Paper - Feb/Jan
469.21
61,932.94
Page 39 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5004RCMP-105723
5004O-105733
5004P-105734
5004F-106265
5004E-105726
5004I-105730
5004K-105731
5004X-106022
5004H-105729
RCMP Gbg, Cdbd, Paper - Feb/Jan
V/C F/H Garbage - Feb
G/H F/H Garbage, Cdbd - Feb
Residential Services - Jan
Recycling Depots - Feb/Jan
Landfill Portable Toilet - Feb
R/C Gbg,Cdbd,Compost,Paper-Feb/Jan
S/C Compost, Recycle - Feb/Jan
Library Garbage, Paper - Feb/Jan
268.31
58.33
141.83
59,145.11
511.84
162.40
931.41
105.28
139.22
114010
2/14/2012
CUNNINGHAM & RIVARD APPRAISALS
84718
Property Appraisal
1,792.00
1,792.00
114011
2/14/2012
4690
Messaging Services - Feb
1,122.52
1,122.52
114012
2/14/2012
29306236
29324932
29334136
29381465
29400302
29443917
29459586
29485434
29479735
29505158
29503304
29507502
Supplies
Credit - Inv 29121703
Supplies
Supplies
Supplies
Supplies
Supplies
Copy Paper
Supplies
Supplies
Supplies
Rotary Paper Trimmer
114013
2/14/2012
9905475570
Landfill Water Service - Jan/Dec
28.93
28.93
114014
2/14/2012
40409
40775
40776
P/W Shops Laundry - Jan 5
W/Y Laundry - Jan 12
W/W Laundry - Jan 12
32.30
14.82
26.48
73.60
114015
2/14/2012
COMFY'S LAUNDRY
MH Jan
Lib Jan
M/H Laundry - Jan
Library Laundry - Jan
21.28
21.28
42.56
114016
2/14/2012
016050204
Ballet White Paint
147.22
147.22
114017
2/14/2012
15358
Correction to Pool Sign
72.80
72.80
114018
2/14/2012
CANADIAN NATIONAL
90522548
Amble Path Signal Mtce - Dec/11
667.23
667.23
114019
2/14/2012
SIRIUS XM CANADA INC.
SI-004512
2 Radios - 12 Months Service 2012
806.13
806.13
Page 40 of 297
868.55
(21.81)
496.14
59.35
435.15
100.78
88.17
95.94
313.47
255.32
54.33
302.39
3,047.78
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114020
2/14/2012
CANTERBURY FOOD SERVICE LTD.
INV2485452
R/C Coffee
114021
2/14/2012
96066 Jan 13
Supplies
114022
2/14/2012
W83259
S/C Service Call
114023
2/14/2012
CHAPELLE, SUSAN
Feb 6/12
Feb 7/12
114024
2/14/2012
CANADIAN PUBLIC RELATIONS SOCIETY
10213 Feb 7/12
114025
2/14/2012
COOK, PHILIP
114026
2/14/2012
CHRISTINE DARLING/TODD PETERSON
Feb 9/12
Refund Prop Tax O/P R2000073557021
114027
2/14/2012
DEL EQUIPMENT
505507
114028
2/14/2012
114029
2/14/2012
114030
Invoice Amount
Paid Amount Void
303.68
303.68
19.87
19.87
1,340.98
1,340.98
Newly Elected Officials Conf P/D
Cities Summit Accommodation
195.00
308.05
503.05
Membership Dues - C. Smith
509.60
509.60
94.00 yes
2,574.18
2,574.18
Poly Spinner Disc
274.10
274.10
110517/518
110590/110591
110961
Supplies
Supplies
Chemicals
539.45
498.92
256.56
1,294.93
730742
Repair Shop Bay Door
369.60
369.60
2/14/2012
DR. RUA READ
364270/71
Medical Services
182.60
182.60
114031
2/14/2012
DAY, DOUGLAS
Feb 1/12
Release Balance of Deposit DP 231
70,503.00
70,503.00
114032
2/14/2012
4501-106262
4501-106261
Landfill Gypsum Board - Jan
Landfill Contract - Jan
3,355.80
19,817.38
23,173.18
114033
2/14/2012
ENGLER, KRYSYNA
444912
Program Refund
51.00
51.00
114034
2/14/2012
E-COMM, EMERGENCY COMMUNICATIONS
12-0028
Dispatch/Fire CAD Levy to Mar 31
10,940.00
10,940.00
114035
2/14/2012
EXECUTIVE SUITES
30255-0
Restaurant/Meeting Room - Jan 31
275.81
275.81
114036
2/14/2012
ESRI CANADA
90032886
ESRI Small Local Govt Lic Agr
16,800.00
16,800.00
114037
2/14/2012
FERNANDES, JO-ANN
388686
Program Adjustment Refund
21.49
21.49
114038
2/14/2012
225515
Wall Calendar
16.27
16.27
Page 41 of 297
Cheque # Pay Date
114039 2/14/2012
Vendor Name
114040
2/14/2012
114041
AP Cheque Listing
Invoice # 2012
Description
82,650.65
82,650.65
Feb 2012
February Premiums
GUARDIAN ENGRAVING
237564
Door Name Plates
70.00
70.00
2/14/2012
GREYHOUND COURIER EXPRESS
2345854
Freight
93.74
93.74
114042
2/14/2012
2882
2887
2905
2907
S/C File Cabinet Lock
Repair Gate Padlock W/Y
Repair Library Door
Replace Flag Pole Lock
79.18
40.15
114.80
137.59
371.72
114043
2/14/2012
005-515507
Snow Plow Lights
700.58
700.58
114044
2/14/2012
73370
Parts
1,784.38
1,784.38
114045
2/14/2012
HARRIS & COMPANY
Jan 31/12
Professional Services to Jan 26
1,682.97
1,682.97
114046
2/14/2012
FMEP
P/P 3/12
FMEP Case #92042
301.50
301.50
114047
2/14/2012
HEINTZMAN, PATRICIA
Feb 6/12
FCM Sustainable Comm Per Diem
195.00
195.00
114048
2/14/2012
141477
141610
141637
141681
Fire Extinguisher Signs
Supplies
Drywall Tape
Furnace Filter
82.86
33.67
7.83
8.37
132.73
114049
2/14/2012
HI-CUBE STORAGE PRODUCTS LTD.
0073647
Custom Workstation
2,130.99
2,130.99
114050
2/14/2012
24921
Repairs to Cut Off Saw
202.32
202.32
114051
2/14/2012
HARBOUR INTERNATIONAL TRUCKS
60519H
Axel Seals
45.70
45.70
114052
2/14/2012
20029303
First Responder Training Courses
308.00
308.00
114053
2/14/2012
KAL TIRE
064076843
Tire Repairs - Unit 9079
74.59
74.59
114054
2/14/2012
CONIN01787465
CONIN01814459
R/C C452 Copy Chges to Dec 21
P/D C452 Copy Chges to Jan 24
413.64
227.00
640.64
114055
2/14/2012
KIRKHAM, ROBERT
Feb 6/12
Newly Elected Officials Per Diem
195.00
195.00
114056
2/14/2012
13607746
13607742
W/Y C452 Copier Rental to Apr 30
R/C C452 Copier Lease to Apr 30
1,080.80
1,080.80
2,161.60
Page 42 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114057
2/14/2012
YOUNG, ANDERSON
64209
Professional Services
114058
2/14/2012
LONDON DRUGS
8406528
0800030008
0800030129
Headphone, Extension Cable
Memory Cards
Employee Computer Purchase
114059
2/14/2012
LORDCO PARTS LTD
458416
819046
458440
458599
458667
819296
819297
458815
458814
458836
819892
820103
Parts
Credit - Inv 458416
Wiper Blades
Running Board
Hoop Step
Credit - Inv 458599
Side Steps for Truck
Hoop Step
Credit - Inv 458667
Foldover Nuts
Batteries
Steel Wool
114060
2/14/2012
LOCAL GOVERNMENT MANAGEMENT ASSOC OF BC11647
Job Posting - Jan 9
114061
2/14/2012
LOWER MAINLAND LOCAL GOVERNMENT
02-PRIOR
01-CHAPELLE
03-RAISER
2012 LMLGA Conf Reg - Prior
2012 LMLGA Conf Reg - Chapelle
2012 LMLGA Conf - Raiser
114062
2/14/2012
9300496024
Hex Cap Screws
114063
2/14/2012
Jan 31/12
MATI Course - C. Bishop - Apr 15-20
114064
2/14/2012
LAVERDIERE, MONICA
Feb 10/12
114065
2/14/2012
MICHELIN NORTH AMERICA (CANADA) INC.
114066
2/14/2012
114067
Invoice Amount
Paid Amount Void
98.06
98.06
16.79
44.78
2,867.38
2,928.95
226.22
(226.22)
281.06
258.76
243.36
(258.76)
243.36
105.71
(243.36)
4.64
380.36
6.56
1,021.69
1,904.00
1,904.00
291.20
291.20
291.20
873.60
41.22
41.22
2,800.00
2,800.00
Gymnastics - Jan 26, Feb 2
128.00
128.00
DA0003601076
Tires
817.02
817.02
MCINTOSH, LISA
Feb 7/12
Babysitting Training - Jan/Feb
250.00
250.00
2/14/2012
MORRIS, AMANDA
Feb 10/12
620.00
620.00
114068
2/14/2012
MCJANNET, SARAH
Feb 3/11
Parking - SFU Seminar
12.00
12.00
114069
2/14/2012
MARZOCCO, MICHAEL
Feb 9/12
Refund/Spay - A/C 11568
25.00
25.00
114070
2/14/2012
8311
Lifting Pumps #1, #2 & #3
327.60
327.60
Page 43 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114071
2/14/2012
NORTH SHORE LAW LLP
Jan 16/12
Professional Services - DP 314
114072
2/14/2012
95950 Jan 24
114073
2/14/2012
O'CONNELL, KATE
114074
2/14/2012
114075
Invoice Amount
Paid Amount Void
462.74
462.74
Supplies
72.80
72.80
Feb 7/12
Refund College of the Rockies Reg
30.00
30.00
12909907
CO2 Tank Rental to Feb 14
116.24
116.24
2/14/2012
PAYLESS AUTO TOWING LTD.
2196781
350966
Towing Charge - Unit 9079
Tow Unit 9431 to Sea to Sky Ford
419.50
156.50
576.00
114076
2/14/2012
PRIOR, TED
Feb 6/12
195.00
195.00
114077
2/14/2012
2284
Adjust RTU Schedule
268.80
268.80
114078
2/14/2012
P/P 3/12
114,724.42
114,724.42
114079
2/14/2012
RACE & COMPANY LLP
81018
154.79
154.79
114080
2/14/2012
27171
Brennan Synthetic Field - Dec/11
12,565.07
12,565.07
114081
2/14/2012
TELIPHONE CORP.
52562 RI
2 FX Lines - Feb
973.72
973.72
114082
2/14/2012
RFABC
2012-857
RFABC Membership - C. Say
119.84
119.84
114083
2/14/2012
ROTO AIRE DISTRIBUTORS LTD.
68817
Parts
418.59
418.59
114084
2/14/2012
Feb 10/12
Bldg Inspections - Jan 30 to Feb 10
2,862.21
2,862.21
114085
2/14/2012
RONA REVY INC.
1372164
1373822
1374898
1375128
1375095
Supplies
Sanding Sponges
Supplies
Supplies
Supplies
81.65
17.10
54.63
106.97
16.61
276.96
114086
2/14/2012
RAMSAY, KEVIN
Feb 7/12
CAO Conference Per Diem
90.00
90.00
114087
2/14/2012
ROB FITZGERALD
Dec 5-14/11
Consulting Services - Dec 5-14/11
1,960.00
1,960.00
114088
2/14/2012
RICHARDS, KAREN
464524
Program Refund
45.00
45.00
114089
2/14/2012
P/P 3/12
Union Dues - P/P 3
229.98
229.98
Page 44 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114090
2/14/2012
SQUAMISH CHIEF
SQDI00020952
499.57
499.57
114091
2/14/2012
SAVE-ON-FOODS
95949 Jan 12
96067 Jan 17
95567 Jan 26
96068 Jan 27
96069 Jan 27
96284 Jan 30
95952 Jan 31
Supplies
Supplies
Fruit Basket Door Prizes
Teen Pizza Supplies
Pizza
Supplies
Supplies
49.96
31.75
33.56
87.39
15.98
55.04
111.16
384.84
114092
2/14/2012
SOCAN
Jan 13/12
Feb 2/12
Tariff 15.A & Tariff 19
Tariff 7 & Tariff 19 - 2012
269.34
310.89
580.23
114093
2/14/2012
SQUAMISH SECURITY
354439
354436
354477
Library Monitoring to Apr 30
CP Stn Monitoring to Apr 30
RCMP ESB Keyscan Fobs
84.00
84.00
134.40
302.40
114094
2/14/2012
58926
59361
Freight
Freight
554.50
174.46
728.96
114095
2/14/2012
SHAW CABLE
0848 Jan 16/12
5490 Jan 16/12
5474 Jan 16/12
R/C Internet Service to Feb 7
F/H HD Plus/Internet to Feb 7
M/H Internet Service to Feb 7
89.54
107.46
100.69
297.69
114096
2/14/2012
251074
251086
Supplies
Supplies
390.87
16.87
407.74
114097
2/14/2012
SOAVE DISTRIBUTING
6660
6683
6707
6717
Coffee - Jan 19
Coffee - Jan 26
F/H Coffee - Jan 30
Coffee - Feb 2
50.50
50.50
155.00
50.50
306.50
114098
2/14/2012
11561
Filter
108.36
108.36
114099
2/14/2012
SEA TO SKY CAR WASH
0409
Vehicle Cleaning
22.40
22.40
114100
2/14/2012
STEIN, AMY
133/10 Feb 13
Refund Deposit - BP 133/10
1,000.00
1,000.00
114101
2/14/2012
SANDER, RON
Feb 6/12
195.00
195.00
114102
2/14/2012
SUSAN SHALANSKI PHYSIOTHERAPIST CORP.
4858 Feb 9/12
Refund O/P - B/L A/C 4858
30.00
30.00
Page 45 of 297
Cheque # Pay Date
114103 2/14/2012
Vendor Name
114104
2/14/2012
114105
AP Cheque Listing
Invoice # 2012
Description
801-898743
801-898745
801-904477
801-900359
801-900218
801-900514
801-901352
801-901679
801-902943
801-902842
801-902879
801-903088
Monthly Demurrage - Dec
Monthly Demurrage - Dec
Hydraulic Pump
Credit - Inv 851603 & 584749
Credit
Parts
Credit - Inv 900484
Stock
Calipers
Socket Set
Spray Lube & Credit - Inv 902842
Credit - Inv 902943
801-898744
801-901644
801-902037
801-902200
801-902942
801-902962
801-902961
801-903332
801-903433
801-903411
801-903425
801-903982
Yearly Demurrage
Parts
Stock
Stock
Brake Pads
Batteries
Belts
Power Wand, Rags
Parts
Supplies
Nuts & Bolts
Slack Adjuster Kit
2/14/2012
801-904109
801-904242
801-904852
801-905013
Air Filter
Tech Steel
Unions & Fittings
Flange
114106
2/14/2012
TETRAULT, FLORENCE
Feb 10/12
114107
2/14/2012
UDI PACIFIC REGION
114108
2/14/2012
MARKS #829
8.00
1,138.34
161.00
302.56
(30.22)
(782.08)
273.64
(410.19)
1,368.63
354.77
581.01
(519.23)
(169.55)
77.28
97.19
151.09
139.44
73.53
98.47
103.16
69.75
4.17
102.88
15.01
87.91
1,019.88
60.58
24.15
41.62
5.62
131.97
Gymnastics - Jan 25, Feb 1
224.00
224.00
419488
Annual Forecast Luncheon - C. Bishop
106.40
106.40
117503
148003
193503
173503
170503
085002
098502
148002
Work Clothes
Work Clothes
Work Clothes
Work Clothes
Work Clothes
Work Clothes
Work Clothes
Work Clothes
74.56
74.56
37.28
74.56
37.28
74.56
74.56
74.56
708.32
Page 46 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
364002
069503
097003
174503
Work Clothes
Work Clothes
Work Clothes
Credit - Work Pants
74.56
74.56
74.56
(37.28)
114109
2/14/2012
MARKS #829
374503
416003
441002
445003
921002
Work Clothes
Work Clothes
Work Clothes
Work Clothes
Work Clothes
37.28
74.56
74.56
74.56
74.56
335.52
114110
2/14/2012
YELLOW PAGES GROUP
12-5597107
S/C - Yellow Pages
17.47
17.47
114111
2/15/2012
BUSHEY, SHANNE
DVP 69 Feb 14
Refund DVP 69 Fees
500.00
500.00
114112
2/22/2012
AVANTAGE PARTNERS
06286
06286 Cr
Consulting Services to May 31/11
Credit Re - Inv 06259 Overpayment
114113
2/22/2012
BRITISH COLUMBIA SAFETY AUTHORITY
ELR 548016
Electrical Operating Permits
114114
2/22/2012
CHEVRON CANADA LTD.
95056530
Cardlock - January
114115
2/22/2012
CN ROUNDHOUSE & CONFERENCE CENTRE
Feb 15/12
Event Rental - March 1
114116
2/22/2012
01FEB2012
Landfill Attendant Service - Feb
114117
2/22/2012
MATHEWS, RICHARD
Feb 3/12
114118
2/22/2012
ROTO AIRE DISTRIBUTORS LTD.
114119
2/22/2012
114120
3,763.20
(3,449.60)
313.60
1,848.00
1,848.00
17,160.44
17,160.44
252.00
252.00
11,648.00
11,648.00
246.65
246.65
67242
Filters
221.73
221.73
009374732 Feb21
2011 Annual Report (Vol Fire)
845.20
845.20
2/28/2012
CHADWICK, E. WAYNE
Feb 13/12
Per Diem - Grease Summit Feb 16
15.00
15.00
114121
2/28/2012
TURNER, JANE
Feb 27/12
Retirement Allowance
8,108.61
8,108.61
114122
2/28/2012
STEER, SANDRA
Feb 20/12
Parking Expense - BCPRA
27.50
27.50
114123
2/28/2012
MCLELLAN, COLLEEN
Feb 24/12
Medical Form
75.00
75.00
114124
2/28/2012
615610 BC LTD
115/09 Feb 22
Refund Building Deposits BP 115/09
2,000.00
2,000.00
114125
2/28/2012
1992
Remove Lights & Install Banners
2,858.80
2,858.80
Page 47 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114126
2/28/2012
AVENUE MACHINERY CORP
P05798
P05916
P01316
AC8376
Filters
Breather Kit
Credit - ASGE Collar
Credit - Yoke
347.92
25.67
(63.36)
(44.06)
266.17
114127
2/28/2012
ALS ENVIRONMENTAL
E856560
E860096
E860930
Weekly Analysis - Feb 1
158.48
150.64
66.92
376.04
114128
2/28/2012
LVAN426459
LVAN426445
LVAN428198
LVAN429989
LVAN430004
S/C Laundry - Feb 6
F/H Laundry - Feb 6
S/C Laundry - Feb 20
41.83
35.09
64.27
208.12
41.83
391.14
114129
2/28/2012
ANNEX PUBLISHING & PRINTING INC.
Feb 8/12
Subscription Renewal
11.30
11.30
114130
2/28/2012
124403
Monitoring DDC Controls - Feb
462.56
462.56
114131
2/28/2012
258442
Sports-Can Insurance - Jan
20.00
20.00
114132
2/28/2012
ARCTIC POWER SYSTEMS B.C. LTD.
120152
Powerline Repair
4,543.11
4,543.11
114133
2/28/2012
AUTOMOTIVE TRAINING GROUP, INC. (THE)
12010115439
Lab Scope Training Course
398.00
398.00
114134
2/28/2012
March 2012
March 2012 AD&D Premiums
511.56
511.56
114135
2/28/2012
AUTOMIND COLLISION
304663
Paint New Door for Sweeper
746.98
746.98
114136
2/28/2012
ALBERTA FIRE CHIEFS ASSOCIATION
S012-049
Material Supplies
674.35
674.35
114137
2/28/2012
BCR PROPERTIES LTD
114138
2/28/2012
4753 Feb 1/12
E-Comm Emergency Phone to Feb 1
114139
2/28/2012
BC TRANSIT
112865
112765
Conventional Transit - Jan
Para Transit Service - Jan
114140
2/28/2012
TELUS MOBILITY
055720071105
114141
2/28/2012
BC HYDRO
118005538874
3,480.10 yes
Page 48 of 297
1,408.88
1,408.88
66,094.00
7,734.00
73,828.00
Pager Service to Jan 31
68.00
68.00
End of Plateau Dr Hydro to Feb 1
15.42
15.42
Cheque # Pay Date
114142 2/28/2012
Vendor Name
BRITISH COLUMBIA WATER & WASTE ASSOC.
114143
2/28/2012
114144
AP Cheque Listing
Invoice # 2012
Description
32298 Feb 14
Wastewater Collection - C. Halliday
B.C. COMMUNICATIONS INC.
71970
71969
Repair Radios
Repair Radios
2/28/2012
5216
5243
Hunter Trail & DOS Land Survey
114145
2/28/2012
BC HYDRO
50396061
50396060
Lease - Public Parking Hydro Substn
Lease - 1471 Pemberton Ave
114146
2/28/2012
BRANDT TRACTOR LTD.
5501307
5501440
114147
2/28/2012
114148
2/28/2012
114149
952.00
952.00
55.44
36.65
92.09
2,352.00
1,792.00
4,144.00
616.00
123.20
739.20
Washers
O Rings
64.40
5.88
70.28
9935750112
9935751211
Land Title Searches - Jan
Land Title Searches - Dec/11
99.68
67.20
166.88
555537
Boiler Inspection - RCMP Bldg
616.00
616.00
2/28/2012
BETHEL LANDS CORP
BP 91/07 Feb 22
Refund Building Deposit - BP 91/07
1,000.00
1,000.00
114150
2/28/2012
BELL DISTRIBUTION
90603037
90617895
90609738
Blackberry 9900
USB for Blackberry
Blackberry Battery, Charger
111.94
100.63
201.32
413.89
114151
2/28/2012
BELL, STACY
Feb 14/12
Conf Per Diem-Elec T/S Feb 29/Mar 1
130.00
130.00
114152
2/28/2012
8293
8440
R/C Guard Patrols - Jan
Tech Labour - Library DCVA
1,019.07
165.76
1,184.83
114153
2/28/2012
BARCO PRODUCTS - CANADA
BPC100139
Lock-It Bike Racks
730.79
730.79
114154
2/28/2012
BC TRANSIT
Feb 21/12
2012 Workshop - Apr 3-5 B. Barnett
318.00
318.00
114155
2/28/2012
C.U.P.E. LOCAL 2269
P/P 4/12
Union Dues - P/P 4
4,087.01
4,087.01
114156
2/28/2012
18676
18798
18873
18883
18822
Winter Sand
Road Base
Winter Sand
Winter Sand/Road Base
Road Base
1,035.35
999.38
152.04
3,301.45
2,383.70
7,871.92
114157
2/28/2012
J002306
Stawamus Chlorination Bldg Lights
617.77
3,475.72
Page 49 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J002310
J002504
J002516
J002573
J002604
J002625
J002624
J002626
P/H Springs SCADA/Blvd Solenoid
Street Lights
Junction Box - Quest Univ
Blvd Pump Stn Photocell (Sec Lights)
Street Lights
Electrical Repairs - MSTP
Gensets at STP
Squamish Entrance Sign
114158
2/28/2012
5004Q-106021
5004Z-105738
5004T-105735
5004TT-105736
5004V-105737
5004D-105725
5004G-105728
5004C-105724
5004N-105732
W/Y Garbage, Cdbd - Feb/Jan
Pavillion Garbage - Feb/Jan
Upper S/B Portable Toilet - Feb
S/B Lower Park Lot Port Toilet-Feb
A/W Field Portable Toilet - Feb
CF Concession Garbage - Feb
Kinsment C/G Pumping Pit Toilets
WWTP Garbage, Biosolids - Feb/Jan
Nexen Beach Portable Toilet - Feb
114159
2/28/2012
4694
4693
114160
2/28/2012
114161
2/28/2012
114162
380.80
401.18
158.14
233.67
1,275.36
190.40
72.80
145.60
461.24
83.17
162.40
162.40
162.40
190.20
151.20
27,407.81
162.40
28,943.22
Messaging Service - Feb/Exc Jan
HSMRS Messaging Service - Feb
226.24
168.00
394.24
29463337
29525086
29530457
29537708
29540819
29568038
29573073
Supplies
Supplies
Copy Paper, Shredder Bags
Credit - Re Inv 29463337
Supplies
Envelopes
Flash Drive, B/U Flash Drive
456.16
214.40
493.90
(99.68)
199.28
43.37
62.70
BASF CANADA INC.
131637481
Zetag
2/28/2012
COAST CORRIDOR CHIEF'S ASSOCIATION
2012-13
Annual Membership
114163
2/28/2012
CLEARTECH INDUSTRIES INC.
100172 MAW
485728 SJC
114164
2/28/2012
41306
41307
41704
42097
42095
42098
Page 50 of 297
1,370.13
18,495.24
18,495.24
25.00
25.00
Container Return Credit
Sodium Hypochlorite
(434.00)
695.74
261.74
Shops Laundry - Jan 20
Laundry Service - Jan 21
P/W Laundry - Jan 27
Work Clothes - Feb 5
Shops Laundry - Feb 6
32.93
21.88
44.30
20.91
37.84
14.25
200.85
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
42099
42100
Shops Laundry - Feb 2
114165
2/28/2012
016050258
Orange Spray Paint
114166
2/28/2012
15502
114167
2/28/2012
CANADIAN NATIONAL
114168
2/28/2012
114169
14.25
14.49
77.15
77.15
Stop Decals
201.60
201.60
90528756
Amble Path Signal Mtce - Jan
667.23
667.23
N14430464
Speaker Set
81.47
81.47
2/28/2012
COBRA ELECTRIC
46213
46315
Annual Maintenance
LED Upgrades on Traffic Signals
7,403.33
14,214.93
21,618.26
114170
2/28/2012
CORMACK, KATHY
Feb 22/12
Refund Landfill Overpayment
119.25
119.25
114171
2/28/2012
CARL GOLDSTRAW
1065
Painting - M/H & RCMP Bldg
761.60
761.60
114172
2/28/2012
CURTIS PAVING (2003) ENTERPRISES INC.
11-354
Asphalt Paving - Railway Xings
25,693.71
25,693.71
114173
2/28/2012
CROWN TECHNOLOGIES INC.
13200
Salt Rinse
493.64
493.64
114174
2/28/2012
CHA, JULIANNA
466505
Program Refund
15.00
15.00
114175
2/28/2012
110962
Sodium Hypochlorite
2,479.77
2,479.77
114176
2/28/2012
51034929
Passenger Door
2,335.47
2,335.47
114177
2/28/2012
DANIELSON, MARCIA
Feb 23/12
Folk Dancing - Jan 10 to Feb 14
240.00
240.00
114178
2/28/2012
DOGWOOD PETROLEUM SERVICES
Feb 17/12
Refund W/S Connection Fees
1,552.00
1,552.00
114179
2/28/2012
4501-106317
Landfill Excavator Service
10,440.86
10,440.86
114180
2/28/2012
FIRE COMPANY NO. 1
Jan 2012
Volunteer Incidents/Training - Jan
4,025.34
4,025.34
114181
2/28/2012
FIRE COMPANY NO. 2
Jan 2012
Volunteer Incidents/Training - Jan
7,649.40
7,649.40
114182
2/28/2012
FALCON EQUIPMENT LTD.
120013669
Crane Pre-Trip Booklets
134.40
134.40
114183
2/28/2012
FIRST EDITION FIRST AID TRAINING INC.
3854
AED Replacement Battery
306.06
306.06
114184
2/28/2012
F.C.A.B.C. CONFERENCE & BC FIRE EXPO
1125
Partial Registration - B. Fulton
495.00
495.00
Page 51 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114185
2/28/2012
12244
12245
Self Inking Stamps
Whiteprints
168.00
30.24
198.24
114186
2/28/2012
11712
2009 Pontiac Wave Lease - Jan
436.61
436.61
114187
2/28/2012
2422959
Freight
47.20
47.20
114188
2/28/2012
3642058
Satellite Service to Jan 21
46.93
46.93
114189
2/28/2012
5917
5930
Repair Water Fountain - RCMP Bldg
Repairs to Arena Hot Water System
95.20
2,317.75
2,412.95
114190
2/28/2012
GLENDAY, LINDA
Feb 9/12
Consulting/Career Coaching
300.00
300.00
114191
2/28/2012
0061
Lunch for Staff Workshop
135.24
135.24
114192
2/28/2012
GLENTEL INC.
Feb 7/12
MSAT Phones to Feb 7
194.26
194.26
114193
2/28/2012
G. ERFAN & P. AGHDAM
52/10 Feb 23
Refund Building Deposit BP 52/10
2,000.00
2,000.00
114194
2/28/2012
HOWE SOUND WOMEN'S CENTRE SOCIETY
100
Catered Staff Meeting
185.00
185.00
114195
2/28/2012
FMEP
P/P 4/12
301.50
301.50
114196
2/28/2012
141761
141762
Hand Shower, Washers
Wood Filler
28.19
6.15
34.34
114197
2/28/2012
8074138 Cr
74778
4035129
5070070
8024932
Credit
Rake, Heaters
Storage Bins for EOC
Sprinkler Heads, Couplings
Fluorescent Bulbs
(28.00)
86.77
111.78
14.45
43.66
228.66
114198
2/28/2012
23602
Chainsaw
683.14
683.14
114199
2/28/2012
25075
Aspen Synthetic Fuel
980.00
980.00
114200
2/28/2012
25142
Leaf Blower Repair
26.88
26.88
114201
2/28/2012
146183
146355
146499
Fish Spawning Signage
Custom Decal
Parking Signs
251.03
23.80
82.88
357.71
Page 52 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114202
2/28/2012
IMPRINT PLUS
PIN0101244
Name Badges
351.28
351.28
114203
2/28/2012
INFORM ARTS
February 2012
Minute Taking Services - Feb
224.00
224.00
114204
2/28/2012
I.N.P.R.A.
Jan 3/12
Annual Membership - S. Lamont
20.00
20.00
114205
2/28/2012
INTERNATIONAL FIRE CONFERENCE
600301
2012 Conference - R. Inouye
861.28
861.28
114206
2/28/2012
20029638
First Responder Course - Jan 26
84.00
84.00
114207
2/28/2012
JUNG, RENATE
Feb 17/12
Foot Care
100.00
100.00
114208
2/28/2012
48855
48879
48899
49000
49133
49131
River Level/Rain Gauge - Dec/11
Paradise Trails Flood Prot Plan-Jan
River Level/Rain Gauge - Jan
DCC Update - Jan
Water System Capital Proj Inv - Jan
Brennan Rd W/S Model - Jan
30.80
799.68
30.80
8,759.24
8,823.90
2,029.44
20,473.86
114209
2/28/2012
KAL TIRE
064077307
Wheel Alignment
143.32
143.32
114210
2/28/2012
CONIN01814455
CONIN01814457
CONIN01820913
CONIN01814458
CONIN01814454
R/C C452 Copy Charges to Jan 24
W/Y C452 Copy Charges to Jan 24
M/H Pro 950 Copy Charges to Jan 26
CD/Eng C452 Copy Charges to Jan 24
S/C C280 Copy Charges to Jan 24
328.34
214.22
1,068.83
524.60
106.33
2,242.32
114211
2/28/2012
Feb 13/12
Feb 23/12
Snrs Keep Well/Rhythmic Gymnastics
Snrs Keep Well/Rhythmic Gymnastics
576.00
565.00
1,141.00
114212
2/28/2012
KINNEAR, JANEAN
468623
Program Refund
445.78
445.78
114213
2/28/2012
KENT, MARCIA
445247
Program Refund
87.00
87.00
114214
2/28/2012
LIFESAVING SOCIETY
55731
55732
55768
AED Responder - Dec 18
NLS Recert - Jan 15
Bronze Medallion - Feb 3
140.00
186.00
126.00
452.00
114215
2/28/2012
LORDCO PARTS LTD
819352
459486
820360
820361
Parts
Windshield Washer
Fuse Holder Display
Parts for Front Axle
412.19
131.44
190.39
102.97
1,040.86
Page 53 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
460332
460640
460910
821788
Scuff Pads
Parts
Gas Can, Parts
Credit - Inv 460640
114216
2/28/2012
LOCAL GOVERNMENT MANAGEMENT ASSOC OF BCFeb 13/12
MATI Course - T. Hoskin
114217
2/28/2012
0668522
126883
Bolt Bin Restock
F/F Equipment
114218
2/28/2012
LIVINGSTON INTERNATIONAL INC.
356670 Feb 21
HST Re - Held & Associates
114219
2/28/2012
MODIN, ALAN
Feb 20/12
114220
2/28/2012
114221
2/28/2012
114222
11.42
211.68
94.42
(113.65)
2,800.00
2,800.00
75.04
495.55
570.59
4,219.75
4,219.75
11.51
11.51
I0095939
Fence Panel Rental - Feb
19.22
19.22
MATHEWS, RICHARD
Feb 22/12
BOABC Membership Dues
364.00
364.00
2/28/2012
MICA CONTROLS LTD.
688
Balance of Inv 435
1,613.60
1,613.60
114223
2/28/2012
MAH, BRIGITTE
Feb 15/12
2,411.58
2,411.58
114224
2/28/2012
MALAYKO, ALAN
83/11 Feb 21
1,000.00
1,000.00
114225
2/28/2012
NAKED LUNCH
003352
Soup, Sandwiches, Salads - Feb 14
123.89
123.89
114226
2/28/2012
PUROLATOR INC.
415272525
Freight
27.55
27.55
114227
2/28/2012
PROFIRE EMERGENCY EQUIPMENT INC.,
30275
30347
24874CR
Kussmaul Cover
Pump Plus 1200 Auto Charger
Credit - Engine Status Center
114228
2/28/2012
12990408
13022146
Cylinder Rental to Jan 27
Carbon Dioxide
21.43
407.49
428.92
114229
2/28/2012
PRESSED METAL PRODUCTS LTD
24128
Cap Badge, Bugles
169.12
169.12
114230
2/28/2012
POABC
fEB 22/12
POABC 2012 Membership Dues
80.00
80.00
114231
2/28/2012
PIQUE PUBLISHING INC.
00172784
Clarke Dr PRV Stn Tender - Feb 2
185.64
185.64
114232
2/28/2012
PASCUAL, AMBER
01/12 Feb 21
1,000.00
1,000.00
Page 54 of 297
51.11
1,136.02
(1,036.16)
150.97
Cheque # Pay Date
114233 2/28/2012
Vendor Name
114234
2/28/2012
114235
AP Cheque Listing
Invoice # 2012
Description
P/P 4/12
TELIPHONE CORP.
Feb 1/12
52719 RI
52807 RI
Long Distance Charges - Jan
2 FX Lines - March
10 Mbps Internet Access - Feb
2/28/2012
Feb 24/12
114236
2/28/2012
ROMMEL HOMES LTD.
114237
2/28/2012
114238
119,585.34
119,585.34
151.27
973.72
782.88
1,907.87
Plan Checking/Inspections to Feb 24
2,887.05
2,887.05
72/10 Feb 23
1,000.00
1,000.00
RONA REVY INC.
1371002
1375041
1375709
1376372
1378063
Paint & Boards
PVC Caps
Ballet Barre Supplies
Measure Wheel
Maple Full Round
199.54
22.38
197.10
245.28
261.23
925.53
2/28/2012
RACE, DOUG
Feb 21/12
Travel Expense - Jan/Feb
114.40
114.40
114239
2/28/2012
390184006
325616250
390310195
325611704
Freight
Freight
Freight
Freight
170.97
168.76
34.01
468.45
842.19
114240
2/28/2012
SQUAMISH VETERINARY
Jan 31/12
Monthly Services
313.77
313.77
114241
2/28/2012
SQUAMISH-LILLOOET REGIONAL DISTRICT
MFA 69 Feb 8/12
MFA Issue No. 69 - B/L 1299
2,976.00
2,976.00
114242
2/28/2012
62293258
Bulk Propane
1,740.53
1,740.53
114243
2/28/2012
SQUAMISH CHIEF
SQDI00021252
SQDI00021212
February 3rd Edition
999.13
470.11
1,469.24
114244
2/28/2012
SAVE-ON-FOODS
95571 Feb 7/12
95571 Feb 7
96341 Feb 9
Batteries, Valentines Candy
Credit
Supplies
68.23
(40.08)
32.57
60.72
114245
2/28/2012
STATE CHEMICAL LTD
95482133
95493634
Fragrance/Cleaner
Pump & Detergent
381.91
493.36
875.27
114246
2/28/2012
SQUAMISH SECURITY
352238
354438
350374 Cr
Plateau Reservoir Pump Stn to Mar 31
BP LC Out Bldg to Apr 30
Credit - BP Bunker
84.00
84.00
(33.60)
134.40
Page 55 of 297
Cheque # Pay Date
114247 2/28/2012
Vendor Name
SPORT MEDICINE COUNCIL OF B.C.
114248
2/28/2012
114249
AP Cheque Listing
Invoice # 2012
Description
3,304.50
3,304.50
IN17451
Training Registrations/Membership
8331-224891
Windshield Replacement - Rescue 2
2/28/2012
59342
59255
59406
Knob
Mirror
Swaybar Bushings, Brackets
114250
2/28/2012
59697
Freight
114251
2/28/2012
250931
250933
251079
251076
251042
251041
251078
251085
251807
251077
Supplies
Supplies
Supplies
Supplies
Power Brush
Credit - Power Brush
Disc Brush Clutch
Facial Tissue
Supplies
Credit - Disc Brush Clutch
114252
2/28/2012
SOAVE DISTRIBUTING
6737
6746
6753
6756
6775
Air Pot - Lever Pump
M/H Coffee - Feb 9
RCMP - Tea, Sugar
W/Y Coffee - Feb 10
M/H Coffee - Feb 16
76.16
50.50
43.10
309.00
50.50
529.26
114253
2/28/2012
5559
5558
5557
5560
F/H Regular Service - Jan
M/H Regular Service - Jan
RCMP Bldg Regular Service - Jan
BP Serv Bldg/Cemetery Bldg - Jan
84.00
84.00
106.40
99.68
374.08
114254
2/28/2012
11571
11696
11623
Diagnose Check Engine Light
Crankcase Filter
Seal Installer
338.80
133.04
38.02
509.86
114255
2/28/2012
SOLTERRA DEVELOPMENT CORP
SD306 Jan 30/12
Release Eng Insp Deposit - SD306
106,527.22
106,527.22
114256
2/28/2012
SAY, CAMILLA
Feb 20/12
Travel Expense - Feb 12
15.00
15.00
114257
2/28/2012
0722
2,688.00
2,688.00
114258
2/28/2012
SANDER, RON
Feb 13/12
Travel Expense - Jan 26
41.35
41.35
Page 56 of 297
460.61
460.61
19.53
57.49
95.31
172.33
181.42
181.42
1,782.61
2,206.22
129.08
881.81
175.19
(175.19)
434.46
40.10
225.53
(434.46)
5,265.35
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114259
2/28/2012
STURGEON, MARY
466506
Program Refund
15.00
15.00
114260
2/28/2012
SANGHA, NANCY
466847
Program Refund
65.00
65.00
114261
2/28/2012
SMITH, MARY CHRISTINA
Feb 21/12
Travel Expense - Workshop Feb 10
41.60
41.60
114262
2/28/2012
801-893205
801-897827
801-899669
801-900298
801-901258
801-902488
801-903146
801-904284
801-905604
801-906065
801-907806
801-907991
Oxygen
Oxygen
Batteries
Safety Glasses, Rags
Parts
Stock
Shop Towels
Monthly Demurrage - Jan
Shop Supplies
Credit - Inv 905604
Parts
Credit - Parts
114263
2/28/2012
801-904538
801-903090
801-904405
801-904100
801-904508
801-904607
801-904949
801-905039
801-905408
801-905346
801-905529
801-905503
Poly Rope
Parts
Monthly Demurrage - Jan
Filter
Parts
Parts
Parts
Paint Marker
Lights
Filters
Grease Gun Battery Charger
Rags
16.80
3.29
16.00
33.36
143.33
28.46
2.02
9.99
40.97
29.75
83.62
27.53
435.12
114264
2/28/2012
801-905641
801-905858
801-905895
801-905927
801-905835
801-906017
801-906240
801-906252
801-906611
801-906779
Bolts, Nuts, Washers
Shop Supplies
Mirror
Parts
Plug
Parts
Trans Filter Kit
Parts
Hydraulic Line Caps
Snow Chain Holders
4.88
15.27
121.33
53.41
1.12
14.27
32.30
58.22
77.53
15.11
507.14
Page 57 of 297
92.96
42.09
158.02
131.43
61.60
548.03
193.13
161.00
196.27
(27.99)
502.67
(100.36)
1,958.85
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-906848
801-906941
Parts
Parts
83.75
29.95
114265
2/28/2012
891920
801-906946
801-906964
801-907000
96367 Feb 16
801-907409
801-907410
801-908141
801-908159
Scraper Bolt
Spark Plugs
Holesaw
Drill Bits, Holesaw
Spray Paint
Multi Hose
Spray Nozzle
Fittings
Slack Adjuster Kit
70.56
41.10
7.49
25.94
44.13
125.16
30.87
5.92
87.91
439.08
114266
2/28/2012
TETRAULT, FLORENCE
Feb 15/12
Feb 22/12
Gymnastics - Feb 8 - 15
Belly Dancing - Jan 9 - Mar 5
466.00
979.28
1,445.28
114267
2/28/2012
TESS PRODUCTIONS
524596
Camera/Computer Services to Feb 21
344.00
344.00
114268
2/28/2012
TATLA, TARSEM
Feb 13/12
Work Boot Allowance
156.79
156.79
114269
2/28/2012
TEMPLE CONSULTING GROUP LTD.
15614
MAIS 2012 Mtce Program
25,704.00
25,704.00
114270
2/28/2012
79297712
Cleveland Ave Lease Rent - March
1,232.00
1,232.00
114271
2/28/2012
TIMBERWOLF RESTAURANT LOUNGE
95848 Jan 21
Volunteer Breakfast - Jan 21
80.54
80.54
114272
2/28/2012
TOM GREEN
Jan 23/12
Travel Expense - Jan 3 - 13
110.24
110.24
114273
2/28/2012
TELUS COMMUNICATIONS COMPANY
1798557
Maintenance Service to Feb 2013
1,298.98
1,298.98
114274
2/28/2012
Feb 27/12
Hotel Room Tax - Dec 2011
6,957.96
6,957.96
114275
2/28/2012
URBAN SYSTEMS
108787
109069
Long Term Financial Plan to Dec 31
Long Term Financial Plan to Jan 31
3,472.00
1,624.00
5,096.00
114276
2/28/2012
WESTWARD SALES LTD.
54625
54663
54671
54719
Gloves
Floater Vest
Gloves
Fire Extinguishers for Fleet
266.07
78.98
70.69
370.84
786.58
114277
2/28/2012
IN-158632
IN-158905
IN-159128
Cold Packs
First Aid Supplies
Disposable Gloves
64.06
283.98
300.16
648.20
Page 58 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114278
2/28/2012
WEST COAST TITLE SEARCH LTD.
62-49508
62-49508-A
Title Searches
Title Searches
136.01
48.94
184.95
114279
2/28/2012
WATER FOR PEOPLE - CANADA
Feb 26/12
Employee Donations - P/P 1-4
296.00
296.00
114280
2/28/2012
ZONE WEST ENTERPRISES LTD.
33280
Velcro Helmut Shields
125.44
125.44
114281
3/13/2012
SWEENEY, SEAN
March 2/12
Leadership Course Fees
222.88
222.88
114282
3/13/2012
ALPINE PAVING (1978) LTD.
Jan/12-013
Feb/12-005
Feb/12-008Rev
Asphalt Patching Various Areas
Asphalt Paving Various Cuts
Asphalt Paving Various Cuts
14,372.46
7,223.96
3,808.02
25,404.44
114283
3/13/2012
2073
Repair S/C Exhaust Fan
72.80
72.80
114284
3/13/2012
ALS ENVIRONMENTAL
E862243
66.92
66.92
114285
3/13/2012
LVAN404884
LVAN431856
LVAN433652
LVAN433650
F/H Laundry - Nov 14/11
W/Y Laundry - March 5
F/H Laundry - March 5
33.87
64.27
41.54
35.09
174.77
114286
3/13/2012
IN46508
Hydraulics & Pumping Book
73.15
73.15
114287
3/13/2012
ACTIVE NETWORK LTD.
4200002379
4200002379 Cr
22004157
Class Mtce Renewal Service Contract
Credit on Account
Class Directional Scanner
114288
3/13/2012
259335
Sports-Can Insurance - Feb
45.00
45.00
114289
3/13/2012
ADDIS, SHANE
Mar 7/12
Meal Expense on Course for ATG
24.79
24.79
114290
3/13/2012
ARNOLD, DAN
Feb 24/12
Reimburse Medical Exam
75.00
75.00
114291
3/13/2012
ALLDATA
3425
2012 Automotive Software Renewal
1,695.00
1,695.00
114292
3/13/2012
AVANTAGE PARTNERS
06370
Consulting Services to Jan 31
3,880.80
3,880.80
114293
3/13/2012
12-2684-42
12-2745-41
Thermostats for Municipal Hall
Exhaust Fan Motor - M/H
1,010.80
1,169.28
2,180.08
114294
3/13/2012
ABELL, ALISON
Mar 1/12
Little Swimmers for Resale
41.37
41.37
Page 59 of 297
15,441.72
(3,600.00)
449.12
12,290.84
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114295
3/13/2012
ADAMS, JESSIE
52/10 Feb 23
1,000.00
1,000.00
114296
3/13/2012
4316 Feb 14/12
9205 Feb 14/12
5268 Feb 14/12
5218 Feb 14/12
5205 8 Mar 4/12
ADSL Line to Feb 14
S/C Telephone Charges to Feb 14
Telephone Charges - Mar 4 Billing
198.42
85.87
85.77
85.87
9,300.08
9,756.01
114297
3/13/2012
TELUS MOBILITY
020053013133
Cell Phone Charges to Feb 17
86.67
86.67
114298
3/13/2012
BC HYDRO
400001850095
Hydro Use - Mar 5 Billing
62,432.35
62,432.35
114299
3/13/2012
BRITISH HYDRAULICS
31918
31897
Repair Hydraulic Cylinder
Repair JD Lift Cylinder
889.84
1,213.52
2,103.36
114300
3/13/2012
114301
3/13/2012
BRINKS CANADA LTD.
0658500785
Armoured Car Service - January
114302
3/13/2012
9935751011
114303
3/13/2012
BELL MOBILITY
114304
3/13/2012
114305
571.20 yes
1,124.41
1,124.41
Land Title Searches - Oct/11
255.36
255.36
Feb 17/12
Blackberry Service to Feb 17
4,802.80
4,802.80
BCT FENCING
379548
Airport Gate Keypad Repair
246.40
246.40
3/13/2012
BCRPA
3219
Job Advertisement
55.00
55.00
114306
3/13/2012
BEATTY, GRAHAM & CORALEE
139/08
1,000.00
1,000.00
114307
3/13/2012
BELL, STACY
Feb 28/12
BCWWA Conf Per Diem - Apr 21-25
225.00
225.00
114308
3/13/2012
8395
8414
8486
8487
8492
Annual Fire Inspections
Opr Verification after CCC Install
Adv Ctre Guard Patrols - Feb
Nexen Lands Guard Patrols - Feb
M/H & Library Guard Patrols - Feb
1,305.92
2,748.48
371.74
1,132.90
1,170.13
6,729.17
114309
3/13/2012
BRULE, CYNTHIA
March 2/12
Refund Transit Pass
39.00
39.00
114310
3/13/2012
C.U.P.E. LOCAL 2269
P/P 5/12
Union Dues - P/P 5
4,026.04
4,026.04
114311
3/13/2012
CHEVRON CANADA LTD.
95077148
Cardlock - Feb
14,010.45
14,010.45
Page 60 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114312
3/13/2012
18853
Road Base
114313
3/13/2012
8070
8084
Flow Meter Inst & Manhole
AC/DC Power Conv at Metering Stns
114314
3/13/2012
J002312
J002453
J002451
J002450
J002602
114315
3/13/2012
114316
3/13/2012
114317
Invoice Amount
Paid Amount Void
911.15
911.15
30,116.52
1,800.96
31,917.48
SCADA Security Buzzer
Surface Wrap Lenses
Service Security Light
Test Generator
Sensor Control Repairs - STP
86.80
142.49
182.30
72.80
149.80
634.19
5004K-106361
5004O-106841
5004P-106842
Pressure Wash Pool Catch Basin
V/C F/H Garbage - March
G/H F/H Garbage, Cdbd - March
403.20
58.33
141.83
603.36
CANADA POST CORPORATION
9483054666
9484776183
9486636398
BRM Charges
BRM Charges
BRM Annual Fee - 1000073952
3.40
0.85
759.49
763.74
3/13/2012
29600975
29606653
29612981
29614063
29630087
29636153
29639029
29659548
29671397
29671405
29682213
Supplies
Supplies
Supplies
Chairmat
Supplies
Supplies
Desk Calculator
Supplies
Supplies
Supplies
Supplies
305.97
719.61
103.26
61.59
844.88
175.36
30.86
8.74
687.89
310.73
116.42
3,365.31
114318
3/13/2012
CHAIRLINES
120164
120238
Chair Cylinder Replacement
Obusforme Low Back Multi Tilt Chair
56.00
637.28
693.28
114319
3/13/2012
BASF CANADA INC.
131695992
Zetag
17,823.24
17,823.24
114320
3/13/2012
9905526835
Creamers - Jan
37.00
37.00
114321
3/13/2012
12 1 3
Final Invoice - A/W Fields
834.40
834.40
114322
3/13/2012
1749 Mar 4/12
Sandwiches & Wraps
113.34
113.34
Page 61 of 297
Cheque # Pay Date
114323 3/13/2012
Vendor Name
COMFY'S LAUNDRY
114324
3/13/2012
114325
AP Cheque Listing
Invoice # 2012
Description
Feb 2012
Library Laundry - Feb
15496
Airport Signs
3/13/2012
N14430496
600W Invertor
114326
3/13/2012
CLEAN AIR SERVICES CANADA LTD.
3526
3527
114327
3/13/2012
CAIRNS, ROBERT & WHITNEY
114328
3/13/2012
114329
25.20
25.20
638.40
638.40
44.79
44.79
Clean R/C Kitchen Exhaust System
Clean S/C Kitchen Exhaust System
1,209.60
946.40
2,156.00
102/10
1,000.00
1,000.00
CHANCEY, JENNI
Feb 28/12
Mar 2/12
Travel Expense - Feb 7 & 13
225.00
11.44
236.44
3/13/2012
CORE GROUP CIVIL CONSULTANTS LTD.
12-2145
Loggers Lane As Built Drawings
5,292.00
5,292.00
114330
3/13/2012
W84068
W84067
Replace Fan Motor - F/H #2
Replace Motor Pulleys, Belts - F/H #2
481.60
733.60
1,215.20
114331
3/13/2012
CANADIAN CONSTRUCTION PRODUCTS
2701
High Performance Cold Mix
1,848.00
1,848.00
114332
3/13/2012
110156
111761
111883
Supplies
Parts
Supplies
53.20
22.10
544.55
619.85
114333
3/13/2012
DELL CANADA INC.
707010007882734
Poweredge 750 Fan Assembly
295.64
295.64
114334
3/13/2012
DR. GERHARD MALHERBE
296813
50.00
50.00
114335
3/13/2012
D. FLETT & A. OSBORNE
BP 126/05 Mar 6
750.00
750.00
114336
3/13/2012
DHALIWAL, KALVINDER
BP169/07 Feb 23
1,000.00
1,000.00
114337
3/13/2012
143544
Laserjet 4200 Prev Mtce Kit
367.30
367.30
114338
3/13/2012
ELLIS, BRETT
March 12/12
Tax Sale Redemption
69,833.23
69,833.23
114339
3/13/2012
FRASER VALLEY REFRIGERATION LTD.,
139480
Service Dehumidifier
934.08
934.08
114340
3/13/2012
FOOTE, AARON
March 7/12
Uniform Cleaning Allowance
400.00
400.00
114341
3/13/2012
1856
Equipment Maintenance
181.44
181.44
Page 62 of 297
Cheque # Pay Date
114342 3/13/2012
Vendor Name
FIELDS, NINA
114343
3/13/2012
114344
AP Cheque Listing
Invoice # 2012
Description
Mar 12/12
Pilates - Jan 10 - Feb 14
226531
12289
12288
12298
12297
12296
227187
Ruler, Scissors, Tape
Business Cards
Business Cards
Purchase Orders
Business Cards
Pool Contamination Reports
P-Touch Tape Cassette
3/13/2012
March 2012
March Premiums
114345
3/13/2012
552257
114346
3/13/2012
114347
3/13/2012
114348
234.92
234.92
20.04
39.20
78.40
999.04
39.20
173.60
22.13
1,371.61
84,368.22
84,368.22
Hinge Kit
235.11
235.11
2374164
2394453
Freight
Freight
162.16
70.91
233.07
2924
2931
2933
2932
New Lockset - Library Side Door
Replace Deadbolt - R/C
Alarm Box for Exit Door - Library
Spring Hinges
393.51
112.32
235.20
345.07
1,086.10
3/13/2012
5953
5954
Install Backflow Preventer M/H
Install Backflow Preventer R/C Arena
5,511.80
5,511.80
11,023.60
114349
3/13/2012
0064
DOS Squamish Business Breakfast
1,565.20
1,565.20
114350
3/13/2012
40226
Ever-Clean Program - Jan
228.48
228.48
114351
3/13/2012
GRAY, CLAIRE
470682
Program Refund
475.00
475.00
114352
3/13/2012
73582
Parts
2,825.76
2,825.76
114353
3/13/2012
HARRIS & COMPANY
Feb 2012
Professional Services to Feb 26
3,066.66
3,066.66
114354
3/13/2012
FMEP
P/P 5/12
301.50
301.50
114355
3/13/2012
141726
141755
141776
141979
Supplies
Garbage Can
Supplies
Supplies
1,065.59
12.87
286.63
30.18
1,395.27
114356
3/13/2012
HOMEWOOD HUMAN SOLUTIONS CANADA INC.
88396
EFAP Benefits - Jan to Mar
3,515.90
3,515.90
Page 63 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114357
3/13/2012
48894
48943
49051
49132
Dryden Creek Pump Stn Upgrades - Jan
Metering at Tantalus/Ayr Dr - Jan
Sq/Cheekeye Sediment Removal - Jan
Queensway/Pioneer Lot Servicing - Jan
114358
3/13/2012
KAL TIRE
064077501
064077543
114359
3/13/2012
KRANENBURG, TREVOR
114360
3/13/2012
114361
Invoice Amount
Paid Amount Void
4,859.68
1,882.59
19,272.04
2,772.56
28,786.87
Tire
Tire Repair
371.10
26.26
397.36
March 7/12
Uniform Cleaning Allowance
400.00
400.00
CONIN01838069
Pro 950 Copier Charges to Feb 16
152.89
152.89
3/13/2012
KORDEL, CONRAD
March 9/12
Parking & Gas Expense - Feb 22
36.01
36.01
114362
3/13/2012
KIRKHAM, ROBERT
Mar 1/12
March 5/12
Travel Expense - Translink Meeting
62.40
83.20
145.60
114363
3/13/2012
LICENCE INSP & BYLAW OFFICER ASSOC OF BC
March 9/12
2012 LIBOA Memberships
360.00
360.00
114364
3/13/2012
LONDON DRUGS
8406534
Wii Dance, Ipod Doc Cable
72.78
72.78
114365
3/13/2012
LORDCO PARTS LTD
461221
822411
Grease Seals
Battery
30.69
124.62
155.31
114366
3/13/2012
LAND TITLE & SURVEY AUTHORITY OF BC
March 12/12
Redemption Fee - R #2000078436001
10.90
10.90
114367
3/13/2012
LAVERDIERE, RICHARD
Mar 12/12
3 on 3 Hockey - Dec
210.00
210.00
114368
3/13/2012
Mar 5/12
MATI Course - L.Glenday/R.Arthurs
5,600.00
5,600.00
114369
3/13/2012
LAVERDIERE, MONICA
Feb 22/12
Mar 7/12
Int Gymnastics - Feb 9 & 16
Int Gymnastics - Feb 23, Mar 8
128.00
128.00
256.00
114370
3/13/2012
LOOMIS EXPRESS
H25440 009
Freight
28.89
28.89
114371
3/13/2012
MURDY & MCALLISTER
January 2012
Professional Services - Jan
17,405.83
17,405.83
114372
3/13/2012
MAXWELL PAPER CANADA INC.
6216703
Receipt Rolls - Landfill
281.12
281.12
114373
3/13/2012
MORRIS, AMANDA
Feb 27/12
March 7
Mar 7/12
Gymnastics - Feb 7 - 16
Winter 2012 Gymnastics Payout
Gymnastics - Feb 21 - Mar 8
570.00
5,183.35
935.00
6,688.35
Page 64 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114374
3/13/2012
MELVILLE, CAROLINE
454361
Program Refund
114375
3/13/2012
MERCER (CANADA) LIMITED
75389609
Benefits Consulting - Jan
114376
3/13/2012
MCINTOSH, KELLIE
114377
3/13/2012
MOORE, BARBARA
Mar 5/12
Travel Expense - Jan 25
114378
3/13/2012
MURGATROYD, GAVIN
Feb 28/12
114379
3/13/2012
MARINE REPAIR & MAINTENANCE
W15106
114380
3/13/2012
MORRIS, JULIE
114381
3/13/2012
114382
Invoice Amount
Paid Amount Void
53.34
53.34
5,320.00
5,320.00
325.00 yes
10.40
10.40
225.00
225.00
Investigate Leaks - R/C
1,074.08
1,074.08
Mar 3/12
1,120.00
1,120.00
MACLEOD, ROD
Mar 1/12
98.80
98.80
3/13/2012
MEIKLE, SIMON
March 8/12
Medical Form Fee
25.00
25.00
114383
3/13/2012
MACDONALD, TAMMY
472040
Program Refund
155.00
155.00
114384
3/13/2012
NEWMAN, SHERI
114385
3/13/2012
NAKED LUNCH
003365
Soup, Salad, Sandwiches
169.12
169.12
114386
3/13/2012
NEOPOST CANADA LTD.
1930600
Postage Meter Rental to Apr 2013
592.00
592.00
114387
3/13/2012
95957 Feb 20
Dog Food
265.13
265.13
114388
3/13/2012
7044
Corridor Trail-Harris/Tantalus-Jan
310.80
310.80
114389
3/13/2012
ON SIDE RESTORATION
10053146
Repairs to Glass Doors to Courtyard
1,466.06
1,466.06
114390
3/13/2012
OLYMPIC PROJECTS LTD.
1168-1
RCMP Cell Retrofit
66,741.25
66,741.25
114391
3/13/2012
O'SHEA, GILLIAN
472432
Program Refund
55.00
55.00
114392
3/13/2012
March 6/12
Petty Cash to March 6
79.29
79.29
114393
3/13/2012
PETTY CASH (REC/AQUATIC CENTRE)
Mar 6/12
121.73
121.73
114394
3/13/2012
PITCH-IN BRITISH COLUMBIA
10040
2012 Membership Renewal
550.00
550.00
325.00 yes
Page 65 of 297
Cheque # Pay Date
114395 3/13/2012
Vendor Name
P & B UPHOLSTERY
114396
3/13/2012
114397
AP Cheque Listing
Invoice # 2012
Description
1596
Fire Truck Tarp Repairs
349645
Unlock Truck Door
3/13/2012
PATRICK, DONALD & LYNDA
79/11
122/10
114398
3/13/2012
114399
3/13/2012
114400
176.60
176.60
50.85
50.85
1,000.00
1,000.00
2,000.00
00172953
Feb 9 Ad - Req for Tenders PRV Stn
185.64
185.64
POTJE, DANA
472754
Program Refund
20.00
20.00
3/13/2012
P/P 5/12
112,833.92
112,833.92
114401
3/13/2012
1800004524
1800004602
LAN Support - Oct to Dec 2011
LAN Support - Jan to Mar
7,098.66
7,000.00
14,098.66
114402
3/13/2012
2001186
2012 SFR Radio Licence Renewal
2,600.00
2,600.00
114403
3/13/2012
27216
Tantalus Rd S/S - Jan
92.40
92.40
114404
3/13/2012
ROGERS MEDIA INC
151383-1
151376-1
151383-2
Web Button to Jan 29
Radio Ads to Jan 29
Web Button - Feb
22.40
520.80
44.80
588.00
114405
3/13/2012
TELIPHONE CORP.
Mar 1/12
Long Distance Charges - Feb
170.31
170.31
114406
3/13/2012
RECEIVER GENERAL - CCRA
579208641
2011 Pier Report
1,363.30
1,363.30
114407
3/13/2012
RENTAL NETWORK LTD.
1-058437-04
Canopy Rental for Media Event
654.08
654.08
114408
3/13/2012
287866
RCMP Bldg Elevator Mtce - Feb
182.02
182.02
114409
3/13/2012
Mar 9/12
Inspections - Feb 27 to Mar 9
2,977.09
2,977.09
114410
3/13/2012
March 2012
BC Medical Premiums - March
12,964.00
12,964.00
114411
3/13/2012
ROMMEL HOMES LTD.
64A/08 Feb 23
Refund Building Deposit - BP 64A/08
1,000.00
1,000.00
114412
3/13/2012
RUSSELL FOOD EQUIPMENT LTD.
IN026912
Two Door Freezer - S/C
5,352.20
5,352.20
114413
3/13/2012
RONA REVY INC.
1378215
Lighters to Light Greenhouse Heaters
10.98
10.98
114414
3/13/2012
ROHL, MONICA
472499
Program Refund
480.00
480.00
Page 66 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114415
3/13/2012
ROGERS WIRELESS
1048475429
SEP Phones - Feb 5 Billing
78.69
78.69
114416
3/13/2012
ROBINSON, CORNELIA
462518
Program Refund
84.60
84.60
114417
3/13/2012
R. LANDRY & C. HAMILTON
01/06 Feb 23
1,000.00
1,000.00
114418
3/13/2012
21122801
Feb Chamber Lunch - C. Smith
25.00
25.00
114419
3/13/2012
P/P 4 & 5
Union Dues - P/P 4 & P/P 5
105.90
105.90
114420
3/13/2012
325616250 Corr
390319827
Balance of Freight Charges
Freight
159.89
29.18
189.07
114421
3/13/2012
Feb 20/12
Gas Use - Feb 20 Billing
19,414.47
19,414.47
114422
3/13/2012
26546
2012 Volunteer F/F Accident Policy
1,190.00
1,190.00
114423
3/13/2012
SQUAMISH VETERINARY
March 2012
Monthly Services - March
108.67
108.67
114424
3/13/2012
MFA 103 Apr/12
36,771.44
36,771.44
114425
3/13/2012
MFA 116 Apr/12
MFA Iss No.116-B/L 2051,2052,2064
131,695.02
131,695.02
114426
3/13/2012
MFA 65 Apr/12
MFA Issue No. 65 - B/L 1268 & 1299
212,765.24
212,765.24
114427
3/13/2012
MFA 81 Apr/12
160,355.21
160,355.21
114428
3/13/2012
MFA 81 Corr
MFA Issue No. 81 Correction
20.00
20.00
114429
3/13/2012
MFA 99 Apr/12
61,415.04
61,415.04
114430
3/13/2012
62912175
Bulk Propane - Greenhouse/Firehall
2,400.27
2,400.27
114431
3/13/2012
SHANAHAN'S
1347103
Brackets
60.48
60.48
114432
3/13/2012
SMITH-CAMERON PUMP SOLUTIONS
120336
Parts
402.08
402.08
114433
3/13/2012
SQUAMISH CHIEF
SQDI00021288
SQDI00021318
February 10th Edition
1,740.07
685.90
2,425.97
114434
3/13/2012
SAVE-ON-FOODS
95956 Feb 13
96072 Feb 22
Supplies
Vegetable/Fruit Trays
46.36
68.12
441.88
Page 67 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
95576 Feb 23
96344 Feb 24
96073 Feb 24
95994 Feb 28
95958 Mar 5
Supplies
Supplies
Teen Night Supplies
Supplies
Supplies
114435
3/13/2012
SETON
9317277462
Colour Coding Flagging Tape
114436
3/13/2012
97835
SFR Deputy & Chief Uniform Items
114437
3/13/2012
8331-226991
8331-227061
114438
3/13/2012
114439
3/13/2012
114440
23.49
70.87
20.78
21.06
191.20
45.75
45.75
263.76
263.76
Windshield Repair
Windshield Repair
78.40
78.40
156.80
60104
Freight
78.17
78.17
SHAW CABLE
8708 Feb 12/12
5474 Feb 16/12
5490 Feb 16/12
0848 Feb 16/12
S/C Internet/HD Plus to Mar 3
M/H Internet Service to Mar 7
F/H Internet, HD Plus to Mar 7
R/C Internet Service to Mar 7
149.59
100.69
107.46
89.54
447.28
3/13/2012
251806
Supplies
375.58
375.58
114441
3/13/2012
SOAVE DISTRIBUTING
6807
6828
RCMP Coffee - Feb 23
SFR Coffee - March 1
127.50
153.00
280.50
114442
3/13/2012
SQUAMISH SUSTAINABILITY CORPORATION
332
Facility Rental - March 8
67.20
67.20
114443
3/13/2012
333
Facility Rental - Feb 21
67.20
67.20
114444
3/13/2012
5556
R/C Pest Control - Jan
67.76
67.76
114445
3/13/2012
11623 HST
HST Omitted from Original Invoice
4.56
4.56
114446
3/13/2012
SANDMAN HOTEL
March 8/12
BCWWA Accommodation - Apr 21-25
2,148.90
2,148.90
114447
3/13/2012
SEA TO SKY CAR WASH
0441
Vehicle Cleaning
11.20
11.20
114448
3/13/2012
SMITH, BOB
Feb 28/12
225.00
225.00
114449
3/13/2012
SMITH & LOVELESS, INC.
C/V8294
Replace Pump Stations C8 & C9
84,395.94
84,395.94
114450
3/13/2012
STROMBERG, HEATHER
471980
Program Refund
370.00
370.00
Page 68 of 297
Cheque # Pay Date
114451 3/13/2012
Vendor Name
114452
3/13/2012
114453
AP Cheque Listing
Invoice # 2012
Description
891890
801-907783
801-908256
801-908314
801-908407
801-908655
801-908552
801-909244
801-909388
801-909374
801-909941
801-910153
Relief Valve
Hitch Pin
Transmission Filter
Fender Washer
Axle Seal
Brake Pads
Fire Extinguisher
Bolt Bin Restock
Bolt Bin Restock
Gloves
Air Primary Filter
Credit - Wrong Parts - Inv 909244
801-910005
801-910188
801-910157
Shop Supplies
Quick Release Valve
Scraper Bolt
3/13/2012
TETRAULT, FLORENCE
Mar 2/12
Mar 7/12
Gymnastics - Feb 22 - Mar 1
Gymnastics - March 7, 8
114454
3/13/2012
TAPP, KAREN
Feb 22/12
Feb 24/12
114455
3/13/2012
TOM GREEN
114456
3/13/2012
114457
574.90
1,390.23
9.23
24.46
11.29
39.19
112.67
83.43
144.52
127.84
235.20
115.70
(88.20)
54.79
40.94
26.88
122.61
466.00
253.00
719.00
Pizza for Brennan Park Meeting
Pizza for Teen Night
86.21
33.92
120.13
Jan 23/12 - 2
Travel Expense - Jan 16 to 20
56.68
56.68
286077
Bearings & Pins
201.81
201.81
3/13/2012
WESTWARD SALES LTD.
54773
Fire Extinguisher
51.54
51.54
114458
3/13/2012
1715546
Terminal Blocks
19.65
19.65
114459
3/13/2012
IN-159566
Black Nitrile Gloves
133.06
133.06
114460
3/13/2012
4060
Hazard Tree Report & Removal
1,708.00
1,708.00
114461
3/13/2012
P/P 5/12
Water for People - P/P 5
69.00
69.00
114462
3/13/2012
WILSON, PATRICIA
472623
Program Refund
97.00
97.00
114463
3/13/2012
XYLEM CANADA COMPANY
50142128
Float Switches
1,300.68
1,300.68
114464
3/13/2012
YARDWORKS EXCAVATING
807
Emergency S/S Replacement
3,519.60
3,519.60
Page 69 of 297
Cheque # Pay Date
114465 3/13/2012
Vendor Name
YELLOW PAGES GROUP
114466
3/22/2012
114467
AP Cheque Listing
Invoice # 2012
Description
12-5703484
S/C - Yellow Pages
COOK, PHILIP
465148
Program Refund
3/22/2012
MCINTOSH, KELLIE
Mar 21/12
114468
3/22/2012
NEWMAN, SHERI
114469
3/27/2012
114470
17.47
17.47
94.00
94.00
Conference Per Diem - Mar 25-28
195.00
195.00
Mar 21/12
Conference Per Diem - Mar 25-28
195.00
195.00
TREMBLAY, PETER
March 14/12
ATG Course Dinners - Mar 5 & 6
23.74
23.74
3/27/2012
VICKERSON, RON
Mar 26/12
Work Boot Allowance
150.00
150.00
114471
3/27/2012
2137
2135
2166
Heaters for Genset Machines M/H
Replace Ballast - Library
Replace Outdoor Lighting - RCMP
1,096.48
72.80
1,140.12
2,309.40
114472
3/27/2012
ALPHA LAUNDRY LTD.
32214
33115
33207
Cell Block Laundry - Feb 14
38.04
11.18
15.56
64.78
114473
3/27/2012
ALS ENVIRONMENTAL
E864927
E868544
E869680
Weekly Analysis - March 7
66.92
158.48
150.64
376.04
114474
3/27/2012
LVAN433664
LVAN435466
LVAN437214
LVAN437229
S/C Laundry - March 5
R/C Uniform Service - March 12
R/C Uniform Service - Mar 19
S/C Laundry - Mar 19
41.83
64.27
208.12
41.83
356.05
114475
3/27/2012
ASSOCIATED FIRE SAFETY MAINTENANCE
9875
Protective Gloves, Hoods
1,832.43
1,832.43
114476
3/27/2012
ACCESS COPYRIGHT
36587/37484
Licence Fees to April 2013
382.20
382.20
114477
3/27/2012
124406
Monitoring DDC Controls - Mar
473.76
473.76
114478
3/27/2012
ADDIS, SHANE
Mar 19/12
Work Boot Allowance
150.00
150.00
114479
3/27/2012
ALLDATA
114480
3/27/2012
1,695.00 yes
12-2750-46
12-2739-51
12-2739-36
Page 70 of 297
Inducer Kit - Arena Change Rooms
Exhaust Fan Motor - Aquatic Centre
Supply/Inst Exhaust Fan Motors R/C
1,191.85
584.64
1,753.92
3,530.41
Cheque # Pay Date
114481 3/27/2012
Vendor Name
ADVANCE CHEMICALS LTD.
114482
3/27/2012
114483
AP Cheque Listing
Invoice # 2012
Description
0030836
Sodium Hypochlorite
4753 Mar 1/12
E-Comm Emergency Phone to Mar 1
3/27/2012
BC TRANSIT
212865
212765
Conventional Transit - Feb
Custom Para Transit - Feb
114484
3/27/2012
TELUS MOBILITY
003898814096
055720071106
114485
3/27/2012
114486
3/27/2012
114487
1,788.06
1,788.06
1,408.88
1,408.88
72,508.00
7,639.00
80,147.00
Mike Mobility Charges to Feb 17
SEP Pager Services to Feb 29
145.41
327.84
473.25
557089
RCMP Bldg Elevator Opr Permit
189.00
189.00
BARRON, JODY
Mar 20/12
Work Boot Allowance
150.00
150.00
3/27/2012
7812
6897
8036
8615
Adv Ctre Guard Patrols - Nov/11
M/H Computer Room Batteries
Nexen Lands Guard Patrols - Dec/11
Fixing Deficiencies from Ann Insp
299.10
228.48
1,362.41
185.92
2,075.91
114488
3/27/2012
BUSY MUMS MEDIA
1120
Full Page Ad
280.00
280.00
114489
3/27/2012
BOGUSKI, RACHEL
47421
Program Refund
128.61
128.61
114490
3/27/2012
BC FLOORBALL FEDERATION
Mar 20/12
Floorball - Jan to Apr
780.50
780.50
114491
3/27/2012
C.U.P.E. LOCAL 2269
P/P 6/12
Union Dues - P/P 6
4,189.32
4,189.32
114492
3/27/2012
18932
18940
19077
19083
19095
Road Base
Road Base
Clear Crush
Road Base
Road Base
332.36
662.98
199.08
420.25
1,169.14
2,783.81
114493
3/27/2012
8072
Sandman Hotel O/S Def - Prog #1
26,425.52
26,425.52
114494
3/27/2012
J002308
J002456
J002455
J002454
J002457
J002520
J002517
J002669
Dryden Creek Pump Stn SCADA
Connect New HVAC for Office - R/C
Security Light Repairs - BPRC
Remove Temporary Heaters - BPRC
Street Light Repairs
Harris Slough Gate Box
Eagle Run Pump Station Drainage
Electrical Repairs - BPRC Aquatic
145.60
3,161.12
455.38
109.20
1,393.77
170.07
174.93
145.60
8,461.89
Page 71 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J002668
J002688
J002684
J002685
Street Light Repairs
Replace Outside Lights - M/H
Street Light - Tantalus Road
Street Lights - Discovery Way
114495
3/27/2012
5004K-106839
5004H-106837
5004RCMP-106832
5004-106831
5004D-106834
5004N-106840
5004T-106843
5004F-107382
5004E-106835
5004I-106838
5004Q-107118
5004C-106833
R/C Gbge,Cdbd,Compost,Paper-Mar/Feb
Library Gbge, Paper - Mar/Feb
RCMP Gbge, Cdbd - March
M/H Gbge, Cdbd, Paper - Mar/Feb
CF Concession Garbage - March
Nexen Beach Portable Toilet - Mar
Upper S/B Portable Toilet - Mar
Residential Service - Feb
Recycling Depots - Mar/Feb
Landfill Portable Toilet - Mar
W/Y Gbge, Cdbd, Bearbin - Mar/Feb
WWTP Garbage, Biosolids - Mar/Feb
114496
3/27/2012
5004X-107119
5004Z-106846
5004TT-106844
5004V-106845
S/C Recycle/Compost Serv - Mar/Feb
Pavillion Bearbin Fee - March
Smoke Bluff LPL - Port Toilet - Mar
A/W Field Portable Toilet - Mar
114497
3/27/2012
4806
114498
3/27/2012
114499
3/27/2012
595.88
208.31
1,683.63
218.40
998.61
139.22
240.31
659.61
190.20
162.40
162.40
59,145.11
511.84
162.40
483.16
23,223.72
86,078.98
99.68
29.12
162.40
162.40
453.60
Messaging Services
1,109.08
1,109.08
19279
29288905
29638872
20137
29685285
29698046
29702840
29721138
29764853
29771872
29812512
29824873
Coat Tree
Binders
Paper
Mahogany Work Station for S/C
Badge Size Laminating Pouches
Black & Colour Ink Cartridges
Supplies
Credit - Re 29525086
Supplies
Chair Mat, Calculator
Supplies
Copy Paper
78.39
95.83
69.76
2,109.30
60.37
102.79
152.36
(164.42)
470.01
209.59
369.69
609.80
4,163.47
29762982
29805708
29825898
29830098
29846952
Supplies
Supplies
Supplies
Supplies
File Storage Boxes
Page 72 of 297
114.24
124.41
61.77
140.74
59.36
500.52
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114500
3/27/2012
28.93 yes
114501
3/27/2012
114502
3/27/2012
114503
3/27/2012
97.05 yes
114504
3/27/2012
COMFY'S LAUNDRY
21.28 yes
114505
3/27/2012
CITYSPACES CONSULTING LTD.
114506
3/27/2012
750.40 yes
114507
3/27/2012
CANADIAN NATIONAL
667.23 yes
114508
3/27/2012
CHANCEY, JENNI
185.85 yes
114509
3/27/2012
114510
3/27/2012
CARL GOLDSTRAW
1068
Repaint Office
114511
3/27/2012
CORE TELECOM INNOVATIONS INC.
N12-001-320
N12-032-320
114512
3/27/2012
DIAMOND HEAD MEDICAL CLINIC
114513
3/27/2012
114514
1,816.67 yes
150.81 yes
5,538.40 yes
2,352.00 yes
261.58
261.58
DID, IVR Services to Jan 31
DID, IVR Services to Feb 29
46.46
44.80
91.26
301231
35.00
35.00
DOUG HORTH CONTRACTING LTD.
522653
Cedar Pole for Security Camera
89.60
89.60
3/27/2012
111339
111798
111607
111808
111809
Supplies
Aquatic Wheelchair Seat Glides
Supplies
Chemicals
Sodium Hypochlorite, Cal Chloride
17.92
22.29
582.46
170.57
2,485.07
3,278.31
114515
3/27/2012
DELL CANADA INC.
707010007816760
Dell 1510X Projector Lamp
347.20
347.20
114516
3/27/2012
PEIRCE, HANNAH
Mar 12/12
Batteries for Library W/R Dispensers
62.68
62.68
114517
3/27/2012
562
561
Remove Vandalized Tree - Coho Park
Remove Tree - Fernwood Dr
616.00
476.00
1,092.00
Page 73 of 297
Cheque # Pay Date
114518 3/27/2012
Vendor Name
DAN MCRAE
114519
3/27/2012
114520
AP Cheque Listing
Invoice # 2012
Description
March 26/12
Partial Reimbursement - Course Fees
DR. RICHARD CUDMORE
301230
3/27/2012
13MAR2012
Landfill Attendant Service - March
114521
3/27/2012
EDDI'S WHOLESALE GARDEN SUPPLIES LTD.
194966
Garden Supplies
114522
3/27/2012
4501-106393
4501-107386
4501-107385
Stock Pile Clay for Interim Closure
Landfill Contract - Feb
Landfill Tires/Gypsum Board - Feb
114523
3/27/2012
FRANCISCO MEGALE & KARINA FONTOURA
113/08
114524
3/27/2012
12290
12325
114525
3/27/2012
114526
3/27/2012
114527
350.00
350.00
50.00
50.00
11,648.00
11,648.00
1,361.34
1,361.34
13,440.00
21,222.60
6,640.14
41,302.74
1,000.00
1,000.00
Business Cards
Business Cards
78.40
313.60
392.00
552261
552375
552424
Door Pin Kits
Door Hinge Kit & Exhaust Hanger
Rear Transmission Seal
176.33
133.41
24.53
334.27
2477759
Freight
116.27
116.27
3/27/2012
3703635
Satellite Service to Feb 21
51.39
51.39
114528
3/27/2012
2951
2959
2960
2967
2979
Keys Cut
Replace Lockset W/Y Door
Padlocks for W/Y Gate
Repair Padlock Nexen Beach Gate
Replace Lockset Trailer Front Door
15.12
138.71
167.63
84.95
309.74
716.15
114529
3/27/2012
005-560434
Spill Pads
217.19
217.19
114530
3/27/2012
GLENTEL INC.
Mar 1/12
MSAT Phones to Mar 1
162.74
162.74
114531
3/27/2012
GRIFFIN, DAN
Mar 21/12
Display Board
67.20
67.20
114532
3/27/2012
40508
40780
Ever-Clean Program - Feb
Ever-Clean Program - March
228.48
228.48
456.96
114533
3/27/2012
GERRIE WAUGH
03082012
Consultation Services - Mar 8
600.00
600.00
114534
3/27/2012
HOWE SOUND INN & BREWING COMPANY
95145 Mar 8
UMBC Workshop Room & Refreshments
538.72
635.82
Page 74 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
92618 Mar 19
Accommodation - March 18
97.10
114535
3/27/2012
FMEP
P/P 6/12
301.50
301.50
114536
3/27/2012
141670
141869
141945
141982
141983
141980
142068
142069
142138
Cord Ends
Hand Showers
Supplies
Bolt Cutter
Tote Box, Screwdriver Set
Batteries
Shovel, Ant Traps
Cord, Tape
Supplies
15.66
134.33
25.05
48.15
24.04
111.72
32.44
31.66
74.55
497.60
114537
3/27/2012
1071068
Tamper, SA Bar
106.38
106.38
114538
3/27/2012
25141
25243
25318
Blades
40-2 Heads
Air Filters
447.83
335.66
53.31
836.80
114539
3/27/2012
64563H
Oil Seals
38.86
38.86
114540
3/27/2012
HAER, TAJ
474057
Program Refund
187.00
187.00
114541
3/27/2012
JERRY BERRY CONSULTANTS INC.
1214
Council Roles Seminar - Feb 28
4,147.69
4,147.69
114542
3/27/2012
KAL TIRE
064077832
Tire Repair
61.60
61.60
114543
3/27/2012
CONIN01844002
CONIN01844001
CONIN01838070
CONIN01844000
CONIN01844003
Eng C452 Copier Charges to Feb 22
W/Y C452 Copier Charges to Feb 22
S/C C280 Copier Charges to Feb 22
R/C C452 Copier Charges to Feb 22
P/D C452 Copier Charges to Feb 22
680.06
377.54
243.54
493.83
476.99
2,271.96
114544
3/27/2012
88/11
Refund Lot Grading Deposit - BP 88/11
1,000.00
1,000.00
114545
3/27/2012
KELLY, JESSICA
Mar 21/12
Parent/Tot,Presc,Kinder Ballet,Jazz
3,187.31
3,187.31
114546
3/27/2012
Mar 8/12
Mar 23/12
Seniors Keep Well - Feb 27 to Mar 8
Seniors Keep Well - March 12 to 22
565.00
640.00
1,205.00
114547
3/27/2012
YOUNG, ANDERSON
64718
Professional Service
112.06
112.06
Page 75 of 297
Cheque # Pay Date
114548 3/27/2012
Vendor Name
DR. A. LAM
114549
3/27/2012
114550
AP Cheque Listing
Invoice # 2012
Description
75.00
75.00
378551
Insurance Form
LORDCO PARTS LTD
458579
462317
823643
823699
823964
824050
824143
Winter Blades
Spring Kit
Seat Covers
Credit - Seat Covers
Battery
Shop Supplies
Batteries
128.58
31.56
215.49
(215.49)
110.41
64.10
384.27
718.92
3/27/2012
Mar 14/12
Tax Sale Redemption
10.90
10.90
114551
3/27/2012
LINDE CANADA
44845503
Lease Renewal to Feb 2013 - Oxygen
56.10
56.10
114552
3/27/2012
MINISTER OF FINANCE
EMI89517
1512 Permit Effluent Discharge Fee
7,699.38
7,699.38
114553
3/27/2012
MEGA-TECH
88664
89008
27 Watt Bulb
Clear Optic Lens
34.76
91.83
126.59
114554
3/27/2012
MCINTOSH, LISA
Mar 20/12
Babysitting Training Mar 14 & 16
200.00
200.00
114555
3/27/2012
5325
Cost Share Agreement - Jan to Mar
2,921.62
2,921.62
114556
3/27/2012
I0097645
Fence Panel Rental - Mar
20.56
20.56
114557
3/27/2012
MCCARGER, DONALD
Mar 13/12
Refund O/P Development Permit
350.00
350.00
114558
3/27/2012
NFPA
5457549Y
Internet Single User Handling
855.00
855.00
114559
3/27/2012
NAKED LUNCH
003369
003372
Assorted Sandwiches/Soup/Salads
Assorted Sandwiches/Soup/Salads
125.72
150.92
276.64
114560
3/27/2012
OK TIRE & AUTO SERVICE
7239
Winter Tires
573.44
573.44
114561
3/27/2012
O'CONNELL, KATE
Mar 23/12
Coffee & Donuts for Media Event
100.07
100.07
114562
3/27/2012
PETTY CASH (FINANCE)
Mar 15/12
465.39
465.39
114563
3/27/2012
13103184
13173769
13203919
CO2 Tank Rental to Mar 14
Cylinder Rent to Feb 24
Carbon Dioxide
116.24
22.59
436.80
575.63
114564
3/27/2012
Mar 19/12
223.93
223.93
Page 76 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114565
3/27/2012
PREMIER PACIFIC SEEDS LTD.
14802
Grass Seed, Spreader
226.24
226.24
114566
3/27/2012
PIPELINE MECHANICAL
5546
5547
5538
5554
WWTP Quarterly Maintenance
W/Y Quarterly Maintenance
Replace Pilot Tubing - S/C Kitchen
Repair Mens W/R at Library
560.00
509.60
507.67
150.08
1,727.35
114567
3/27/2012
PAR-T-PERFECT
269
R/C Party Services - Jan 28
327.60
327.60
114568
3/27/2012
P/P 6/12
126,424.60
126,424.60
114569
3/27/2012
27427
Soccer Field Access/Parking - Feb
831.04
831.04
114570
3/27/2012
RFABC
2012-141
Membership Renewal - Allan & Weiss
208.32
208.32
114571
3/27/2012
291321
RCMP Bldg Elevator Mtce - March
182.02
182.02
114572
3/27/2012
Mar 23/12
Bldg Inspections - Mar 12 to 23
3,058.23
3,058.23
114573
3/27/2012
RONA REVY INC.
1375852
1375875CR
1378699
223784
1379810
1380948
1381917
1381835
1382100
1382394
1383366
Solar Blue Salt
Credit - Freight
Supplies
Sewer Pipe
Supplies
Wood/Material to Repl Tennis Wall
Corn Brooms
Paint Supplies
Reel Tape Measure
Tape Measure
Faucet
1,236.50
(56.00)
30.42
147.95
39.75
240.33
53.72
65.24
22.40
38.05
80.63
1,898.99
114574
3/27/2012
ROGERS WIRELESS
1060741013
SEP Phones - Mar 5 Billing
114575
3/27/2012
RISTO, CLEVE
Mar 13/12
114576
3/27/2012
RICCIUTI, DAN
114577
3/27/2012
114578
114579
79.36
79.36
Work Boot Allowance
111.99
111.99
March 26/12
Air Fare/Car Rental - Job Interview
513.64
513.64
P/P 6/12
Union Dues - P/P 6
235.21
235.21
3/27/2012
390343548
Freight
486.39
486.39
3/27/2012
Check Gas Fireplace at Library
151.20
151.20
Page 77 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114580
3/27/2012
63749402
F/H Bulk Propane - Feb 27
812.62
812.62
114581
3/27/2012
SQUAMISH CHIEF
SQDI00021475
SQDI00021519
March 2nd Edition
554.61
499.56
1,054.17
114582
3/27/2012
SAVE-ON-FOODS
94491 June 3/11
94885 Sep 15/11
96025 Feb 7
96317 Mar 6
95928 Mar 8
95530 Mar 8
96581 Mar 9
SEP Supplies
Burgers - 50th Anniversary BBQ
Preschool Supplies
Distilled Water for Eye Wash Stns
Staff Meeting Refreshments
Supplies
Spring Break Supplies
25.33
148.63
67.83
4.65
34.97
34.69
35.27
351.37
114583
3/27/2012
February 2012
Youth Services Contract - February
21,026.67
21,026.67
114584
3/27/2012
March 2012
Youth Services Contract - March
21,026.67
21,026.67
114585
3/27/2012
SQUAMISH SECURITY
355875
357199
BP Bunker Monitoring to May 31
Repair Keyscan Motherboard
50.40
520.80
571.20
114586
3/27/2012
SCHELLENBERG, TERESA
Mar 21/12
Winter Tot Soccer
192.00
192.00
114587
3/27/2012
121917
Diagnose Transmission Problem
145.54
145.54
114588
3/27/2012
SPERLING HANSEN ASSOCIATES INC.
12025
Landfill Upgrades to Feb 29
3,037.80
3,037.80
114589
3/27/2012
252444
252446
252445
252823
Paper Bags
Wastebaskets
Supplies
Supplies
21.17
13.05
190.94
797.25
1,022.41
114590
3/27/2012
SOAVE DISTRIBUTING
6793
6830
6859
6889
6916
M/H Coffee - February 22
M/H Coffee & Sugar - March 1
M/H Coffee - March 8
50.50
89.50
50.50
50.50
50.50
291.50
114591
3/27/2012
5621
5622
5620
M/H Regular Service - Feb
F/H Regular Service - Feb
RCMP Bldg Regular Service - Feb
84.00
84.00
106.40
274.40
114592
3/27/2012
11883
Coolant Test Bottles
99.90
99.90
Page 78 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114593
3/27/2012
SEA TO SKY CLEAN AIR SOCIETY
Mar 19/12
Financial Contribution Agreement
114594
3/27/2012
SUSAN SHALANSKI PHYSIOTHERAPIST CORP.
Mar 6/12
Professional Services - Mar 6
114595
3/27/2012
Mar 13/12
114596
3/27/2012
SWANSON, DEVON
114597
3/27/2012
114598
114599
Invoice Amount
Paid Amount Void
3,616.00
3,616.00
360.00
360.00
Travel Expense, Blackberry Charger
40.44
40.44
Mar 12/12
Medical Request - Volunteer
25.00
25.00
871166
801-887553
801-905423
801-909217
801-909503
801-909837
801-909376
801-910041
801-911191
801-911394
801-912551
801-913194
Credit - Taper Tap
Monthly Demurrage - Oct
Credit - Bolts
Batteries
Oxygen
Monthly Demurrage - Feb
Supplies
Brakes
Credit - Oil Seal
3/27/2012
801-859618
801-839643
801-900439
801-909221
801-909504
801-910573
801-910574
801-910745
801-910799
801-911398
801-911689
801-911774
Halogen Bulb
Filters
Chain
Shock Cord
O2 Bottle Exchange
Spark Plugs
Spark Plugs
Brown Wire
Parts
Parts
Quick Release Valve
Parts
13.00
47.12
9.31
69.78
122.64
22.22
55.55
29.56
11.85
15.64
31.65
8.14
436.46
3/27/2012
874792
801-911789
801-911947
801-911894
801-911972
801-912039
801-912112
801-912388
Oxygen
Bolts
Oil Seal
Parts
Parts
Parts
Small Equipment Supplies
Batteries
56.95
1.95
8.23
12.42
109.14
12.97
13.14
16.56
482.49
Page 79 of 297
(62.26)
161.00
(11.09)
885.76
377.73
161.00
(100.80)
668.28
646.90
(169.55)
(8.23)
(56.00)
2,492.74
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-912951
801-913114
801-913388
801-911942
Bushing
Shop Supplies
Diamond Holesaws
Paint Supplies
114600
3/27/2012
TETRAULT, FLORENCE
Mar 21/12
Bellydancing
114601
3/27/2012
TESS PRODUCTIONS
524599
Camera/Computer Service to Mar 21
114602
3/27/2012
TOM BARRATT LTD.
801-1-12
Stan Clarke Park Prog Billing
114603
3/27/2012
79339587
Cleveland Ave Lease Rent - March
114604
3/27/2012
TOM GREEN
0001 (Feb 2012)
SCADA Work - Feb 8 & 10
114605
3/27/2012
TRICAN FILTRATION GROUP INC.
38658
Pressure Sensor
114606
3/27/2012
UDI PACIFIC REGION
DISSQU 12-12
114607
3/27/2012
VANCOUVER COASTAL HEALTH AUTHORITY
114608
3/27/2012
114609
1.48
66.24
129.06
54.35
35.00
35.00
368.00
368.00
11,036.48
11,036.48
1,232.00
1,232.00
250.40
250.40
61.60
61.60
560.00
560.00
CG201300002
CG201300433
Health Permit Operating Fees
S/C Health Permit Opr Fees to Mar/13
850.00
150.00
1,000.00
WESTWARD SALES LTD.
54754
54738
54798
Supplies
Fire Extinguishers
Gloves
669.33
216.45
34.68
920.46
3/27/2012
1702387
LED Wall Paks
1,010.02
1,010.02
114610
3/27/2012
IN-160567
Safety Glasses, Traffic Vests
129.25
129.25
114611
3/27/2012
5807044
Doggie Bags
1,558.26
1,558.26
114612
3/27/2012
MARKS #829
550503
Work Pants
37.28
37.28
114613
3/27/2012
WIGHT, HILARY
Mar 21/12
Winter 2012 Musical Theatre
3,309.95
3,309.95
114614
3/27/2012
9905576716
Landfill Water Service - Jan/Feb
28.93
28.93
114615
3/27/2012
12 2 12
12 2 11
Stawamus Dyking - Feb
Whittaker Floodbox - Feb
323.40
1,493.27
1,816.67
114616
3/27/2012
1753
Recruit Lunch
150.81
150.81
Page 80 of 297
Cheque # Pay Date
114617 3/27/2012
Vendor Name
114618
3/27/2012
114619
AP Cheque Listing
Invoice # 2012
Description
22044
22045
43581
43580
43118
P/W Shops Laundry - Oct 20/11
P/W Roads Laundry - Oct 20/11
Work Clothes Cleaned - Feb 19
P/W Shops Laundry - Feb 19
Work Clothes Cleaned - Feb 26
COMFY'S LAUNDRY
M/H Feb/12
M/H Laundry - Feb
3/27/2012
7475
Squamish Land Use Plan UMBC - Feb
114620
3/27/2012
15558
15575
15582
114621
3/27/2012
CANADIAN NATIONAL
114622
3/27/2012
114623
32.70
97.05
14.00
21.26
14.84
14.25
21.28
21.28
5,538.40
5,538.40
Stickers for Fleet Equipment
Spring Break/Schedule Signage
Signs for Retaining Wall Project
56.00
184.80
509.60
750.40
90535099
Amble Path Signal Mtce - Feb
667.23
667.23
CHANCEY, JENNI
Mar 23/12
Water Model Textbook
185.85
185.85
3/27/2012
12-2189
Loggers Lane As Builts
2,352.00
2,352.00
114624
3/28/2012
BAXTER, SHIRLEY
March 19/12
2012 Aquatic Clothing Allowance
60.00
60.00
114625
3/28/2012
EEC INDUSTRIES LTD
023952
Recreation Centre Signs
431.20
431.20
114626
3/28/2012
IRIDIA MEDICAL INC.
12-0180
Battery for Powerheart AED
456.40
456.40
114627
3/28/2012
6222857
Debit Machine Paper Rolls
78.68
78.68
114628
3/28/2012
March 8/12
S/C Petty Cash to March 8
37.47
37.47
114629
3/28/2012
ROGERS MEDIA INC
151376-2
R/C Radio Ads to Feb 26
520.80
520.80
114630
3/28/2012
REIS, NIKI
473478
Program Refund
251.00
251.00
114631
3/28/2012
March 13/12
CCRR Membership
50.00
50.00
114632
3/28/2012
SOCAN
15
Tariff 8 - To Mar 1
66.39
66.39
114633
3/28/2012
VAUTIER, NICOLE
473810
Program Refund
315.00
315.00
114634
3/28/2012
WESTKEY GRAPHIC COMMUNICATIONS LTD.,
March 27/12
Postage for Utility Notices
4,302.33
4,302.33
114635
3/30/2012
SMART RISK CONTROL, INC.
Mar 29/12
Full Scale Exercise DOS March 29/12
16,659.00
16,659.00
Page 81 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
114636
4/5/2012
CPMJ CONSULTING INC.
0319-12
0317-12
Council Stakeholder Workshop
Consulting Services
2,783.20
9,688.00
12,471.20
114637
4/5/2012
WHALEBONE PRODUCTIONS LTD.
SQ DST-0312
Progress Billing - BR&E Initiative
5,600.00
5,600.00
114638
4/11/2012
2195
Replace Ballast - F/H #1
230.00
230.00
114639
4/11/2012
ALPHA LAUNDRY LTD.
34085
34213
Cell Block Laundry
Cell Block Laundry
14.88
15.94
30.82
114640
4/11/2012
ALS ENVIRONMENTAL
E870691
Weekly Analysis - Mar 14
66.92
66.92
114641
4/11/2012
LVAN433648
LVAN438922
LVAN440563
LVAN440565
LVAN440567
R/C Uniform Service - Apr 2
F/H Laundry - Apr 2
W/Y Laundry - Apr 2
208.12
64.27
208.12
35.09
41.54
557.14
114642
4/11/2012
April 2012
AD&D Premiums - April
516.60
516.60
114643
4/11/2012
12-2703-21
Emergency Repairs to HVAC
3,300.37
3,300.37
114644
4/11/2012
ABBEY, ELIZABETH
March 29/12
Property Tax O/P Refund
596.14
596.14
114645
4/11/2012
4316 Mar 14/12
ADSL Line to March 14
201.28
201.28
114646
4/11/2012
TELUS MOBILITY
020053013134
Cell Phone Charges to Mar 17
86.12
86.12
114647
4/11/2012
17183
M/H Fridge Repairs
333.74
333.74
114648
4/11/2012
BC HYDRO
400001867297
Hydro Use - April 3 Billing
73,532.51
73,532.51
114649
4/11/2012
BDO DUNWOODY
87053673
2011 Audit Progress Billing
35,619.42
35,619.42
114650
4/11/2012
BRINKS CANADA LTD.
0660840785
Armoured Car Service - Feb
342.24
342.24
114651
4/11/2012
BURNABY BAG & BURLAP LTD.
893
Basket Liners
672.00
672.00
114652
4/11/2012
BCFTOA
March 26/12
BCFTOA Conf Reg - Sweeney/Foote
570.00
570.00
114653
4/11/2012
9935750212
Land Title Searches - Feb
89.60
89.60
Page 82 of 297
Cheque # Pay Date
114654 4/11/2012
Vendor Name
BELL MOBILITY
114655
4/11/2012
114656
AP Cheque Listing
Invoice # 2012
Description
March 17/12
Blackberry Service - Mar 17 Billing
BELL DISTRIBUTION
90697324
90719999
Blackberry Skins
Blackberrys
4/11/2012
BCF CONTRACTING
011-12
012-12
013-12
114657
4/11/2012
114658
4/11/2012
114659
5,013.68
5,013.68
55.89
111.89
167.78
Repair Flail Head for Mower
Repair Excavator Bucket
Kubota Snow Plow Shoes
4,869.20
571.20
72.80
5,513.20
6987
8020
8638
8698
8696
8695
Inspection of Dry Valve - R/C
Supply/Install Sprinkler Tampers
Repaired Deficiencies - Ann Insp
Nexen Lands Guard Patrols - Mar
Adv Ctre Guard Patrols - Mar
M/H & Library Guard Patrols - Mar
450.24
528.64
516.32
1,211.03
384.55
1,192.12
4,282.90
BABUIN, SUZANNE
476263
Program Refund
212.80
212.80
4/11/2012
BIGGAR, KRISTA
March 26/12
Zumba at S/C - Jan 17 to Mar 8
1,218.25
1,218.25
114660
4/11/2012
C.U.P.E. LOCAL 2269
P/P 7/12
Union Dues - P/P 7
4,183.71
4,183.71
114661
4/11/2012
CHEVRON CANADA LTD.
95076238
Low Sul Diesel for Generators
7,790.84
7,790.84
114662
4/11/2012
J002689
J002687
J002686
Check Air Handling Unit - R/C
Install Timer Hot Water Rec - R/C
Concession Fan Motor & Labour
72.80
376.56
559.53
1,008.89
114663
4/11/2012
5004Y-107446
5004H-107913
Turf Blend
Library Gbge, Paper - Apr/Mar
394.24
139.22
533.46
114664
4/11/2012
MAXXAM ANALYTICS
VA570200
Potable Water Tests
924.00
924.00
114665
4/11/2012
CANADIAN ASSOC. OF FLEET SUPERVISORS
8703
2012 Membership - P. Tremblay
992.32
992.32
114666
4/11/2012
29803888
29814291
29887141
29906458
29898966
29926741
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
76.35
123.76
130.74
278.34
28.18
115.88
753.25
114667
4/11/2012
9905624939
RCMP - Creamers
27.75
27.75
Page 83 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114668
4/11/2012
1754
1756
F/F Volunteer Recruit Training Lunch
F/F Rookie Training Lunch - Mar 25
114669
4/11/2012
22111
43100
114670
4/11/2012
COMFY'S LAUNDRY
114671
4/11/2012
114672
Invoice Amount
Paid Amount Void
169.67
150.81
320.48
W/W Coveralls - Oct/11
P/W Shop Laundry - Feb 23
75.54
86.87
162.41
Lib March
Library Laundry - March
49.84
49.84
016050977
Latex Paint
443.35
443.35
4/11/2012
15570
Helmet Name Decals
235.20
235.20
114673
4/11/2012
W84737
W84847
Mtce & Change Filters - S/C
Supply/Install Furnace - Animal Cont
559.16
3,484.32
4,043.48
114674
4/11/2012
COMMERCIAL TRUCK EQUIPMENT CO.
7173245
Hydraulic Motor for Sander
1,238.90
1,238.90
114675
4/11/2012
DYE & DURHAM
March 22/12
Refund Credit Balance - A/R 851
82.41
82.41
114676
4/11/2012
556
Remove Danger Trees-Cottonwood Park
420.00
420.00
114677
4/11/2012
DAN MCRAE
March 26
Professional Development
392.00
392.00
114678
4/11/2012
DR. RICHARD CUDMORE
03448
304090
50.00
50.00
100.00
114679
4/11/2012
DIAMOND, ASHLEY
Mar 30/12
Reimburse Criminal Record Check Fee
60.00
60.00
114680
4/11/2012
4501-107436
Wood Waste Removed from Landfill-Feb
6,681.81
6,681.81
114681
4/11/2012
143823
Sanford Dymo Label Writer
195.93
195.93
114682
4/11/2012
FIRE COMPANY NO. 1
Feb 2012
Volunteer Incidents/Training - Feb
2,056.56
2,056.56
114683
4/11/2012
FIRE COMPANY NO. 2
March 15/12
Volunteer Incidents/Training - Feb
4,000.26
4,000.26
114684
4/11/2012
FRED SURRIDGE LTD.
595129
Neptune Water Meter
985.42
985.42
114685
4/11/2012
FEENEY, HEATHER
477213
Program Refund
238.91
238.91
114686
4/11/2012
April 2012
April Premiums
90,163.22
90,163.22
Page 84 of 297
Cheque # Pay Date
114687 4/11/2012
Vendor Name
114688
4/11/2012
114689
AP Cheque Listing
Invoice # 2012
Description
8.96
7,051.57
7,042.61
552469
32560 Feb 27
Air Box Cover
Lease Buyout - 2009 Pontiac Wave
2976
2985
2986
Keys Cut
Repair Lock W/Y Shop Door
Repair Lock on Cash Drawer
35.11
279.94
113.40
428.45
4/11/2012
005-565140
005-567546
Light Stock Order
Steering Wheel Covers
403.18
122.80
525.98
114690
4/11/2012
HOWE SOUND SECONDARY SCHOOL
March 29/12
Two 2012 Bursaries
2,000.00
2,000.00
114691
4/11/2012
73736
Meter Boxes
1,494.64
1,494.64
114692
4/11/2012
HARRIS & COMPANY
Mar 31/12
Professional Services to March 27
1,777.75
1,777.75
114693
4/11/2012
FMEP
P/P 7/12
301.50
301.50
114694
4/11/2012
142054
142087
Brad Nailer, Nails
Supplies
228.39
68.79
297.18
114695
4/11/2012
25402
Hedge Trimmer Lube
16.24
16.24
114696
4/11/2012
65641H
Filter Housing
142.17
142.17
114697
4/11/2012
IMSA
84750 2012
Member Dues/Seminar Registration
575.00
575.00
114698
4/11/2012
INFORM ARTS
March 2012
Minute Taking Services - Mar
224.00
224.00
114699
4/11/2012
JOHAL, GURJIT
Mar 23/12
Bhangra Workout - Jan 6 to Mar 16
324.50
324.50
114700
4/11/2012
JOHN KELLY
Mar 20/22
In Office Move
688.80
688.80
114701
4/11/2012
JESSUP, AMANDA
114702
4/11/2012
49235
49246
49405
Paradise Trails Flood Prot Plan-Feb
W/S 5 Year Capital Projects - Feb
River Level/Rain Gauge - Feb
114703
4/11/2012
KAL TIRE
064077989
064078023
Flat Repairs
Tire Repair
114704
4/11/2012
KATO'S NURSERY LTD.
47778
Summer Snowflake Plants
85.00 yes
Page 85 of 297
863.65
777.63
30.80
1,672.08
41.33
59.20
100.53
137.98
137.98
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114705
4/11/2012
13680734
C/D C452 Copier Rental to June 30
114706
4/11/2012
LONDON DRUGS
0800030524
8406542
114707
4/11/2012
LIFESAVING SOCIETY
114708
4/11/2012
114709
Invoice Amount
Paid Amount Void
1,097.25
1,097.25
Repair Canon Camera Lens
Canon Colour Ink Paper
166.32
54.75
221.07
56143
AED Quality Assurance Program
250.00
250.00
LORDCO PARTS LTD
824703
463827
824740
825019
Battery
Battery
Credit - Inv 824703
Credit - Parts
108.28
106.79
(108.28)
(26.97)
79.82
4/11/2012
LANGLEY CONCRETE LIMITED PARTNERSHIP
299790
299846
Lawn Basins, Risers, Grates
Lawn Basins, Grates
992.77
668.42
1,661.19
114710
4/11/2012
6220888
Interac Machine Paper Rolls
70.54
70.54
114711
4/11/2012
MRO ELECTRONIC SUPPLY LTD.
3261879
SCADA Hardware
1,301.84
1,301.84
114712
4/11/2012
NAKED LUNCH
003377
Salads, Soup, Sandwiches
169.96
169.96
114713
4/11/2012
NESTERS MARKET
92893 Feb 23
92894 Mar 15
Cell Block Supplies
Cell Block Supplies
27.83
8.69
36.52
114714
4/11/2012
NEW AGE TRADING INC.
96582 Mar 19
Spring Break Camp Supplies
14.00
14.00
114715
4/11/2012
NORTHWEST SAFEWORK SOLUTIONS INC.
1028
H&S Committee Training - Mar 22
840.00
840.00
114716
4/11/2012
96621 Mar 20
96625 Apr 4
Pet Food
Dog Food, Bones
48.94
320.92
369.86
114717
4/11/2012
012-0002
IT Services to April 6
924.00
924.00
114718
4/11/2012
PELL BUSINESS EQUIPMENT LTD.
N-APRANN-0107
Neopost Mailer Mtce Agmt to Mar/2013
1,159.20
1,159.20
114719
4/11/2012
30722
Window Regulator
155.11
155.11
114720
4/11/2012
00173700
Capital Projects Manager Ad - Mar 8
94.08
94.08
114721
4/11/2012
PEAK ELECTRIC LTD
1752
Electrical Upgrades-Council Chambers
2,001.32
2,001.32
114722
4/11/2012
P/P 07/12
124,026.70
124,026.70
Page 86 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114723
4/11/2012
CR18792
CR18830
IN42451
IN43526
Credit - RE P/O 95269
Credit - RE Inv 38756
Pins & Bushings
Broom for 9074
114724
4/11/2012
27425
Sandman Inn O/S Def Remediation-Feb
114725
4/11/2012
ROGERS MEDIA INC
151383-3
Web Button - March
114726
4/11/2012
TELIPHONE CORP.
490-5 Mar 1/12
619-4 Mar 1/12
April 1/12
10 MBPS Internet Access - Mar 1
2 FX Lines - Mar 1
Long Distance Charges - March
114727
4/11/2012
REEL MECHANICAL
2043
2044
114728
4/11/2012
114729
4/11/2012
114730
Invoice Amount
(28.72)
(119.09)
148.55
627.21
Paid Amount Void
627.95
1,000.61
1,000.61
44.80
44.80
782.88
973.73
158.85
1,915.46
Annual Mtce on Mower Reels
Sharpen Bed Knives on Mower
3,229.08
214.99
3,444.07
Apr 5/12
Bldg Inspections - Mar 26 to Apr 5
1,963.14
1,963.14
April 2012
MSP Premiums - April
14,012.00
14,012.00
4/11/2012
IN64210
IN64299
Fire Helmets
Elite Boots
1,300.67
188.05
1,488.72
114731
4/11/2012
RONA REVY INC.
1383160
1384193
1384826
Supplies
Supplies
Parts
92.48
58.67
22.10
173.25
114732
4/11/2012
ROB FITZGERALD
32146
32477
Marine Strategy Consulting Jan 2-16
Marine Strategy Cons - Jan 24-Mar 6
2,800.00
2,142.58
4,942.58
114733
4/11/2012
21122878
Fee for Service - Jan/Feb/Mar 2012
27,416.82
27,416.82
114734
4/11/2012
P/P 7/12
Union Dues - P/P 7
226.75
226.75
114735
4/11/2012
SQUAMISH CHIEF
SQDI00021563
SQDI00021637
March 9th Edition
March 23rd Edition
1,460.07
1,264.50
2,724.57
114736
4/11/2012
SAVE-ON-FOODS
96345 Mar 13
96583 Mar 21
96349 Mar 26
96623 Mar 30
96626 Apr 10
W/Y Milk, Cream
Camp/Preschool Supplies
W/Y Milk, Cream
Supplies
Supplies
23.52
29.48
26.22
75.88
49.56
204.66
Page 87 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114737
4/11/2012
STATE CHEMICAL LTD
95581196
PYXIS Pump & Detergent
114738
4/11/2012
SETON
9317320563
114739
4/11/2012
114740
4/11/2012
114741
Invoice Amount
Paid Amount Void
493.36
493.36
Flagging Tape
45.75
45.75
59725
Tailgate Handle
53.75
53.75
SHAW CABLE
5474 Mar 16/12
0848 Mar 16/12
M/H Internet Service to Apr 7
R/C Internet Service to Apr 7
100.69
89.54
190.23
4/11/2012
253042
PM & Repair Convertamatic
349.71
349.71
114742
4/11/2012
SOAVE DISTRIBUTING
6634
6944
6952
6951
6975
Brewer Repairs
F/H Coffee - Mar 28
W/Y Coffee - March 29
M/H Coffee - Apr 5
169.96
181.00
137.28
50.50
50.50
589.24
114743
4/11/2012
1908
1909
Install Control4 Equip C/C AV System
Misc Extras for C4 in C/C
4,692.80
487.20
5,180.00
114744
4/11/2012
5619
5623
5683
5684
5685
BP Regular Service - Feb
B/P Serv Bldg/Cemetary Bldg - Feb
M/H Regular Service - March
RCMP Bldg Regular Service - March
F/H Regular Service - March
67.76
99.68
84.00
106.40
84.00
441.84
114745
4/11/2012
8576
Install Mirror
268.80
268.80
114746
4/11/2012
11923
Filters
56.58
56.58
114747
4/11/2012
SEA TO SKY WALK IN CLINIC
7045
Medical Form
50.00
50.00
114748
4/11/2012
SHEPHERD INSTRUMENTS & CONTROLS LTD.
69410
Test Differential Gauge
95.20
95.20
114749
4/11/2012
SYBERTECH WASTE REDUCTION LTD.
I11246
Millennium Reservoir Planter
673.28
673.28
114750
4/11/2012
801-900408
801-911381
801-911421
801-912025
801-911945
801-912923
Electrical Cable, Parts
Parts
Steel for Mower Head Flail Repairs
Light Bulbs
Light Bulbs, LED Lights
Marker Lights
360.11
162.87
162.16
3.29
305.07
47.94
2,130.29
Page 88 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-913122
801-913188
801-913602
801-913772
801-914220
801-914480
Filter
Fuel Filter
Mower Bolts
Used Battery Storage Box
Automatic Slack Adjusters
Credit - Inv 914182
114751
4/11/2012
801-913730
801-913731
801-914098
801-914015
801-914182
801-914322
801-914218
801-914582
801-914449
801-915090
801-915093
801-915813
Batteries
Probe, Twine
Spray Paint
Flat Bar
T450 Plate
Trailer Supplies
Battery
Parts
Aluminum for Sweeper Attachment
Heat Gun for Shop
Step-Frame STD
PVC Hose
114752
4/11/2012
TERRALINK HORTICULTURE INC.
603032
Sunshine Mix #1
114753
4/11/2012
TAPP, KAREN
March 31/12
Pizza for Teen Night
114754
4/11/2012
Mar 30/12
Hotel Room Tax - January
114755
4/11/2012
THREE VETS LTD.
04-7360
04-7361
114756
4/11/2012
WESTWARD SALES LTD.
114757
4/11/2012
114758
19.84
344.90
34.07
383.42
334.62
(28.00)
8.59
97.25
21.15
33.78
98.72
100.70
31.68
48.36
43.55
35.38
126.21
8.34
653.71
1,276.80
1,276.80
37.16
37.16
3,843.45
3,843.45
Uniform Boots
Uniform Boots
125.44
103.04
228.48
54832
Safety Gear
832.48
832.48
Mar 31/12
Jan - Mar 2012 Premiums
26,962.00
26,962.00
4/11/2012
37378
Utility Billing Forms
549.47
549.47
114759
4/11/2012
1741163
Supplies
20.63
20.63
114760
4/11/2012
March 26/12
Membership - Lamont,Dawson,McIntosh
504.00
504.00
114761
4/11/2012
MARKS #829
96843 760003
Work Pants
74.56
74.56
114762
4/11/2012
WALTON APPRAISALS LTD.
12-50950
Smoke Bluffs Appraisal
392.00
392.00
Page 89 of 297
Cheque # Pay Date
114763 4/11/2012
Vendor Name
114764
4/11/2012
114765
AP Cheque Listing
Invoice # 2012
Description
Apr 5/12
Donations - P/P 6 & P/P 7
WEBSTER, JACQUELINE
March 27/12
Property Tax Refund
4/24/2012
GUGINS, JANET M.
Apr 3/12
Reimburse S/C Music System Repairs
114766
4/24/2012
MCLELLAN, COLLEEN
Apr 18/12
Course Per Diem - Apr 24 & 25
114767
4/24/2012
835 GRIFFIN ROYAL CANADIAN AIR CADETS
May 2/12
2012 Community Enhancement Grant
114768
4/24/2012
4373 0588152
Supplies
114769
4/24/2012
P07647
Ring & Collar
114770
4/24/2012
ANIMAL CARE EQUIPMENT
9294
114771
4/24/2012
ALS ENVIRONMENTAL
114772
4/24/2012
114773
138.00
138.00
3,010.31
3,010.31
156.80
156.80
70.00
70.00
1,000.00
1,000.00
722.94
722.94
18.91
18.91
Handy Leashes
477.72
477.72
E872875
E875783
Weekly Analysis - March 12
Weekly Analysis - Mar 28
66.92
158.48
225.40
LVAN440579
LVAN442364
S/C Laundry - Apr 2
41.83
64.27
106.10
4/24/2012
March 30/12
Airport Consulting - Jan 3/Feb 3
327.00
327.00
114774
4/24/2012
261110
Sports-Can Insurance - Mar
90.00
90.00
114775
4/24/2012
5218 Mar 14/12
9205 Mar 14/12
5268 Mar 14/12
5205 8 Apr 4/12
S/C Telephone Charges to Mar 14
Telephone Charges - Apr 4 Billing
88.21
87.59
87.59
9,551.51
9,814.90
114776
4/24/2012
SCOTIABANK
May 2/12
2012 SSC Grant - Pay Down LOC
50,000.00
50,000.00
114777
4/24/2012
BLACK & BAIRD LTD.
012I14681
Install Pump Stations
15,232.00
15,232.00
114778
4/24/2012
TELUS MOBILITY
003898814097
Mike Mobility Charges to Mar 17
145.82
145.82
114779
4/24/2012
BC HYDRO
110005801039
End of Plateau Dr to Mar 30
13.66
13.66
114780
4/24/2012
BOABC
Apr 10/12
BOABC Conference - Mathews/Jensen
851.20
851.20
114781
4/24/2012
BIG BROTHERS BIG SISTERS
Feb 3/12
Go Girls - Registration
150.00
150.00
Page 90 of 297
Cheque # Pay Date
114782 4/24/2012
Vendor Name
BRANDT TRACTOR LTD.
114783
4/24/2012
114784
AP Cheque Listing
Invoice # 2012
Description
5503378
Track Rollers, Boom Pin
9935750312
Land Title Searches - Mar
4/24/2012
BCT FENCING
379564
114785
4/24/2012
BELL DISTRIBUTION
114786
4/24/2012
114787
759.60
759.60
67.08
67.08
Repair Works Yard Fencing
537.60
537.60
90689370
90760125
Blackberry 9900
Portable Bluetooth Kit
111.94
67.14
179.08
10301
Concession Bldg Plumbing Repairs
1,904.00
1,904.00
4/24/2012
8694
R/C Guard Patrols - March
1,153.66
1,153.66
114788
4/24/2012
C.U.P.E. LOCAL 2269
P/P 8/12
Union Dues - P/P 8
4,218.47
4,218.47
114789
4/24/2012
CHEVRON CANADA LTD.
95099630
Cardlock - March
11,712.31
11,712.31
114790
4/24/2012
8092
Sandman Hotel O/S Def - Final
2,936.17
2,936.17
114791
4/24/2012
5004E-107911
5004RCMP-107908
5004-107907
5004K-107915
5004Q-108190
5004C-107909
5004I-107914
5004F-108524
Recycling Depots - Apr/Mar
RCMP Gbge, Cdbd, Paper - Apr/Mar
M/H Gbge, Cdbd, Paper - Apr/Mar
R/C Gbge, Cdbd, Paper, Comp Apr/Mar
W/Y Gbge, Cdbd - Apr
WWTP Garbage, Biosolids - Apr/Mar
Landfill Portable Toilet - Apr
Residential Services - March
632.80
254.31
567.21
959.41
429.31
21,175.24
145.60
59,189.96
83,353.84
114792
4/24/2012
4920
Messaging Service - Apr
1,335.32
1,335.32
114793
4/24/2012
29930687
29936491
29970923
29977483
29988524
30000451
30023573
Supplies
Mail Organizer
Supplies
Copy Paper, Supplies
Supplies
Fasteners, Sorter
Laminator Pouches
139.07
172.47
8.51
494.07
456.43
117.88
94.84
1,483.27
114794
4/24/2012
BASF CANADA INC.
131781610
Zetag
17,840.67
17,840.67
114795
4/24/2012
9905673888
Landfill Water Service - Feb/Mar
19.23
19.23
114796
4/24/2012
12 3 10
Corridor Trail Paving Imp-Feb/Mar
1,760.86
1,760.86
Page 91 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114797
4/24/2012
44294
45206
45207
45629
P/W
P/W
P/W
P/W
Shop Laundry - Mar 4
114798
4/24/2012
COMFY'S LAUNDRY
March 2012
M/H Laundry - March
114799
4/24/2012
7523
Land Use Plan UMBC to Mar 31
114800
4/24/2012
15613
114801
4/24/2012
CHEAL, SARAH
114802
4/24/2012
114803
Invoice Amount
Paid Amount Void
23.17
21.48
20.48
112.63
177.76
31.92
31.92
1,852.79
1,852.79
Stan Clark Park Signs Re Upgrade
599.20
599.20
Apr 16/12
Aquafit/Hydro Therapy Mar 26-Apr 5
390.00
390.00
W85127
W85265
A/C Bldg Mtce & Change Filters
F/H #2 Mtce & Change Filters
168.00
325.64
493.64
4/24/2012
112260
111710
112252
111733
112426
Dolphin Power Supply
Chemicals
Pool Reagents for April
Supplies
Wheelchair Rear Glides
224.00
182.64
102.27
557.48
33.46
1,099.85
114804
4/24/2012
826261
Service Call - Firehalls
460.60
460.60
114805
4/24/2012
DANIELSON, MARCIA
Apr 3/12
Intl Folk Dancing Feb 21 - Mar 27
144.00
144.00
114806
4/24/2012
3APR2011
Landfill Attendant Services - Apr
11,648.00
11,648.00
114807
4/24/2012
DREAM WIZARDS EVENTS LTD.
63
Hunter Trail Upgrades
22,593.89
22,593.89
114808
4/24/2012
4501-108459
4501-108460
4501-107999
Landfill Contract - March
Landfill Tires/Gypsum - March
Wood Waste Removed from L/F - March
22,613.89
6,613.05
4,552.64
33,779.58
114809
4/24/2012
EAVES CONSULTING LTD
212
Monthly Lic Fee - Mar/12 to Feb/13
658.56
658.56
114810
4/24/2012
114811
4/24/2012
2449747
2545220
Freight
Freight
149.48
46.12
195.60
114812
4/24/2012
6023
Works Yard Plumbing Repairs
108.10
108.10
362.11 yes
Page 92 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114813
4/24/2012
GILL, NAVDEEP
Apr 12/12
Local Govt Course Fees - Final
114814
4/24/2012
005-567545
Back Up Lamp
114815
4/24/2012
GELZ, MICHAEL & JANE
129/11
114816
4/24/2012
GHANGAS, AMRINDER
471133
114817
4/24/2012
GONNELLA, TINA
114818
4/24/2012
114819
Invoice Amount
Paid Amount Void
426.86
426.86
53.58
53.58
2,000.00
2,000.00
Program Fee Adjustment
100.99
100.99
478577
Program Refund
198.00
198.00
May 2/12
10,000.00
10,000.00
4/24/2012
May 2/12
770.00
770.00
114820
4/24/2012
FMEP
P/P 8/12
FMEP Case #92042
301.50
301.50
114821
4/24/2012
142088
142190
142257
142302
Telescopic Ladder
Tape, Paint Brushes
Swiffers for Sweepers
Shovels
414.39
35.75
6.71
44.76
501.61
114822
4/24/2012
HALLIDAY, CRAIG
Apri 18/12
Course Per Diem - May 14-18
200.00
200.00
114823
4/24/2012
5071483
Cable, Screws
56.82
56.82
114824
4/24/2012
25430
25595
Air Filters, Fuel Line
Repair Chain Saw, Pole Saw
14.39
219.57
233.96
114825
4/24/2012
HOWE SOUND MARINE RESCUE SOCIETY
May 2/12
3,000.00
3,000.00
114826
4/24/2012
INFORM ARTS
April 2012
Minute Taking Services - April
224.00
224.00
114827
4/24/2012
B001462
B001503
B001515
B001496
Subdivision B/L to Feb 24
Clarke Dr PRV Stn Repl to Mar 23
Hunter Trail Upgrade to Mar 23
Subdivision Bylaw to Mar 23
6,592.60
4,523.62
9,310.78
489.72
20,916.72
114828
4/24/2012
INSIDE EDGE
129
Connect Series Partnership to Apr/13
600.00
600.00
114829
4/24/2012
JARRETT, EMMA
Apr 16/12
Floor Hockey - Jan 19 to Mar 8
108.00
108.00
114830
4/24/2012
JARRETT, DAVID
478578
Program Refund
198.00
198.00
Page 93 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114831
4/24/2012
49206
49267
49269
49397
49396
49448
49451
49449
49450
49452
Dryden Creek Pump Stn Upgrades - Feb
Dyke Upgrade Eagle Viewing Area-Feb
Dyke & Flood Prot Reports - Feb
Fire Flow Modelling - Feb
Metering at Tantalus/Ayr Dr - Feb
Sq/Cheekye Sediment Removal - Feb
Dyke Raising at Eagle Run - Feb
Sediment Mgmt Program - Feb
Dyke Raising at Judd Slough - Feb
Mamq Confluence Sediment Mgmt - Feb
114832
4/24/2012
KAL TIRE
064078553
Flat Repair
114833
4/24/2012
CONIN01873232
CONIN01873239
CONIN01873241
CONIN01873238
CONIN01873234
CONIN01865185
M/H Pro 950 Copy Chges to Mar 23
CD/Eng C452 Copy Chges to Mar 22
P/D C452 Copy Chges to Mar 22
W/Y C452 Copy Chges to Mar 22
S/C C280 Copier Charges to Mar 21
R/C C452 Copier Charges to Mar 18
114834
4/24/2012
KIRKHAM, ROBERT
Apr 5/12
Travel Expense - Apr 5
114835
4/24/2012
13716765
M/H Pro 950 Copier Lease to July 31
114836
4/24/2012
Apr 12/12
Seniors Keep Well - Mar 26 to Apr 5
114837
4/24/2012
LONDON DRUGS
8406544
Key Fob Batteries
114838
4/24/2012
LORDCO PARTS LTD
825545
826035
826136
465207
465362
465928
826953
114839
4/24/2012
LACKNER, ASTRID
114840
4/24/2012
114841
4/24/2012
Invoice Amount
Paid Amount Void
1,136.80
413.28
4,623.92
3,248.08
2,598.34
7,321.29
286.16
4,456.48
4,102.56
1,542.80
29,729.71
51.52
51.52
267.60
828.34
312.73
341.06
231.94
361.21
2,342.88
78.00
78.00
1,716.96
1,716.96
587.50
587.50
20.14
20.14
Cord Reels for Shop
Battery
Seat Cover
Felt Pads for Battery Posts
Door Pins & Bushing
Muffler
Tail Pipe
168.00
123.93
207.79
30.13
11.51
69.43
173.36
784.15
478848
Program Refund
250.88
250.88
V 69623
Filters, Springs
31.93
31.93
LAVERDIERE, RICHARD
Apr 10/12
3 On 3 Hockey Shinny - March
196.00
196.00
Page 94 of 297
Cheque # Pay Date
114842 4/24/2012
Vendor Name
LEON LEBENISTE
114843
4/24/2012
114844
AP Cheque Listing
Invoice # 2012
Description
0319-1
Design Concept Services/Retainer
LAVERDIERE, MONICA
Apr 18/12
Gymnastics - Apr 5, 12
4/24/2012
LOZINSKI, CHRISTA
478491
114845
4/24/2012
114846
4/24/2012
114847
499.97
499.97
128.00
128.00
Program Refund
37.30
37.30
21345
21346
21347
21592
Insurance Claim
Insurance Claim
Insurance Claim
Insurance Claim
244.40
21.20
18,967.09
4,575.68
23,808.37
6225898
Debit Machine Paper Rolls
111.89
111.89
4/24/2012
MORRIS, AMANDA
Apr 10/12
Apr 18/12
Gymnastics Winter Session Wrap Up
Gymnastics - Apr 4-12
195.00
555.00
750.00
114848
4/24/2012
MCRAE'S ENVIRONMENTAL SERVICES
274757
274402
Vacuum Truck Service - Mar 19
Vacuum Truck Service - Mar 20
2,553.60
3,612.00
6,165.60
114849
4/24/2012
MARK BUNYAN TRAINING
Apr 18/12
Child/Youth Mountain Bike Apr/May
1,613.85
1,613.85
114850
4/24/2012
MARSHALL, REBECCA
478222
Program Refund
96.00
96.00
114851
4/24/2012
8881
Lift & Lower Effluent Pumps
546.00
546.00
114852
4/24/2012
NORELCO CRANE SERVICES LTD.
120101
Yearly Crane Inspection
560.00
560.00
114853
4/24/2012
NEW AGE TRADING INC.
96075 Apr 5
Easter Supplies
35.28
35.28
114854
4/24/2012
OFFICE ESSENTIALS
393974
36 Inch Rolls Bond Paper
313.16
313.16
114855
4/24/2012
O'CONNELL, KATE
Apr 23/12
Local Govt Finance Course Fees
170.00
170.00
114856
4/24/2012
13291904
13354481
CO2 Tank Rental to Apr 14
Carbon Dioxide
116.24
462.15
578.39
114857
4/24/2012
00173899
Capital Projects Manager - Mar 15
94.08
94.08
114858
4/24/2012
175160
Sharpen Ice Knives
309.12
309.12
114859
4/24/2012
P/P 8/12
117,894.66
117,894.66
114860
4/24/2012
LP30425
Repair/Recertify Tractor
12,907.89
12,907.89
Page 95 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114861
4/24/2012
ROGERS MEDIA INC
151376-3
R/C Radio Ads to March 25
114862
4/24/2012
TELIPHONE CORP.
Apr 1/12
10 MBPS Internet Access - Apr
114863
4/24/2012
RENTAL NETWORK LTD.
DP 293 Apr/12
Release Bonding - DP 293
114864
4/24/2012
294645
114865
4/24/2012
114866
4/24/2012
114867
Invoice Amount
Paid Amount Void
1,041.60
1,041.60
782.88
782.88
21,500.00
21,500.00
RCMP Bldg Elevator Mtce - Apr
182.02
182.02
Apr 20/12
Bldg Inspections - Apr 10 to 20
3,020.77
3,020.77
RIDDLE, JUDY
477835
Program Refund
184.00
184.00
4/24/2012
RONA REVY INC.
1386261
ABS Coupling
1.00
1.00
114868
4/24/2012
RACE, DOUG
Apr 20/12
Travel Expense - Apr 2 & 13
155.60
155.60
114869
4/24/2012
ROB FITZGERALD
Mar 16-28/12
Marine Strategy Consult Mar 16-28
2,547.00
2,547.00
114870
4/24/2012
1017
1015
994
1014
989
1016
995
Rental - Indoor Soccer
Rental - Adult Basketball
Rental - Competitive Volleyball
Rental - Recreational Volleyball
Rental - Adult Dodgeball
Rental - Womens Floor Hockey
Rental - Badminton
344.92
376.65
451.44
451.44
344.92
344.92
927.81
3,242.10
114871
4/24/2012
P/P 8/12
Union Dues - P/P 8
224.73
224.73
114872
4/24/2012
SQUAMISH CHIEF
SQDI00021605
SQDI00021794
SQDI00021838
March 16th Edition
March 30th Edition
April 5th Edition
1,865.96
1,200.29
1,296.80
4,363.05
114873
4/24/2012
SQUAMISH ARTS COUNCIL
May 2/12
15,000.00
15,000.00
114874
4/24/2012
SAVE-ON-FOODS
95998 Mar 27
95578 Mar 29
96355 Apr 11
95998 Apr 16
Cream, Milk - Mar 27
Fruit Baskets
W/Y Milk, Cream
Cream, Milk - Apr 16
16.27
33.56
21.84
16.29
87.96
114875
4/24/2012
SQUAMISH SECURITY
358438
358412
358447
RCMP ESB Monitoring to June 30
S/C Monitoring to June 30
M/H Monitoring to June 30
252.00
84.00
134.40
604.80
Page 96 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
358453
Archive Bldg Monitoring to June 30
134.40
114876
4/24/2012
Apr 10/12
Correction - Tot Soccer - Winter
273.50
273.50
114877
4/24/2012
60499
60910
61304
Freight
Freight
Freight
204.46
282.67
113.14
600.27
114878
4/24/2012
SQUAMISH FOOD BANK SOCIETY
May 2/12
10,000.00
10,000.00
114879
4/24/2012
SHAW CABLE
8708 Mar 12/12
5490 Mar 16/12
S/C Digital TV/HD Plus/Int to Apr 3
F/H HD Plus, Internet to Apr 7
146.66
107.46
254.12
114880
4/24/2012
SHARD, WENDY
Mar 9
Mar 9/12
Travel Expense - Jan/Feb
Travel Expense - Mar
15.08
5.72
20.80
114881
4/24/2012
253710
253711
253709
Supplies
Janitorial Supplies
Janitorial Supplies
222.08
1,921.63
1,286.25
3,429.96
114882
4/24/2012
DOWNTOWN SQUAMISH BIA
May 2/12
2,000.00
2,000.00
114883
4/24/2012
SOAVE DISTRIBUTING
6982
W/Y Coffee
179.00
179.00
114884
4/24/2012
May 2/12
2012 Operating Grant
151,717.00
151,717.00
114885
4/24/2012
SHERLOCK, MICHAEL
Apr 16/12
Art Instruction - Jan, Feb, Mar
854.26
854.26
114886
4/24/2012
5682
R/C Regular Service - Mar
67.76
67.76
114887
4/24/2012
SQUAMISH HELPING HANDS SOCIETY
May 2/12
5,000.00
5,000.00
114888
4/24/2012
11669
Repair EGR Valve
557.36
557.36
114889
4/24/2012
SQUAMISH CAN (CLIMATE ACTION NETWORK)
May 2/12
2,500.00
2,500.00
114890
4/24/2012
SQUAMISH REBUILD SOCIETY
May 2/12
5,000.00
5,000.00
114891
4/24/2012
STAPLES ADVANTAGE
20525
CM04017107
20786
High Back Memory, Mesh Chairs
Credit - Re 20525
Guest Chairs
677.43
(64.96)
294.52
906.99
114892
4/24/2012
801-915477
W/Y Monthly Demurrage - Mar
161.00
475.88
Page 97 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-917306
801-917385
801-917554
801-918228
801-918367
801-918317
801-918274
801-918344
801-918390
801-918403
801-918735
Alum Tubing
Flat Bar
Aluminum for Trailer
Tune Up Parts
Parts
Bolts, Washers, Nuts
Oil Seals
Repair Sleeves
Dist Cap
Credit - Dist Cap
Parts
15.75
5.69
103.01
68.66
22.53
12.60
22.00
53.05
34.84
(28.60)
5.35
114893
4/24/2012
TETRAULT, FLORENCE
Apr 12/12
Apr 18/12
Bellydancing
55.05
463.00
518.05
114894
4/24/2012
TESS PRODUCTIONS
524609
Camera/Computer Services to Apr 10
360.00
360.00
114895
4/24/2012
TOM BARRATT LTD.
801-2-12
Stan Clarke Park Prog #2
12,104.96
12,104.96
114896
4/24/2012
TOOM, MEG
1 - 2012
Apr 12/12
Apr 12
478579
Apr 17/12
Bear & Cougar Aware Education
Travel Expense - Apr 7 - Global TV
Travel Expense - Mar 13 to Apr 6
Program Refund
Reimburse Cdn Lifesaving Manual
1,956.24
71.24
85.28
198.00
40.00
2,350.76
114897
4/24/2012
79388065
Cleveland Ave Lease Rent - Apr
1,232.00
1,232.00
114898
4/24/2012
May 2/12
2012 Operating Grant
50,000.00
50,000.00
114899
4/24/2012
Apr 20/12
Comm Veh Lic Remit - Nov/11 - Feb/1
1,058.75
1,058.75
114900
4/24/2012
URBAN SYSTEMS
109798
Water Rates Update
2,128.00
2,128.00
114901
4/24/2012
WESTWARD SALES LTD.
54768
54846
54863
54862
54894
Annual Fire Inspection - S/C
Safety Supplies
Wet Chemical Extinguisher
Fire Extinguisher
Fire Extinguisher Stickers
98.00
96.12
248.64
51.54
6.72
501.02
114902
4/24/2012
1744918
Parts
1,113.44
1,113.44
114903
4/24/2012
IN-161674
Nitrile Gloves
110.88
110.88
Page 98 of 297
Cheque # Pay Date
114904 4/24/2012
Vendor Name
WHALEBONE PRODUCTIONS LTD.
114905
4/24/2012
114906
AP Cheque Listing
Invoice # 2012
Description
SQ DST-0312-2
Sq Business Counts BRE Initiative
50144437
Repair Kit
4/24/2012
YELLOW PAGES GROUP
12-5810087
S/C - Yellow Pages
114907
4/25/2012
INOUYE, RUSSELL J.
Apr 20/12
Reimburse - Vehicle Pump
114908
4/25/2012
4753 Apr 1/12
E-Comm Emergency Phone to Apr 1
114909
4/25/2012
TELUS MOBILITY
055720071107
SEP Pager Services to Mar 31
114910
4/25/2012
FINNING (CANADA)
SINV3665880
Engine/Generator Mtce - F/H
114911
4/25/2012
GEP PRODUCTIONS INC.
Apr 24/12
114912
4/25/2012
ILLEA FILMS, A DIVISION OF
114913
5/1/2012
114914
5,600.00
5,600.00
11,339.63
11,339.63
17.47
17.47
192.46
192.46
1,380.70
1,380.70
73.20
73.20
995.02
995.02
Refund Damage Dep Re - Midnight Sun
9,114.85
9,114.85
Apr 24/12
Refund Damage Dep Re - The Selection
10,000.00
10,000.00
BELL MOBILITY
Apr 17/12
Blackberry Service to April 17
5,519.29
5,519.29
5/1/2012
CORIX UTILITIES INC.
2021600503
Pool Pump Repairs
12,768.00
12,768.00
114915
5/1/2012
13607743
S/C C280 Copier Rental to Apr 30
532.00
532.00
114916
5/1/2012
21122921
Fee for Service - April
9,138.94
9,138.94
114917
5/1/2012
April 2012
Youth Services Contract - April
21,026.67
21,026.67
114918
5/1/2012
SQUAMISH OFF-ROAD CYCLING ASSOCIATION
May 1/12
2012 Trails Grant
40,000.00
40,000.00
114919
5/8/2012
TREMBLAY, PETER
Apr 30/12
Western Safety Conf Meal Expense
17.58
17.58
114920
5/8/2012
VICKERSON, RON
Apr 23/12
APEGBC Course Fees
1,519.50
1,519.50
114921
5/8/2012
PAWLUK, CHARLENE
114922
5/8/2012
LAMONT, SCOTT
Apr 23/12
P/W Supervisor Course/Material
114923
5/8/2012
45 ROBOTS INC.
28
114924
5/8/2012
114925
5/8/2012
ALPHA LAUNDRY LTD.
582.78 yes
1,375.32
1,375.32
TeamConnect Subscription - 3 Mos
100.63
100.63
2251
Replace Lamp Mens Ball Field
294.34
294.34
35104
Cell Block Laundry - Mar 21
13.05
99.69
Page 99 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
35205
36054
36159
Cell Block Laundry - Mar 27
Cell Block Laundry - Apr 3
Cell Block Laundry - Apr 10
34.80
26.51
25.33
114926
5/8/2012
4373 0587891
4373 0588238
Goggles, Gloves Snorkel
Calibration Gas for Gas Detector
141.06
994.36
1,135.42
114927
5/8/2012
ALS ENVIRONMENTAL
E879121
E878925
Weekly Analysis - Apr 4
150.64
66.92
217.56
114928
5/8/2012
A.A. AUDIO LAB LIMITED
31080
Mobile Hearing Testing
603.68
603.68
114929
5/8/2012
LVAN444069
LVAN444054
LVAN445755
LVAN447500
LVAN447498
LVAN447496
LVAN447512
S/C Laundry - Apr 16
W/Y Laundry - Apr 30
F/H Laundry - Apr 30
S/C Laundry - Apr 30
41.83
208.12
64.27
41.54
35.09
208.12
41.83
640.80
114930
5/8/2012
IN46767
IN46893
IN46959
Reading Smoke
Vehicle Incident Command Board
Emergency Services Leadership Book
99.68
89.55
79.40
268.63
114931
5/8/2012
AIKENS, JILL
478576
Program Refund
198.00
198.00
114932
5/8/2012
AMELUNXEN, ANNAMARIE
480140
Program Refund
155.80
155.80
114933
5/8/2012
124413
Monitoring DDC Controls - April
462.56
462.56
114934
5/8/2012
May 2012
AD&D Premiums - May
522.54
522.54
114935
5/8/2012
AGAT LABORATORIES
12K97526T
Lube Oil Analysis
221.76
221.76
114936
5/8/2012
ATHLETICA SPORT AND RECREATION
672
633
Consulting Service - Brennan Park
Squamish Field Report - Phase Four
2,688.00
2,147.04
4,835.04
114937
5/8/2012
12-2827-87
12-2827-85
12-2828-86
12-2829-88
1st Quarter Inspection HVAC - Arena
1st Quarter Inspection HVAC - Pool
1st Quarter Maintenance HVAC - M/H
4th Quarter Inspection - Library
835.80
557.20
592.20
465.36
2,450.56
114938
5/8/2012
AMSTERDAM GREENHOUSES & GARDEN CENTRE HO-0157
6,732.60
6,732.60
2012 Basket Plant Material
Page 100 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114939
5/8/2012
4316 Apr 14/12
ADSL Line to Apr 14
114940
5/8/2012
May 4/12
2012 CCC Cert Renewal - S. Bell
114941
5/8/2012
BRABER EQUIPMENT LTD.
686503
Cutting Blades
114942
5/8/2012
TELUS MOBILITY
003898814098
114943
5/8/2012
BOABC
114944
5/8/2012
114945
Invoice Amount
Paid Amount Void
205.59
205.59
60.00
60.00
1,335.96
1,335.96
Mike Mobility Charges to Apr 17
144.43
144.43
Apr 24/12
Membership Dues - A. Jensen
588.00
588.00
BRINKS CANADA LTD.
0662980785
Armoured Car Service - March
549.56
549.56
5/8/2012
BRANDT TRACTOR LTD.
5503679
Fuel Line, Seal
76.59
76.59
114946
5/8/2012
Apr 30/12
757556 Contract Services Deposit
50.00
50.00
114947
5/8/2012
BC CONSERVATION FOUNDATION
540324-001
Wage Top Up - Bear Aware Program
3,714.48
3,714.48
114948
5/8/2012
564173
R/C Operating Permit BP408
44.00
44.00
114949
5/8/2012
BC ONE CALL LIMITED
201103589
Services - Oct to Dec 2011
229.32
229.32
114950
5/8/2012
BARNETT, BRIAN
Apr 19/12
Apr 26/12
Conference Per Diem, Travel Exp
MATI Per Diem, Travel
82.00
164.85
246.85
114951
5/8/2012
7950
8720
8904
8911
S/C Semi Annual Kitchen Inspection
Replaced Bell
Ann Insp Fire Alarm System - Library
RCMP Annual Inspection
383.04
138.88
441.28
828.80
1,792.00
114952
5/8/2012
BCCSA
247
F/F Emergency Scene Course - Mar 18
78.40
78.40
114953
5/8/2012
C.U.P.E. LOCAL 2269
P/P 9/12
Union Dues - P/P 9
4,214.97
4,214.97
114954
5/8/2012
CANADIAN RED CROSS SOCIETY
IN00172019
Course Supplies, First Aid Kit
1,036.00
1,036.00
114955
5/8/2012
18884
19343
Road Base
Road Base
447.97
260.26
708.23
114956
5/8/2012
J002309
J002541
J002603
SCADA - Misc Water
Repair Misc Workshop Lights
Repair Pathway Lights - Quest
1,674.40
1,592.60
145.60
5,328.36
Page 101 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J002700
J002716
J002726
J002746
J002762
J002761
Street Lights
Street Lights
Stawamus Valve Chamber
Street Lights
Replace Ballast Outside Arena
Outside Lights - Swimming Pool
114957
5/8/2012
5004Z-107922
5004P-107918
5004O-107917
5004T-107919
5004N-107916
5004V-107921
5004TT-107920
5004D-107910
5004X-108191
Pavillion Garbage - Apr/Mar
GH F/H Garbage, Cdbd - Apr
VC F/H Garbage - Apr
Upper S/B Portable Toilet - Apr
Nexen Beach Portable Toilet - Apr
A/W Field Portable Toilet - Apr
Smoke Bluffs LPL Port Toilet - Apr
C/F Concession Garbage - Apr
S/C Compost Tote Service - Apr/Mar
114958
5/8/2012
85449-1
Appraisal Services
114959
5/8/2012
4772
4773
4910
4911
114960
5/8/2012
114961
5/8/2012
114962
401.74
547.43
327.60
237.53
234.86
166.60
123.38
141.83
58.33
145.60
145.60
145.60
145.60
190.20
115.92
1,212.06
1,680.00
1,680.00
HSMRS Messaging Services - March
SEP Messaging Service - March
HSMRS Messaging Service - Apr
SEP Messaging Service - April
168.00
184.80
168.00
264.32
785.12
29591488
29904257
29990752
29992105
30042919
30047004
30064297
30073800
30098209
Neck Hanging Lanyards
Supplies
Binders
Supplies
Credit - Badge Holders
Binder Index
Memorex Travel Drives, Wastebasket
Supplies
Mailing Labels
175.30
160.63
30.78
130.87
(67.87)
15.90
96.45
317.63
57.64
917.33
3596
Deputy Chief B. Fulton Uniform
884.80
884.80
5/8/2012
CERTIFIED GENERAL ACCOUNTANTS
90591 2012
80030 2012
60289 2012
CGA Member Dues - M. Collier
CGA Member Dues - J. Greenlees
CGA Member Dues - C. Mathews
987.28
987.28
987.28
2,961.84
114963
5/8/2012
9905717861
RCMP Creamers
37.00
37.00
114964
5/8/2012
1759
Volunteer Lunches
150.81
833.24
Page 102 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
1763
Training Weekend Lunches
682.43
114965
5/8/2012
45208
45628
46433
W/Y Laundry - Mar 22
P/W Laundry - Mar 28
P/W Laundry - Apr 12
24.37
14.25
50.23
88.85
114966
5/8/2012
016050638
016050894
016051374
White Latex Paint
Paint & Supplies
Paint & Paint Supplies
3,974.14
176.83
48.50
4,199.47
114967
5/8/2012
15636
15731
Vinyl Number, Arrow
Signs for Dog Pound
67.20
190.40
257.60
114968
5/8/2012
CHEAL, SARAH
Apr 23/12
Aquafit, Hydro Therapy - Apr 10-21
360.00
360.00
114969
5/8/2012
95918 Mar 22
96269 Apr 26
Boat Supplie
Standard & Metric Wrenches
67.32
156.79
224.11
114970
5/8/2012
COBRA ELECTRIC
46991
Repair Cross Walk Signals
975.08
975.08
114971
5/8/2012
CAIRNS, ROBERT & WHITNEY
102/10 Apr 26
Refund Lot Grading Dep - BP 102/10
1,000.00
1,000.00
114972
5/8/2012
CHANCEY, JENNI
Apr 13/12
Hotel/Travel Expense - AMBC Mtg
317.14
317.14
114973
5/8/2012
W85513
W85580
Service Call - Animal Control Bldg
Gas Permit
182.28
267.33
449.61
114974
5/8/2012
CHAPELLE, SUSAN
114975
5/8/2012
CANADIAN CONSTRUCTION PRODUCTS
2712
High Performance Cold Mix
1,848.00
1,848.00
114976
5/8/2012
112253
112455
112817
Sodium Hypochlorite
Credit - Drum/Pallet Return
Pool Chemicals
2,005.58
(1,293.04)
2,904.28
3,616.82
114977
5/8/2012
730798
Replace Barrel on Zamboni Bay Door
3,237.92
3,237.92
114978
5/8/2012
567
Removed Vandalized Tree
308.00
308.00
114979
5/8/2012
DYNAMIC AQUA-SUPPLY LTD.
00040781
Chest Waders
335.16
335.16
114980
5/8/2012
51039010
Door Window Winder
6.57
6.57
195.00 yes
Page 103 of 297
Cheque # Pay Date
114981 5/8/2012
Vendor Name
DR. RICHARD CUDMORE
114982
5/8/2012
114983
AP Cheque Listing
Invoice # 2012
Description
50.00
50.00
305593
Office Visit
DARBY, DIANNE
Apr 12/12
Replace Zipper in Jacket
35.00
35.00
5/8/2012
DR. JAMES CRANSTON
305567
307550
50.00
50.00
100.00
114984
5/8/2012
4501-108573
Remove CFC from Fridges
739.20
739.20
114985
5/8/2012
E. LEES & ASSOCIATES CONSULTING LTD.
2395
2012 Parks & Recreation Master Plan
28,777.56
28,777.56
114986
5/8/2012
12-0182
Dispatch/Fire CAD Levy to June 30
10,940.00
10,940.00
114987
5/8/2012
ESRI CANADA
90035601
Geocortex Tech Support to Apr 2013
1,120.00
1,120.00
114988
5/8/2012
FIRE COMPANY NO. 1
March 2012
Volunteer Incidents/Training - Mar
3,047.22
3,047.22
114989
5/8/2012
FIRE COMPANY NO. 2
March 2012
Volunteer Incidents/Training - Mar
8,013.06
8,013.06
114990
5/8/2012
FRED SURRIDGE LTD.
595935
Neptune Water Meter
985.42
985.42
114991
5/8/2012
FINNING (CANADA)
960102720
Repair Backhoe Rear Swing Bushings
942.79
942.79
114992
5/8/2012
FIRE SAFETY CANADA
IN124412
Books, Cards, CDs
274.21
274.21
114993
5/8/2012
12417
12419
12418
228577
12435
12449
Business Cards
Business Cards
Window Envelopes
Rite in the Rain Paper
Self Inking Stamps
Chimney Fire Forms
100.80
39.20
648.48
21.77
89.49
129.92
1,029.66
114994
5/8/2012
May 2012
May Premiums
88,264.28
88,264.28
114995
5/8/2012
2566920
Freight
163.60
163.60
114996
5/8/2012
3756098
Satellite Service to Mar 21
46.93
46.93
114997
5/8/2012
3012
3018
3019
3024
New Door-Water Pump Shed by A/C
Service Door Lock - RCMP Bldg
Fit Keys to Fridge/Freezer Door
Padlocks, Keys
471.16
384.83
114.35
384.83
1,355.17
Page 104 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
114998 5/8/2012
Vendor Name
114999
5/8/2012
GLACIER PAINT & WALLCOVERINGS LTD.
115000
5/8/2012
GOODBYE GRAFFITI BURNABY
115001
5/8/2012
GHUMAN, KULWANT
Apr 18/12
Work Boot Allowance
150.00
150.00
115002
5/8/2012
GLENTEL INC.
Apr 1/12
MSAT Phones to Apr 1
316.09
316.09
115003
5/8/2012
G.P. ROLLO & ASSOCIATES LTD.
Apr 12/12
UMBC Consulting Services to Apr 12
4,675.00
4,675.00
115004
5/8/2012
HARRISON HOT SPRINGS HOTEL
May 7/12
Conf #41A7MS - McJannet - May 30/31
363.28
363.28
115005
5/8/2012
FMEP
P/P 9/12
301.50
301.50
115006
5/8/2012
HARRISON, JODIE
Apr 19/12
Invitations
31.52
31.52
115007
5/8/2012
HEINTZMAN, PATRICIA
Apr 24/12
LMLGA Conference Per Diem
195.00
195.00
115008
5/8/2012
142365
Scouring Pads for Graffitti
12.51
12.51
115009
5/8/2012
2092845
4010331
Combo Ladder for EOC
Storage Boxes
144.48
161.01
305.49
115010
5/8/2012
25594
25709
25708
25785
25848
Aspen Fuel
Repair Chain Saw & Blower
Stihl FS 90R Trimmer
Weedeater Repair
Repair Weedeater
2,003.68
340.96
414.34
87.30
69.38
2,915.66
115011
5/8/2012
91919
EFAP Premiums - Apr to June
3,637.98
3,637.98
115012
5/8/2012
IRWIN, GIOIA
110/11 May 1
1,000.00
1,000.00
115013
5/8/2012
INGRAM, JOANNE
SD 332 Apr 23
Reduction of Cash Bond - SD 332
6,070.72
6,070.72
115014
5/8/2012
229177
230821
230820
230962
230964
Transfer Fee
F/F Course - S. Sweeney
F/F Course - S. Barone
F/F Course - S. Reis
F/F Courses - Foote/Kranenburg
50.00
823.50
450.50
678.00
1,356.00
3,365.50
6055
6083
Plumbing Walk Thru - RCMP Bldg
Water System - BP Concession
1537
Ornamental Street Lights
142.80
482.72
339.92
97.42
97.42
228.48 yes
Page 105 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
20030195
F/F I & II Exams
7.50
115015
5/8/2012
JUNG, RENATE
Apr 19/12
Foot Clinic - Apr 19
100.00
100.00
115016
5/8/2012
JESSUP, AMANDA
480333
Program Refund
180.05
180.05
115017
5/8/2012
49523
49524
49596
49600
49597
49598
49670
49599
Dyke Upgrade-Eagle Viewing Area-Mar
Survey-EMBC Flood Prot Proj - Mar
Sq/Cheekeye Sediment Removal - Mar
Mamq Conf Sediment Mgmt - March
Cheekeye/Cheakamus Sediment Mgmt-Mar
Dyke Raising Judd Slough - Mar
Dyke Raising North Yard - Mar
Dyke Raising Eagle Run - Mar
3,444.84
15,679.98
3,430.67
4,176.63
9,634.46
6,905.36
5,146.60
4,165.69
52,584.23
115018
5/8/2012
KAL TIRE
064078226
064078443
064078697
064078966
064078985
064078988
064078989
Replace Damaged Tire
Credit - 64073050 & 64075517
Spare Tire
Tire Repair
Tires & Rims
Tire Change Over
Tire Change Over
115019
5/8/2012
CONIN01873230
115020
5/8/2012
KIRKHAM, ROBERT
115021
5/8/2012
115022
33.60
(134.40)
285.60
50.40
441.06
106.39
106.39
889.04
F/H DI5510 Copy Charges to Mar 23
565.42
565.42
Apr 24/12
Apr 24
Travel Expense - Apr 16
FCM AGM/Mayors Caucus - Per Diems
72.80
455.00
527.80
13716763
13716766
13716767
13716764
R/C C452 Copier Rental to July 31
P/D C452 Copier Rental to July 31
W/Y C452 Copier Rental to July 31
S/C C280 Copier Rental to July 31
1,094.09
1,080.80
1,094.09
532.00
3,800.98
5/8/2012
Apr 19/12
May 3/12
Seniors Keep Well - Apr 10-19
Seniors Keep Well - Apr 23-May 3
588.00
662.50
1,250.50
115023
5/8/2012
LONDON DRUGS
8406545
USB Flash Drive
11.19
11.19
115024
5/8/2012
LORDCO PARTS LTD
820039
824837
465713
826957
827195
12V Relay
Belt
Hub Bearings
Window Handle
Credit - Window Handle
8.00
44.44
420.37
13.48
(13.48)
834.61
Page 106 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
828251
828310
Battery
Batteries
115025
5/8/2012
LEROUX, JOHN
Apr 22/12
Work Safety Glasses
115026
5/8/2012
LIGHTBURN, MERRILY
Apr 23/12
115027
5/8/2012
115028
5/8/2012
115029
160.66
201.14
220.00
220.00
Food Services - Transp Tour
38.28
38.28
9300697379
Adhesive
39.00
39.00
LATITUDE GEOGRAPHICS GROUP LTD.
201200109
Virtual Training
840.00
840.00
5/8/2012
LAVERDIERE, MONICA
May 3/12
Gymnastics - Apr 19, 26
88.00
88.00
115030
5/8/2012
LOOMIS EXPRESS
H25440 010
Freight
179.09
179.09
115031
5/8/2012
LIBOA CONFERENCE 2012
May 1/12
LIBOA Conf Reg Fee - Kristine Day
350.00
350.00
115032
5/8/2012
LEE, TARA
479394
Program Refund
260.00
260.00
115033
5/8/2012
MEGA-TECH
89721
Light Assembly
180.59
180.59
115034
5/8/2012
M.D. CHARLTON CO. LTD.
238899
Uniform Pants
661.81
661.81
115035
5/8/2012
Apr 20/12
R #5000020025000 - HOG Repayment
1,527.49
1,527.49
115036
5/8/2012
MCINTOSH, LISA
Apr 24/12
Babysitting Training - April/May
250.00
250.00
115037
5/8/2012
MORRIS, AMANDA
May 3/12
475.00
475.00
115038
5/8/2012
I0099625
Fence Panel Rental - Apr
19.89
19.89
115039
5/8/2012
MOUNTAIN CRESTS 2006 LTD
3764
3777
Uniform Jackets
Screened T-Shirts, Shells
374.00
2,358.56
2,732.56
115040
5/8/2012
MACDONALD, MELODY
478221
Program Refund
96.00
96.00
115041
5/8/2012
MCINTOSH, CHAD
Apr 30/12
Work Boot Allowance
150.00
150.00
115042
5/8/2012
MCJANNET, SARAH
May 2/12
PIBC Conference Registration
543.20
543.20
115043
5/8/2012
MATHEWS, CHRISTINE
Apr 28/12
Parking Expense - MIA Conference
50.00
50.00
115044
5/8/2012
MORRIS, JOHN
SD 332 Apr 23
Reduction of Cash Deposit - SD 332
6,070.72
6,070.72
Page 107 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115045
5/8/2012
MLW VENTURES LTD.
18/12 May 1
115046
5/8/2012
MILLER, CAROLINE
476300/481443
115047
5/8/2012
NAKED LUNCH
115048
5/8/2012
115049
Invoice Amount
Paid Amount Void
1,000.00
1,000.00
Program Refund
124.30
124.30
003389
Sandwiches, Salads, Fruit
146.92
146.92
NORELCO CRANE SERVICES LTD.
120140
Repair Overhead Crane
1,114.40
1,114.40
5/8/2012
NEOPOST CANADA LTD.
May 4/12
Postage - DPOC A/C #250326
5,600.00
5,600.00
115050
5/8/2012
NESTERS MARKET
92895 Mar 28
92896 Apr 3
92897 Apr 4
92898 Apr 11
92899 Apr 18
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
76.97
63.57
27.56
53.29
75.55
296.94
115051
5/8/2012
96629 Apr 17
96633 Apr 26
Litter Box
Dog Food
13.25
183.57
196.82
115052
5/8/2012
012-0003
BMX1/BMX 2 Lic Renewals/Tech Serv
2,419.80
2,419.80
115053
5/8/2012
13397088
13498100
Cylinder Rent to Mar 30
CO2 Tank Rental to May 14
26.49
116.24
142.73
115054
5/8/2012
PRESSED METAL PRODUCTS LTD
24659
Cap Badges
357.28
357.28
115055
5/8/2012
POTTS, PAM
480336
Program Refund
100.00
100.00
115056
5/8/2012
354702
353347
353349
Tow Bus to Forestry Compound
Tow Bus to Airport
Tow Bus From Airport to Scrap Yard
279.66
279.66
139.83
699.15
115057
5/8/2012
PPE LABS
9968
Repair & Test Parts
77.28
77.28
115058
5/8/2012
PIPELINE MECHANICAL
5655
Mens Room Toilet - Mun Hall
644.00
644.00
115059
5/8/2012
PRIOR, TED
Apr 24/12
195.00
195.00
115060
5/8/2012
PHOENIX ENVIRONMENTAL SERVICES LTD
27344
27343
Waterfront Strategy Consulting
Interfor Waste Mgmt Permit to Mar
1,064.00
1,150.24
2,214.24
115061
5/8/2012
PACIFIC RAFTER & FRAME
165731
Pressure Washing at Compound
134.40
134.40
Page 108 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115062
5/8/2012
PEARSON, SANDRA
Apr 19/12
Refund Utility #5411 Prepayment
33.00
33.00
115063
5/8/2012
PATTERSON, BREANNE
479454
Program Refund
42.00
42.00
115064
5/8/2012
PORTEN, WENDY
13/12
1,000.00
1,000.00
115065
5/8/2012
PITTS, DANIEL
May 4/12
Overpayment - Parking Ticket #7093
5.00
5.00
115066
5/8/2012
P/P 9/12
127,441.82
127,441.82
115067
5/8/2012
27690
27660
Brennan Synthetic Field - Mar
BP Soccer Field Access Rev - Mar
2,914.97
5,220.38
8,135.35
115068
5/8/2012
ROGERS MEDIA INC
172032-1
Pitch In Week Radio Ads
392.00
392.00
115069
5/8/2012
RENTAL NETWORK LTD.
1-059418-02
Pressure Washer - Ex 2012
47.60
47.60
115070
5/8/2012
May 3/12
Bldg Inspections - Apr 23 to May 4
3,019.03
3,019.03
115071
5/8/2012
RAISER, BRYAN
Apr 24/12
195.00
195.00
115072
5/8/2012
May 2012
MSP Premiums - May
13,580.00
13,580.00
115073
5/8/2012
IN64873
IN64937
Akron Turbojet Bails with Pins
F/F Boots
103.31
184.71
288.02
115074
5/8/2012
RONA REVY INC.
1361256
1382806
1383038
1383153
1383151
1384285
1384914
1387812
Plywood
Supplies
Grout for Catch Basin
1x2 Cedar
Plywood
Wood for BP Concession
Wonder Boards
Side Boards
40.15
49.28
16.34
49.86
15.37
102.26
295.01
46.14
614.41
115075
5/8/2012
RAMSAY, KEVIN
May 2/12
BCWWA Conference Per Diem
180.00
180.00
115076
5/8/2012
ROGERS WIRELESS
1073334525
SEP Phones - Apr 5 Billing
77.12
77.12
115077
5/8/2012
RED MACHINE CANADA INC
Apr 24/12
Refund Damage Deposit
4,160.00
4,160.00
115078
5/8/2012
ROBINSON, PAT
73.40 yes
Page 109 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115079
5/8/2012
21123047
Fee for Service Agreement - May
115080
5/8/2012
P/P 9/12
115081
5/8/2012
115082
5/8/2012
115083
5/8/2012
Annual Mtce/Service - Tube Heaters
115084
5/8/2012
SQUAMISH VETERINARY
119909
Monthly Services - Apr
115085
5/8/2012
10212340
115086
5/8/2012
115087
5/8/2012
115088
Invoice Amount
Paid Amount Void
9,138.94
9,138.94
Union Dues - P/P 9
228.17
228.17
390092111
390092113
390222440
Freight
Freight
Freight
203.75
163.99
75.80
443.54
Apr 23/12
Gas Use - April 23 Billing
33,773.13
33,773.13
1,523.20
1,523.20
212.11
212.11
2012 Annual Fees - Solid Waste Serv
62,433.00
62,433.00
MFA 102 Apr 30
MFA Issue No. 102 - B/L 1944 & 1945
86,178.64
86,178.64
MFA 105 Apr 30
MFA Issue No. 105 - B/L 2029 & 2052
206,692.63
206,692.63
5/8/2012
MFA 61 Apr 30
6,375.00
6,375.00
115089
5/8/2012
MFA 72 Apr 30
52,566.66
52,566.66
115090
5/8/2012
MFA 77 Apr 30
222,913.68
222,913.68
115091
5/8/2012
64357407
64780740
Bulk Propane - Greenhouse
F/H Bulk Propane
484.43
902.74
1,387.17
115092
5/8/2012
121024
Discharge/Suction Valves
213.45
213.45
115093
5/8/2012
SQUAMISH CHIEF
SQDI00021910
SQDI00021869
April 19th Edition
April 12th Edition
1,147.72
1,200.70
2,348.42
115094
5/8/2012
SAVE-ON-FOODS
96631 Apr 23
96360 Apr 24
Supplies
Supplies
96.38
28.54
124.92
115095
5/8/2012
SQUAMISH SECURITY
351736
358437
358404
TBird Reservoir Monitoring to Dec 31
Wilson Slough P/S Monitor to June 30
BP Concession Monitoring to June 30
739.20
134.40
84.00
957.60
115096
5/8/2012
98318
Name Bars, Pins
248.64
248.64
Page 110 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115097
5/8/2012
59868
59870
CM59868
Brake Pads
Brake Pads
Credit - Brake Pads
78.36
78.36
(78.36)
78.36
115098
5/8/2012
61711
Freight
141.18
141.18
115099
5/8/2012
SHAW CABLE
8708 Apr 12/12
0848 Apr 16/12
5474 Apr 16/12
5490 Apr 16/12
S/C Internet Service to May 3
R/C Internet Service to May 7
M/H Internet Service to May 7
F/H HD Plus/Internet to May 7
151.14
89.54
100.69
107.46
448.83
115100
5/8/2012
254033
254031
254028
254030
254032
Supplies
Supplies
Supplies
Supplies
Supplies
604.45
337.93
94.88
826.31
393.16
2,256.73
115101
5/8/2012
SOAVE DISTRIBUTING
7071
RCMP Coffee
130.00
130.00
115102
5/8/2012
Apr 3/12
Power Smart Refund
138.67
138.67
115103
5/8/2012
SIGNAL SYSTEMS
IN-22286-01
IN-22285-01
IN-22289-01
Repairs to EOC Power Supply
49.56
54.04
42.00
145.60
115104
5/8/2012
1938
Microphone Cable, Fan
268.80
268.80
115105
5/8/2012
5686
BP Service & Cemetery Bldgs - Mar
99.68
99.68
115106
5/8/2012
SARWAL, JAKE
Apr 10/12
Medical Certificate Reimbursement
40.00
40.00
115107
5/8/2012
SEA TO SKY CAR WASH
0502
0530
Vehicle Washing
Vehicle Washing - Unit 9411
13.44
4.48
17.92
115108
5/8/2012
SCOPAZ, NATALIE
480139
Program Refund
56.00
56.00
115109
5/8/2012
SCHNURR, RICK
70/10
1,000.00
1,000.00
115110
5/8/2012
SANDER, RON
Apr 24/12
195.00
195.00
115111
5/8/2012
SEA 2 SKY SAFETY TRAINING SERVICES
Mar 9/12
OFA Level 1 First Aid - T. Blasak
105.00
105.00
Page 111 of 297
Cheque # Pay Date
115112 5/8/2012
Vendor Name
115113
5/8/2012
115114
115115
AP Cheque Listing
Invoice # 2012
Description
288.12
2,829.37
58.09
96.78
326.58
212.52
250.45
1,503.04
(8.52)
(82.25)
(57.36)
(4.48)
246.40
801-914102
801-914600
801-914837
801-917590
801-919060
801-919100
801-919111
801-919300
801-919298
801-919299
801-919664
801-920103
Oil & Filters
Fire Nozzle
Chain for Excavator
Oil, Plugs
Brake Pads, Rotors
Calipers
Grease, Battery, Battery Charger
Credit - Inv 918756
Core Deposit - Re #919100
Warranty - Re #919060
Credit - Inv 919587
Utility Cart
801-915984
801-915990
801-916143
801-916144
801-916510
801-916441
801-917144
801-917025
801-917411
801-917386
801-917633
801-917567
Shop Supplies
Tube of Box Steel
Screws, Washers
Mini Angle Grinder, Zip Wheel
Shop Supplies
Metal Culvert Coupler
Parts
Shop Supplies
Motor Mount
Parts
Parts
Bolts, Nuts
25.60
9.52
121.40
168.27
5.52
40.31
11.01
4.46
37.44
20.25
18.38
21.00
483.16
5/8/2012
801-917683
801-917945
801-917883
801-918097
801-918714
801-918703
801-918756
801-918989
801-919587
801-919676
801-920156
801-920032
Fire Extinguishers
Tubing
Parts
Bolt Cutters
Parts
Bolts, Washers
Parts
Battery
Spark Plugs
Steel Plate
13.17
166.86
118.65
26.34
70.44
28.66
137.02
28.84
14.87
31.68
71.68
26.41
734.62
5/8/2012
801-920252
801-920596
801-920510
801-921249
Back Up Alarm
Exhaust Parts
Exhaust Parts
Spark Plug
83.65
25.02
20.34
3.02
185.18
Page 112 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-921165
801-921727
Fuel Container
Cutting Oil
115116
5/8/2012
TETRAULT, FLORENCE
Apr 26/12
May 3/12
Winter Bellydancing
115117
5/8/2012
TIM HORTONS
96607 Mar 29-2
96607 Mar 29
96781 Apr 30/12
EOC Exercise Refreshments
EOC Exercise Refreshments
Course Refreshments
115118
5/8/2012
605929
Fertilizer
115119
5/8/2012
95547 Apr 20.
115120
5/8/2012
TRAVEL MEDICINE AND VACCINATION CENTRE
115121
5/8/2012
115122
20.01
33.14
101.00
478.00
579.00
57.85
57.71
41.06
156.62
8,766.35
8,766.35
Sandwiches for SEP Training
213.36
213.36
DS0403
Twinrix/Hepatitis Vaccinations
1,075.00
1,075.00
Apr 27/12
Hotel Room Tax - Feb
5,864.49
5,864.49
5/8/2012
THETHI, MIKE & CHRISTINE
18/11
1,000.00
1,000.00
115123
5/8/2012
UNITED WAY
May 4/12
Employee Donations - P/P 1-9
450.00
450.00
115124
5/8/2012
ULTIMATE PROMOTIONS
149766
Public Works Day T-Shirts
1,446.82
1,446.82
115125
5/8/2012
UNTITLED FILMS LTD.
Apr 25/12
Refund Damage Dep - Manulife Comm
5,000.00
5,000.00
115126
5/8/2012
URBAN LASERWORKS
10
Passport Tags
48.72
48.72
115127
5/8/2012
VAN-KEL IRRIGATION
109549-00
Irrigation Parts
251.75
251.75
115128
5/8/2012
WESTWARD SALES LTD.
54845
54904
Trails Mtce Supplies
Danger Tape
144.36
60.44
204.80
115129
5/8/2012
7522582-01
1775336
1791336
1793013
SCADA Hardware
Fluorescent Lamps for RCMP
Tie Wraps
Zap Straps
23.77
198.52
60.65
205.24
488.18
115130
5/8/2012
IN-161675
IN-162952
Hard Hats, Arm & Leg Bands
Restock Medical Cabinet - A/C
81.31
116.55
197.86
115131
5/8/2012
WURTH CANADA LTD
20664520
Electrical Stock Order
217.02
217.02
Page 113 of 297
Cheque # Pay Date
115132 5/8/2012
Vendor Name
115133
5/8/2012
115134
AP Cheque Listing
Invoice # 2012
Description
May 4/12
WARKENTIN, BRAD
479519
Program Refund
5/8/2012
33831
Uniform Shirts
115135
5/14/2012
BC HYDRO
400001884144
Hydro Use - May 3 Billing
115136
5/14/2012
May 11/12
115137
5/18/2012
GUGINS, JANET M.
115138
5/18/2012
115139
128.00
128.00
55.00
55.00
582.40
582.40
68,165.64
68,165.64
Postage for Processing Tax Notices
5,533.92
5,533.92
May 15/12
May 15
Travel Expense - Jan to May
Conf Expenses - Victoria - May 4-11
161.46
129.59
291.05
INOUYE, RUSSELL J.
May 4/12
Parking Charges - Conf in Van
36.00
36.00
5/18/2012
PAWLUK, CHARLENE
Apr 25
Travel Costs - iCompass Conf
94.30
94.30
115140
5/18/2012
ALPHA LAUNDRY LTD.
37016
37121
RCMP Laundry - Apr 17
RCMP Laundry - Apr 24
9.22
12.30
21.52
115141
5/18/2012
ALS ENVIRONMENTAL
E881563
E883970
66.92
66.92
133.84
115142
5/18/2012
262993
Sports-Can Insurance - Apr
70.00
70.00
115143
5/18/2012
ABELL, ALISON
Apr 28/12
Little Swimmer Diapers for Retail
23.10
23.10
115144
5/18/2012
0031968
Sodium Hypochlorite
1,906.42
1,906.42
115145
5/18/2012
5268 Apr 14/12
9205 Apr 14/12
5218 Apr 14/12
5205 8 May 4/12
S/C Phone Service to Apr 14
Telephone Charges - May 4 Billing
91.88
91.88
91.89
9,893.60
10,169.25
115146
5/18/2012
TELUS MOBILITY
020053013135
Cell Phone Charges to Apr 17
86.11
86.11
115147
5/18/2012
17262
M/H Fridge Repairs
89.60
89.60
115148
5/18/2012
BDO DUNWOODY
87127428
Finalization of 2011 Audit
23,351.59
23,351.59
115149
5/18/2012
BISHOP, CHRIS
May 8/12
Travel Expense - MATI 2012
11.15
11.15
115150
5/18/2012
BC CHILDREN'S HOSPITAL FOUNDATION
May 14/12
Jeans Day Proceeds
316.25
316.25
Page 114 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115151
5/18/2012
BC ONE CALL LIMITED
201203840
Community Service Locates - Jan-Mar
198.24
198.24
115152
5/18/2012
BLACKETT, BEV
May 8/12
S/C Yoga Classes - Feb 3 - May 11
437.50
437.50
115153
5/18/2012
10309
10308
Cross Connection Upgrades - M/H
Plumbing Repairs - SAC Bldg
952.00
420.00
1,372.00
115154
5/18/2012
8927
8930
8928
8920
M/H/Library Guard Patrols - April
Nexen Lands Guard Patrols - Apr
Adv Ctre Guard Patrols - Apr
R/C Guard Patrols - Apr
1,164.24
1,182.72
430.58
1,023.12
3,800.66
115155
5/18/2012
B.Q.R. SYSTEMS LTD.
1751
Install Roof Vent - Sq Pump House
504.00
504.00
115156
5/18/2012
BERGIN, CAROLINE
482561
Program Refund
198.00
198.00
115157
5/18/2012
C.U.P.E. LOCAL 2269
P/P 10/12
Union Dues - P/P 10
4,372.53
4,372.53
115158
5/18/2012
CHEVRON CANADA LTD.
95120809
Cardlock - April
10,705.01
10,705.01
115159
5/18/2012
J002747
J002763
J002771
MSTP Emergency Call Out - Apr 1
McNaughton Park Mosquito Repeller
R/C Watt Stopper Switch/Sensor
190.40
346.70
481.54
1,018.64
115160
5/18/2012
4999-108585
5004Q-109356
5004I-109066
5004F-109767
5004E-109062
5004-109058
5004PUMP-108632
5004PUMP-108633
5004G-109064
5004N-109068
5004D-109061
5004CCC-109835
Curbside Garbage Tote Replacement
W/Y Gbge, Cdbd, Bearbin - May
Landfill Portable Toilet - May
Residential Service - April
Recycling Depots - May/Apr
M/H Gbge, Cdbd, Paper - May/Apr
Hydro Vac - Cleaning Lift Stations
Hydro Vac - Cleaning Lift Stations
KCG Port Toilet, Gbge - May/Apr
Nexen Beach Portable Toilet - May
CF Concession Garbage - May/Apr
WWTP Recycling Tote/Service - May
313.60
429.31
145.60
59,270.70
511.84
497.21
1,568.00
1,568.00
1,450.84
145.60
367.61
95.55
66,363.86
115161
5/18/2012
5004RCMP-109059
5004U-109073
5004V-109074
5004T-109071
5004TT-109072
RCMP Gbg, Cdbd - May/Apr
HF Portable Toilet - May/Apr
A/W Field Portable Toilet - May/Apr
Upper S/B Portable Toilet - May
Smoke Bluffs LPL Port Toilet - May
240.31
546.56
190.40
145.60
145.60
1,458.87
Page 115 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5004VV-109805
BP Fields E & F Port Toilet - May
115162
5/18/2012
9488926206
9490735262
BRM Charges - Mar
BRM Charges - Apr
115163
5/18/2012
30007611
30078531
30089549
30097778
30128938
30151502
30153543
30153542
30161154
30160158
30216115
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Business Card File Cover
Toner Cartridge
Canon Faxphone, Toner Cartridge
Supplies
Supplies
115164
5/18/2012
BASF CANADA INC.
131858732
Zetag
115165
5/18/2012
1765
Training Lunch
115166
5/18/2012
47028
47202
115167
5/18/2012
COMFY'S LAUNDRY
115168
5/18/2012
115169
190.40
3.49
2.61
6.10
183.47
393.13
468.25
195.47
144.12
135.02
24.38
106.23
495.02
137.96
85.38
2,368.43
17,840.67
17,840.67
165.10
165.10
W/Y Shirts, Pants - Apr 18
P/W Shop Coveralls, Wipes - Apr 26
15.58
42.15
57.73
Apr 2012
Library Laundry - Apr
31.92
31.92
7568
UMBC Design Workshop
4,650.24
4,650.24
5/18/2012
15747
Vinyl Names for Hard Hats
28.00
28.00
115170
5/18/2012
CHEAL, SARAH
May 14/12
Aquafit/Hydro Therapy - Apr 23-27
225.00
225.00
115171
5/18/2012
CANADIAN NATIONAL
90541347
90547063
Amble Path Signal Mtce - Mar
Amble Path Signal Mtce - Apr
667.23
667.23
1,334.46
115172
5/18/2012
96644 May 4
N13725059
Paint Supplies
Oil Drain Pans
45.79
100.58
146.37
115173
5/18/2012
CHAPELLE, SUSAN
May 15/12
Travl Expense - LMLGA Conf
28.72
28.72
115174
5/18/2012
115175
5/18/2012
350.00 yes
112571
Supplies for Resale
Page 116 of 297
493.59
493.59
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115176
5/18/2012
PEIRCE, HANNAH
May 3/12
Travel, Supplies Reimbursement
115177
5/18/2012
DAY, KRISTINE
May 15/12
LIBOA Conf Per Diem - June 12-15
115178
5/18/2012
DR. M. ILLINGWORTH
IN47288
Form Fee
115179
5/18/2012
1May2012
Landfill Attendant Services - May
115180
5/18/2012
DR. JAMES CRANSTON
262388
Insurance Form - June 22/11
115181
5/18/2012
4501-109895
4501-109743
4501-109741
4501-109732
4501-109742
Giant Haul Serv - Comm Clean Up
Landfill Tires/Gypsum Board - Apr
Stockpiling - Mar/Apr
Wood Waste Removed/Recycling-May/Apr
Landfill Contract - Apr
115182
5/18/2012
E-CARD ID PRODUCTS LTD.
INV21730
Fargo 44230 Cartridge
115183
5/18/2012
FIRE COMPANY NO. 1
April 2012
115184
5/18/2012
FIRE COMPANY NO. 2
115185
5/18/2012
115186
Invoice Amount
Paid Amount Void
20.41
20.41
140.00
140.00
36.55
36.55
11,648.00
11,648.00
50.00
50.00
224.00
6,621.00
4,174.40
15,804.38
26,558.46
53,382.24
452.11
452.11
Volunteer Incidents/Training - Apr
4,037.88
4,037.88
April 2012
Volunteer Incidents/Training - Apr
6,069.36
6,069.36
130013018
440002187
Annual Crane Inspection
Annual Crane Inspection
285.23
397.60
682.83
5/18/2012
228735
228883
12476
12474
12477
12475
12479
Card Stock, Caligraphy Pen
Poster Paper, Hole Punch
Business Cards
Window Envelopes
Ivory Envelopes
Business Cards
Business Cards
11.82
13.78
117.60
648.48
371.84
117.60
196.00
1,477.12
115187
5/18/2012
GUARDIAN ENGRAVING
237615
Engraved Black Plate
22.40
22.40
115188
5/18/2012
802520
552871
Bearing Replacement
Door Handle Parts
247.17
110.12
357.29
115189
5/18/2012
2602874
Freight
158.11
158.11
115190
5/18/2012
3049
Padlock for Water Meter
48.72
48.72
Page 117 of 297
Cheque # Pay Date
115191 5/18/2012
Vendor Name
GOODWIN STUDIOS
115192
5/18/2012
115193
AP Cheque Listing
Invoice # 2012
Description
252.00
252.00
10500
Magazine Ad in the Spar Tree
0075
0077
Seniors Tea - Apr 20
Barbeque Stan Clarke Park - May 14
268.80
616.00
884.80
5/18/2012
GIRI, PRIA
May 15/12
Expense Reimbursement - May 8-11
123.30
123.30
115194
5/18/2012
41114
Ever-Clean Program - Apr
228.48
228.48
115195
5/18/2012
G.P. ROLLO & ASSOCIATES LTD.
May 7/12
UMBC Consulting Services to May 7
7,029.00
7,029.00
115196
5/18/2012
GOULD, BRIAN
May 11/12
Refund Credit - UB #1261
39.23
39.23
115197
5/18/2012
73671
Stock
659.79
659.79
115198
5/18/2012
HARRIS & COMPANY
Apr 30/12
Professional Services to Apr 25
3,040.73
3,040.73
115199
5/18/2012
FMEP
P/P 10/12
301.50
301.50
115200
5/18/2012
142253
142364
142427
142438
Supplies
Supplies
Supplies
Supplies
51.45
246.33
16.09
75.90
389.77
115201
5/18/2012
HALLIDAY, CRAIG
May 9/12
WDIII Course Per Diem - June 3-8
325.00
325.00
115202
5/18/2012
71612
4071855
4071857
2011455
2071898
1027031
5072104
Water Meter Mounting Supplies
Parts
Parts
Blade for Shill Saw
Parts
Screws
Wrenches, Screwdriver
32.20
24.55
5.22
90.26
117.93
25.19
104.15
399.50
115203
5/18/2012
25665
25978
26041
Fuel Aspen
Weedeater Rolls, Stihl Heads
Air Filter, Spark Plug
333.76
278.32
15.23
627.31
115204
5/18/2012
HOLLY NORTH PRODUCTION SUPPLIES LTD.
93385
Fog Fluid
353.92
353.92
115205
5/18/2012
INBIZ IN SEA TO SKY
L0241
Core Service Review Booklets
184.80
184.80
115206
5/18/2012
232249
FR 153 - Jan 23
638.40
673.59
Page 118 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
233021
CMD 110 Incident Command - Jan 5
35.19
115207
5/18/2012
JAMES HOGGAN & ASSOCIATES INC.
6146
Public Relations Services - Mar
6,089.74
6,089.74
115208
5/18/2012
49179
Fire Flow Modelling - Jan
7,936.19
7,936.19
115209
5/18/2012
KAL TIRE
064079495
064079484
064079545
064079627
Utility Tires
Tire Repair
Remove Winter Tires
Tire Installs
67.60
44.80
123.19
158.93
394.52
115210
5/18/2012
CONIN01901885
CONIN01904230
CONIN01901887
CONIN01901886
CONIN01901883
W/Y C452 Copy Charges to Apr 24
M/H Pro 950 Copy Charges to Apr 26
P/D C452 Copy Charges to Apr 24
CD/Eng C452 Copy Charges to Apr 24
R/C C452 Copy Charges to Apr 24
452.88
452.78
443.09
736.02
467.59
2,552.36
115211
5/18/2012
KOENIG, SANDRA
May 18/12
Reimburse Communications Course Fees
465.00
465.00
115212
5/18/2012
KIRKHAM, ROBERT
May 4/12
Travel Expense - May 3 - Van Mtg
83.20
83.20
115213
5/18/2012
May 9/12
Seniors Keep Well Supplies
47.15
47.15
115214
5/18/2012
LONDON DRUGS
0800032443
Epsom Projector
563.91
563.91
115215
5/18/2012
LIFESAVING SOCIETY
56400
56523
Bronze Cross
First Aid Recert
162.00
56.00
218.00
115216
5/18/2012
LORDCO PARTS LTD
825546
828318
828342
828627
828989
829106
829720
829834
Shop Floor Jack
Fuel Tank & Cap
Batteries
Headlight Alignment Tool
Compartment Light
Supplies for Generator
Switches
Trailer Hitch Parts
1,005.75
111.01
201.14
839.99
27.35
67.02
17.72
41.72
2,311.70
115217
5/18/2012
9300806162
Level 1 First Aid Kits
317.86
317.86
115218
5/18/2012
LAVERDIERE, MONICA
May 15/12
Gymnastics - May 3
64.00
64.00
115219
5/18/2012
LAPIDUS TROPHIES & ENGRAVING
4675
Engraved Plate for Plaque
44.24
44.24
Page 119 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
115220 5/18/2012
Vendor Name
MINISTER OF FINANCE
115221
5/18/2012
MINISTER OF FINANCE
115222
5/18/2012
MEGA-TECH
88964
Top Light Stock Order
115223
5/18/2012
MORRIS, AMANDA
May 15/12
May 15
Gymnastics - Spring Session
Gymnastics - May 1-10
115224
5/18/2012
MULLER, KIM
May 15/12
Expense Reimbursement - May 8-11
115225
5/18/2012
MILLER CAPILANO MAINTENANCE CORP
S13-1030
115226
5/18/2012
M&R ENVIRONMENTAL
115227
5/18/2012
115228
023178 Apr 25
C027696 Sewage Disp/C036347 Permit
123.59
123.59
24.07 yes
410.65
410.65
1,455.30
570.00
2,025.30
85.25
85.25
TCP Course - Mar 27/28
840.00
840.00
00511245
00511545
Used Absorbent Pad Disposal
Credit - Waste Oil, Used Filters
174.66
(28.00)
146.66
MORUM, DR. GUY
306843
309317
50.00
50.00
100.00
5/18/2012
NAKED LUNCH
003398
Sandwiches, Wraps, Salad, Fruit
148.12
148.12
115229
5/18/2012
1053
Confined Space Training - Apr 30
1,120.00
1,120.00
115230
5/18/2012
96637 May 4
Pet Supplies
89.14
89.14
115231
5/18/2012
OREAMUNO, JOSE
May 15/12
Indoor Soccer - Jan/Feb/Mar
121.50
121.50
115232
5/18/2012
3871
CityWide Software User Group Conf
772.80
772.80
115233
5/18/2012
P/P 10/12
149,697.25
149,697.25
115234
5/18/2012
RACE & COMPANY LLP
81785
81784
154.94
154.94
309.88
115235
5/18/2012
27658
Sandman Inn O/S Def Remed - Mar
883.23
883.23
115236
5/18/2012
ROGERS MEDIA INC
151376-4
Radio Ads - April
2,020.48
2,020.48
115237
5/18/2012
TELIPHONE CORP.
619-4 Apr 1/12
619-4 May 1/12
May 1/12
2 FX Lines - Apr 1
2 FX Lines - May 1
Long Distance Charges - April
973.73
995.49
143.19
2,112.41
115238
5/18/2012
May 11/12
Bldg Inspections - May 7-11
1,486.96
1,486.96
Page 120 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115239
5/18/2012
IN65241
IN65383
IN65529
Helmets
Shutoff Handle, Face Shields
O2 Sensor Replacement
368.82
673.14
210.00
1,251.96
115240
5/18/2012
RYAN, RICK
May 15/12
Badminton - Jan to Apr
324.00
324.00
115241
5/18/2012
RONA REVY INC.
1390890
Supplies
57.51
57.51
115242
5/18/2012
RUTH, SARAH
May 16/12
Volleyball - Jan to April
288.00
288.00
115243
5/18/2012
P/P 10/12
Union Dues - P/P 10
221.64
221.64
115244
5/18/2012
SQUAMISH VETERINARY
0119909
Monthly Services - April
108.51
108.51
115245
5/18/2012
61130011
Greenhouse Bulk Propane - Oct/11
646.18
646.18
115246
5/18/2012
SQUAMISH CHIEF
96941 Apr 30
SQDI00022055
SQDI00022105
R/C Chief Subscription
April 26th Edition
May 3rd Edition
44.80
2,418.64
2,418.64
4,882.08
115247
5/18/2012
SAVE-ON-FOODS
95580 Apr 20
96961 Apr 16
95534 May 7
96788 May 10
Volunteer Luncheon Supplies
Fruit Baskets
Snacks for Health & Safety Week
Supplies
85.19
33.56
90.30
47.26
256.31
115248
5/18/2012
May 2012
Youth Services Contract - May
21,026.67
21,026.67
115249
5/18/2012
May 8/12
Refund Balance Barricade Rental
160.00
160.00
115250
5/18/2012
SQUAMISH SECURITY
360129
360127
360128
361072
361074
Library Monitoring to July 31
CP Station Monitoring to July 31
BP LC Out Bldg Monitor to July 31
BP Bunker Battery Replacement
BP LC Out Bldg Battery Replacement
84.00
84.00
84.00
123.20
123.20
498.40
115251
5/18/2012
SHRED-IT BC
9000168520
R/C File Shredding
494.59
494.59
115252
5/18/2012
8331-232321
Window Glass
83.81
83.81
115253
5/18/2012
3021456
3022929
Blackberry Enterprise Server Support
Backup Exec 2012 for Windows
2,637.92
457.26
3,095.18
Page 121 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
115254 5/18/2012
Vendor Name
SQUAMISH MEDICAL CLINIC
115255
5/18/2012
254029
254369
254368
254366
254848
254849
Supplies
Vacuum Filter Bags
Supplies
Supplies
Supplies
Canister Vacuum
355.28
57.88
86.22
351.95
59.07
669.41
1,579.81
115256
5/18/2012
SOAVE DISTRIBUTING
7100
7116
7132
F/H Coffee
W/Y Coffee
W/Y Coffee
153.00
52.00
65.00
270.00
115257
5/18/2012
SHERLOCK, MICHAEL
May 2/12
Art Instruction - April, May, June
462.50
462.50
115258
5/18/2012
5754
5756
5757
5755
M/H Regular Service - Apr
B/P & Cemetery Service - Apr
RCMP Bldg Regular Service - Apr
F/H Regular Service - Apr
84.00
99.68
106.40
84.00
374.08
115259
5/18/2012
8594
Graffiti Removal from Pavillion
313.60
313.60
115260
5/18/2012
SARWAL, JAKE
May 14/12
Reimburse for Medical Certificate
40.00
40.00
115261
5/18/2012
12173
12165
Fuel Tank Repairs
Brake Chamber Tool
2,174.09
114.18
2,288.27
115262
5/18/2012
SONES, ROSANNE
May 15/12
Reimburse for Flowers
50.00
50.00
115263
5/18/2012
0746
Consulting Services - Apr
1,796.29
1,796.29
115264
5/18/2012
STAPLES ADVANTAGE
20947
Guest Chairs
294.52
294.52
115265
5/18/2012
801-915473
801-917443
801-919268
801-920339
801-920347
801-920362
801-921420
801-921902
801-922548
801-922808
R/C Monthly Demurrage - Apr
Gasket
Brooms
Supplies
Air Filters
Stock
Monthly Demurrage - Apr
Shop Tools
Supplies
Fittings
16.50
46.82
57.50
58.80
87.53
320.70
161.00
145.72
269.04
276.84
1,571.06
Page 122 of 297
Invoice Amount
Paid Amount Void
112.50 yes
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-922961
801-923035
Credit - Inv #922548
Swivel Fitting
115266
5/18/2012
801-920357
801-920791
801-920676
801-920546
801-920606
801-922003
801-921971
801-922248
801-922514
801-922863
801-923205
801-923449
Stock
Supplies
Reducer
Brackets
Medical Oxygen Tank Refills
Parts
Electronic Caliper
Hose Clamps
Floor Dry
Quick Link
Supplies
Straight Tubing
115267
5/18/2012
801-923728
801-923664
801-923910
801-923984
801-924326
Parts
Duct Tape
Parts
Parts
Toggle Switch
115268
5/18/2012
TETRAULT, FLORENCE
May 15/12
115269
5/18/2012
TESS PRODUCTIONS
115270
5/18/2012
115271
(32.94)
163.55
62.84
29.11
24.08
12.03
63.28
24.34
63.28
8.27
117.85
1.30
50.71
27.01
484.10
14.32
14.44
5.04
62.38
17.91
114.09
Gymnastics - May
463.00
463.00
524616
Camera Serv Apr 24, May 1 & 15 Mtgs
304.00
304.00
79429267
Cleveland Ave Lease Rent - June
1,232.00
1,232.00
5/18/2012
TALARIS CANADA INC.
50013677
Note Counter
1,842.40
1,842.40
115272
5/18/2012
TANTALUS TONER PLUS
8992
Canon Laser Cartridge
133.24
133.24
115273
5/18/2012
VETSCH, JUDITH
May 15/12
Folk Dancing - April/May
144.00
144.00
115274
5/18/2012
VENTUREWEB DESIGN LTD.
1195
Web Amends to DOS & SEP Sites
336.00
336.00
115275
5/18/2012
WESTWARD SALES LTD.
54933
54949
54992
Visors, Ear Muffs
Nozzles, Fire Hose
Bottled Water
138.17
245.66
63.00
446.83
115276
5/18/2012
167073
Processing 2012 Utility Packages
1,329.95
1,329.95
115277
5/18/2012
IN-163014
Disposable Liner Gloves for Pitch In
126.87
126.87
Page 123 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115278
5/18/2012
MARKS #829
96743-2 Apr 16
96743 May 11
Flashlights
Stallworth Overalls
115279
5/18/2012
WINTERBURN, NELSON
May 15/12
Coffee/Treats-Pat Goode Park Opening
115280
5/18/2012
50146968
Slygt Submersible Pump
115281
5/18/2012
YELLOW PAGES GROUP
12-5915371
S/C - Yellow Pages
115282
5/18/2012
ZANDER, ROD
303727
115283
5/18/2012
115284
5/18/2012
115285
Invoice Amount
Paid Amount Void
51.36
302.37
353.73
50.01
50.01
1,935.36
1,935.36
17.47
17.47
Wash Exterior Windows - Library
195.00
195.00
33802
34021
Helmet Crescents
Shoulder Crests
138.88
930.72
1,069.60
ZEPHYR CAFE
May 9/12
Return Part of Security Deposit
100.00
100.00
6/5/2012
SWEENEY, SEAN
May 29/12
F/F Evaluator Course Per Diem
195.00
195.00
115286
6/5/2012
POLOWICH, EDWARD H.
May 1/12
Medical Fee for Drivers Class 3
75.00
75.00
115287
6/5/2012
INOUYE, RUSSELL J.
May 31/12
Medical for Drivers License
75.00
75.00
115288
6/5/2012
FULTON, R.W.
May 29/12
Chiefs Conf Per Diem - June 4-6
195.00
195.00
115289
6/5/2012
CHADWICK, JULIANA
May 24/12
May 28/12
P/W Day Refreshments, Stickers
295.92
13.93
309.85
115290
6/5/2012
MURRAY, TERRY
May 29/12
Fridge for Mtg Room, Milk & Cream
140.30
140.30
115291
6/5/2012
702217 BC LTD.
May 24/12
Damage Claim
376.32
376.32
115292
6/5/2012
115293
6/5/2012
ALS ENVIRONMENTAL
E886919
E889805
Weekly Analysis - May 3
150.64
158.48
309.12
115294
6/5/2012
LVAN450997
LVAN451012
LVAN454421
LVAN454433
LVAN454419
R/C Uniform Service - May 14
S/C Laundry - May 14
W/Y Laundry - May 28
S/C Laundry - May 28
Library Laundry - May 28
109.39
41.83
41.54
41.83
35.09
269.68
14,225.31 yes
Page 124 of 297
Cheque # Pay Date
115295 6/5/2012
Vendor Name
ALPHA TENT & AWNING LTD.
115296
6/5/2012
115297
AP Cheque Listing
Invoice # 2012
Description
15270
10 x 15 Pop Up Tent
124421
Monitoring DDC Controls - May
6/5/2012
A2Z ARENA PRODUCTS LTD.
905
115298
6/5/2012
ABBOTT, HOWARD & GAIL
115299
6/5/2012
115300
1,428.00
1,428.00
462.56
462.56
Rubber Flooring
1,892.80
1,892.80
116/11
1,000.00
1,000.00
June 2012
AD&D Premiums - June
504.45
504.45
6/5/2012
12-2807-127
RCMP Mech Mtce Serv Agr - 4th Qtr
1,994.60
1,994.60
115301
6/5/2012
BCR PROPERTIES LTD
INV12424
CN E2318 Water P/L Mile 39 - 2012
560.00
560.00
115302
6/5/2012
4753 May 1/12
9205 May 14/12
5268 May 14/12
5218 May 14/12
E-Comm Emergency Phone to May 1
S/C Telephone Charges to May 14
1,380.70
91.07
91.07
91.07
1,653.91
115303
6/5/2012
BC TRANSIT
312865
312765
0312876C
412865
412765
Conventional Transit - Mar
Para Transit Service - Mar
Credit - Squamish/Whistler Commuter
Conventional Transit - Apr
Para Transit Service - Apr
72,592.00
8,326.00
(37,012.00)
73,022.00
8,119.00
115304
6/5/2012
TELUS MOBILITY
055720071108
020053013136
SEP Pager Service to Apr 30
Cell Phone Charges to May 17
115305
6/5/2012
BOABC
2682 Jan 19/12
BOABC Membership Dues - R. Mathews
115306
6/5/2012
115307
6/5/2012
BRANDT TRACTOR LTD.
5503246
5503381
5503911
5504325
5504398
Parts for Excavator
Parts for Grader
Parts
115308
6/5/2012
9935750412
Land Title Searches - April
115309
6/5/2012
BELL MOBILITY
May 17/12
Blackberry Service to May 17
115310
6/5/2012
B.B.R CONTRACTING LTD.
2012-257 REV
Misc Labour - Planning/Eng Depts
125,047.00
68.10
86.13
154.23
448.00
448.00
750.40 yes
Page 125 of 297
1,561.48
(906.32)
1,690.08
140.27
(1,437.32)
1,048.19
99.68
99.68
5,285.08
5,285.08
533.12
2,061.92
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
2012-256 REV
Misc Labour - Planning/Eng Depts
1,528.80
115311
6/5/2012
BCT FENCING
379575
379576
379582
Repair & Install Fencing
Re-Align Gate at W/Y
New Side Mangate for RCMP Station
2,380.00
470.40
1,254.40
4,104.80
115312
6/5/2012
BLACKCOMB HELICOPTERS LP
17885
Helicopter Training - May 5 & 6
4,763.92
4,763.92
115313
6/5/2012
BATTERY WORLD CORP.
7477
Batteries
904.96
904.96
115314
6/5/2012
BCF CONTRACTING
019-12
020-12
022-12
Fabricate/Install Trash Gate S/B
Repair to Boom - Tiger Mower
Hole Punch Mower Ears
380.80
238.00
50.40
669.20
115315
6/5/2012
BALLARD, SHERRY
23405
Program Refund
45.00
45.00
115316
6/5/2012
C.U.P.E. LOCAL 2269
P/P 11/12
Union Dues - P/P 11
4,156.44
4,156.44
115317
6/5/2012
19501
19510
19658
Clear Gravel
Clear Crush
Clear Crush
137.20
404.19
216.16
757.55
115318
6/5/2012
J002592
J002770
J002799
Drainage - SCADA
Street Lights
Replace Broken Receptacle - M/H
218.40
646.70
76.90
942.00
115319
6/5/2012
5004P-109070
5004O-109069
5004H-109065
5004K-109067
5004X-109357
5004C-109916
5004Y-109888
5004CC-109917
G/H F/H Garbage, Cdbd - May
V/C F/H Garbage - May/Apr
Library Garbage, Paper - May/Apr
R/C Gbge,Cdbd,Paper,Comp - May/Apr
S/C Compost, Recycle - May/Apr
WWTP Gbge, Biosolids - May/Apr
Turf Blend
WWTP Tipping Fee-WCF Biosolids-Apr
141.83
58.33
139.22
473.18
99.68
3,965.43
618.24
20,822.03
26,317.94
115320
6/5/2012
30170731
30176766
30231857
30234374
30255117
30252603
30252842
30285824
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Classic Crest Paper
Supplies
126.57
518.10
89.01
182.82
94.81
418.75
635.26
87.25
2,800.91
Page 126 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
30282123
30290893
Supplies
Supplies
337.80
310.54
115321
6/5/2012
3797
3798
Animal Control Pants & Shirts
B/L Pants & Shirts
461.44
618.24
1,079.68
115322
6/5/2012
CHAIRLINES
120560
Task Chair
357.28
357.28
115323
6/5/2012
CONSOLIDATED ENVIROWASTE IND. INC.
50927
50947
Bulk Pro-Mix Topsoil
Bulk Trio Blend Turf Soil
1,275.68
1,187.20
2,462.88
115324
6/5/2012
9905826007
RCMP Creamers - Apr
37.00
37.00
115325
6/5/2012
1771
1773
F/D Training Lunches - May 5 & 6
F/D Training Lunch - May 13
449.90
198.12
648.02
115326
6/5/2012
COMFY'S LAUNDRY
M/H April
M/H Laundry - Apr
31.92
31.92
115327
6/5/2012
COLLIER, MARCIA
May 24/12
BC Ferry Cost May 15 - LGMA Conf
67.40
67.40
115328
6/5/2012
016051134
016051700
016051989
016052105
016052104
Orange Spray Paint
Spray Gun
Primer Latex Exterior/Satin Clear
Paint Supplies
Paint & Supplies - Bus Stop Mtce
77.15
207.20
103.61
31.89
159.96
579.81
115329
6/5/2012
15830
15877
Trail Signs
Banner and Banner Stand
564.48
378.00
942.48
115330
6/5/2012
CANADIAN NATIONAL
90541348
Woodfibre Ferry Rd - Cert 1031
2,400.00
2,400.00
115331
6/5/2012
N13725128
N13725140
Programmable Coffee Maker
Keys Cut
147.83
33.49
181.32
115332
6/5/2012
CN NON-FREIGHT
9500102574
9500102501
9500102497
9500102481
9500102860
9500102503
9500102566
9500102486
SQ-CN-E1888-01 - Mile 44
SQ-CN-E1884-01 - Mile 42.9
SQ-CN-E1698-01 - Mile 41.3
SQ-CN-E0909-01 - Mile 38.77
SQ-CN-E2109-01 - Mile 39
SQ-CN-E1885-01 - Mile 42.9
SQ-CN-E1038-01 - Mile 37.8
SQ-CN-E1077-01 - Mile 42.45
1,120.00
1,120.00
1,120.00
560.00
560.00
1,120.00
560.00
560.00
6,720.00
Page 127 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
115333 6/5/2012
Vendor Name
CULLEN, MELISSA
115334
6/5/2012
115335
6/5/2012
COUNTRY BLEND
115336
6/5/2012
CHAPLIN, ELIZABETH
484732
Program Refund
175.00
175.00
115337
6/5/2012
571
Remove Danger Trees
896.00
896.00
115338
6/5/2012
DAN MCRAE
157959 - 1
157959 - 2
UBC Strategic Planning Course
UBC Strategic Planning Course
392.00
392.00
784.00
115339
6/5/2012
ELLIOTT, RONALD & MARIE
2565 May 24
Refund Credit UB #2565
435.61
435.61
115340
6/5/2012
EMERALD CHAIR MEDIA
2012-19
Custom Tee
22.40
22.40
115341
6/5/2012
May 31/12
Membership - T.Kranenburg/A.Foote
120.00
120.00
115342
6/5/2012
440002179
Annual Crane Inspection Cert
397.60
397.60
115343
6/5/2012
FIELDS, NINA
June 1/12
Contractor Fees - May 19 & 26
488.60
488.60
115344
6/5/2012
GARIBALDI NURSERIES
266818
Garden Supplies
47.13
47.13
115345
6/5/2012
June 2012
Premiums - June
85,327.23
85,327.23
115346
6/5/2012
GUARDIAN ENGRAVING
237619
Engraved Plaque
19.60
19.60
115347
6/5/2012
802793
553002
Replace Fuel Level Sending Unit
Coolant Reservoir
417.94
99.23
517.17
115348
6/5/2012
2634517
Freight
30.82
30.82
115349
6/5/2012
GREATER VANCOUVER REGIONAL DISTRICT
RM070-12
Collective Bargaining Serv - IAFF
3,680.00
3,680.00
115350
6/5/2012
3822615
Satellite Service to Apr 21
46.93
46.93
115351
6/5/2012
GREATER VANCOUVER FIRE CHIEFS ASSOC
May 14/12
2012 Membership Fees
250.00
250.00
115352
6/5/2012
2998
3066
3077
Padlocks
Service Glass Gate at Front Desk
Service SAC Bldg W/R Door
130.70
86.18
81.20
730.28
479358
Program Refund
12-2244
Consulting Services - Loggers Lane
40.00
40.00
1,176.00
1,176.00
1,800.00 yes
Page 128 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
3065
3083
3089
Fit Keys to Payroll File Cabinet
Kick Down Door Stop - Library
Parts for New Gate
79.18
32.31
320.71
115353
6/5/2012
GLENDAY, LINDA
May 29/12
Reimburse Consulting Services Paid
150.00
150.00
115354
6/5/2012
GLENTEL INC.
May 1/12
MSAT Phones to May 1
196.08
196.08
115355
6/5/2012
FMEP
P/P 11/12
FMEP Case #92042
301.50
301.50
115356
6/5/2012
142507
142524
142573
142437
142463
142612
142668
Garden Spades, Brooms
Corn Brooms
Supplies
Paint
Batteries
Supplies
Supplies
371.68
80.44
88.38
598.08
90.62
46.22
56.49
1,331.91
115357
6/5/2012
HALLIDAY, CRAIG
May 24/12
Parking Fees at UBC WDIII Course
47.04
47.04
115358
6/5/2012
9028895
6072445
1072617
4014581
4014601
3014719
2072979
8022267
8110269
Plumbing for Trailer
Supplies
Locking Hasp
Shelf Brackets
Coat Hooks
Wood for Shelf
Parts
Batteries
Flowers for Dog Pound
41.64
17.45
7.04
10.62
21.04
4.64
17.92
14.55
152.60
287.50
115359
6/5/2012
HOWE SOUND TAXI
DoS032012
Taxi - EOC Exercise - Mar 29
137.30
137.30
115360
6/5/2012
25873
26191
26283
26347
Asphalt Cutting Blades
Equipment Repairs
Repair Lawn Mower & Weedeater
Stihl Line
335.89
168.94
238.84
88.20
831.87
115361
6/5/2012
71826H
Lens Assembly
106.47
106.47
115362
6/5/2012
HANCOX, LORI JACQUELINE
4180
Camping Fee Refund
37.80
37.80
115363
6/5/2012
HOSKIN, TIM
May 22/12
MATI Travel and Misc Expenses
119.85
119.85
Page 129 of 297
Cheque # Pay Date
115364 6/5/2012
Vendor Name
115365
6/5/2012
115366
AP Cheque Listing
Invoice # 2012
Description
57.68
158.48
100.80
146780
147629
Address Sign - Hendrickson Field
Load Rating Signs (Bridge)
INFORM ARTS
May 2012
Minute Taking Services - May
224.00
224.00
6/5/2012
233541
20030606
CCR102 Course Fees - K. Day
First Responder Course
427.40
84.00
511.40
115367
6/5/2012
DR. JIM JAMIESON
IN282370
OFA Form
37.50
37.50
115368
6/5/2012
JAMES R. CRAVEN AND ASSOCIATES
2012-#92
Consulting Fees - CAO Search
5,238.50
5,238.50
115369
6/5/2012
JANSEN, MICHELLE
May 28/12
Workboot Allowance
145.58
145.58
115370
6/5/2012
JAMES HOGGAN & ASSOCIATES INC.
6125
Public Relations - Jan 1 to Feb 29
9,853.20
9,853.20
115371
6/5/2012
JET CANNON
785
Repair Labour - S/C Dishwasher
336.00
336.00
115372
6/5/2012
JENSEN, AMANDA
May 15/12
Parking Fees - BOABC Conf
50.00
50.00
115373
6/5/2012
49769
River Level/Rain Gauge - Mar
30.80
30.80
115374
6/5/2012
KAL TIRE
064079697
064080041
Tire Repair
Tire Changeover
56.50
106.39
162.89
115375
6/5/2012
KRANENBURG, TREVOR
May 29/12
EVT Course Per Diem - May 30 - Jun 2
260.00
260.00
115376
6/5/2012
CONIN01901882
S/C C280 Copier Charges to Apr 24
198.35
198.35
115377
6/5/2012
May 30/12
Fitness Classes - May 22 - 31
612.50
612.50
115378
6/5/2012
KARWATSKI, SERENA
May 29/12
Hip Hop Dance - May-June
409.50
409.50
115379
6/5/2012
LONDON DRUGS
0800031379
8406677
Repair SEP Camera Lens
Photo Finishing
167.78
17.86
185.64
115380
6/5/2012
DR. A. LAM
IN281159
IN282871
OFA Form
OFA Form
37.50
37.50
75.00
115381
6/5/2012
LORDCO PARTS LTD
468101
468349
468329
829452
Tie Rod End
Tie Rod End
Tie Rod End
Credit - Tie Rod End
98.03
164.57
153.65
(153.65)
590.34
Page 130 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
468350
468370
468479
829745
829958
468832
830094
831279
Belt Tensioner
Idler Pulley
Parts
Credit - Idler Pulley
Battery
Ball Joints
Credit - U-Joint, Ball Joints
Wiper Blades, LED Lights
115382
6/5/2012
LORDCO PARTS LTD
468505
468508
829978
468844
830096
Idler Pulley
Idler Pulley
Belt
Parts
U-Joint
115383
6/5/2012
LIGHTBURN, MERRILY
May 15/12
115384
6/5/2012
115385
6/5/2012
115386
162.31
25.10
51.70
(111.24)
98.60
285.41
(315.03)
130.89
30.08
25.10
20.98
84.17
75.19
235.52
Reimburse EOC Exercise Expense
128.78
128.78
301286
Parking Curbs, Pins, Frame, Grate
740.81
740.81
9300815191
Cabinets for Shop Supplies
980.43
980.43
6/5/2012
LEON LEBENISTE
0317
Design Concept Services
2,157.23
2,157.23
115387
6/5/2012
LIDSTONE & COMPANY
3220
3221
3222
3149
619.98
729.90
145.60
1,070.94
2,566.42
115388
6/5/2012
LAVERDIERE, MONICA
May 30/12
Intermediate Gymnastics - May 24
64.00
64.00
115389
6/5/2012
LOOMIS EXPRESS
H25440 011
Freight
107.09
107.09
115390
6/5/2012
609072
571.20
571.20
115391
6/5/2012
DA0003731694
Tires
817.02
817.02
115392
6/5/2012
MURDY & MCALLISTER
March 2012
Professional Services - March
22,402.71
22,402.71
115393
6/5/2012
MORRIS, AMANDA
May 30/12
May 30
Gymnastics Badges
Gymnastics - May 15-23
51.75
345.00
396.75
115394
6/5/2012
I0101427
Fence Panel Rental - May
20.56
20.56
Page 131 of 297
Cheque # Pay Date
115395 6/5/2012
Vendor Name
MORUM, DR. GUY
115396
6/5/2012
115397
AP Cheque Listing
Invoice # 2012
Description
311379
MARTIN, KIMBERLY
May 29/12
Dodgeball - Jan, Feb, Mar, Apr
6/5/2012
MAINROAD MAINTENANCE PRODUCTS
AR07077
Cold Mix Asphalt
115398
6/5/2012
MERIBAH HOLDINGS LTD.
DP308 May 30
DP308 Cornerstones - Deposit Refund
115399
6/5/2012
NESTERS MARKET
92900 Apr 27
92909 May 16
92910 May 23
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
115400
6/5/2012
NORRIS MARTIN
95929 May 4
115401
6/5/2012
115402
6/5/2012
115403
50.00
50.00
135.00
135.00
1,821.76
1,821.76
12,527.22
12,527.22
34.76
93.01
66.37
194.14
Banner Ad
330.40
330.40
7371
Wheel Alignment
100.74
100.74
012-0004
IT Services to May 31
420.00
420.00
6/5/2012
PUROLATOR INC.
416371174
416405618
Freight
Freight
31.48
24.86
56.34
115404
6/5/2012
May 30/12
A/C Petty Cash to May 30
100.26
100.26
115405
6/5/2012
PANAGO PIZZA PLACE
97181 May 22
Pizza, Salads
109.96
109.96
115406
6/5/2012
13541905
13583288
Carbon Dioxide
Cylinder Rental to Apr 27
478.05
22.59
500.64
115407
6/5/2012
May 22/12
Admin Petty Cash to May 22
153.55
153.55
115408
6/5/2012
POPE, TODD
May 25/12
BCRPA Conf/Prog Mtg Travel Exp
365.00
365.00
115409
6/5/2012
PACIFIC WEST SYSTEMS SUPPLY LTD.
S52325
Concrete Filled Pallets
1,489.29
1,489.29
115410
6/5/2012
27380
Preliminary Site Investigation
2,256.74
2,256.74
115411
6/5/2012
May 11/12
S/C Petty Cash to May 11
70.79
70.79
115412
6/5/2012
P/P 11/12
111,078.37
111,078.37
115413
6/5/2012
27854
27853
Govt Rd S/S Trunk II - Apr
BP Soccer Field Access/Parking-Apr
2,298.02
7,012.10
9,310.12
Page 132 of 297
Cheque # Pay Date
115414 6/5/2012
Vendor Name
ROGERS MEDIA INC
115415
6/5/2012
115416
AP Cheque Listing
Invoice # 2012
Description
151383-4
Web Button - April
ROSS, LORRAINE
11576 Feb 24
Refund Spay - A/C 11576
6/5/2012
298163
RCMP Bldg Elevator Mtce - May
115417
6/5/2012
June 2012
MSP Premiums - June
115418
6/5/2012
RONA REVY INC.
1390573
1390581
1390667
1393438
1395115
1395036
1395440
1396293
1397298
1397182
1397372
1397325
115419
6/5/2012
RONA REVY INC.
115420
6/5/2012
115421
56.00
56.00
25.00
25.00
182.02
182.02
13,388.00
13,388.00
Spray Paint
Supplies to Set Parking Bumpers
Patch & Plug
Tarps
Gypsum Board
Parking Bumpers
Supplies
Brush Set, Rust Paint
Plywood
Supplies
Lumber
Ladder Extension
16.67
56.87
44.79
105.52
53.76
386.09
74.04
42.25
54.32
86.90
106.71
250.88
1,278.80
1397495
1398098
1398403
1398203
Hooks, Lumber
Lawn Basin
Saw Blade For Compound Saw
Yellow Marking Paint
60.61
113.21
110.88
19.08
303.78
RAMSAY, KEVIN
June 1/12
LGMA Per Diem, Ferry Cost
208.20
208.20
6/5/2012
ROGERS WIRELESS
1086097327
SEP Laptop Service - May 5 Billing
78.66
78.66
115422
6/5/2012
RUSH, CHERYL & PETER
May 29/12
Property Tax Refund
358.03
358.03
115423
6/5/2012
RENSING, FRANK
May 29/12
Lens for Firefighter Mask
160.00
160.00
115424
6/5/2012
21123169
Fee for Service - June
9,138.94
9,138.94
115425
6/5/2012
P/P 11/12
Union Dues - P/P 11
223.14
223.14
115426
6/5/2012
390192852
Freight
221.33
221.33
115427
6/5/2012
May 18/12
Gas Use - May 18 Billing
8,619.54
8,619.54
115428
6/5/2012
W/Y Motor Replacement
757.12
757.12
Page 133 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115429
6/5/2012
121599
Caps for CL2 Analyzers
115430
6/5/2012
SQUAMISH CHIEF
SDI00022216
May 24th Edition
115431
6/5/2012
SAVE-ON-FOODS
96584 May 14
96638 May 14
96639 May 22
96795 May 23 3
96795 May 23
96795 May 23 2
96796 May 24
96962 May 31
96799 May 31
Kleenex
Supplies
Supplies
P/W Day Supplies
P/W Day Supplies
P/W Day Supplies
Hot Dog Buns
Fruit Baskets
Milk & Cream
115432
6/5/2012
SQUAMISH SECURITY
361073
361267
115433
6/5/2012
115434
6/5/2012
115435
Invoice Amount
Paid Amount Void
588.00
588.00
1,681.75
1,681.75
15.66
40.80
29.68
13.11
25.96
69.93
7.96
33.56
23.31
259.97
B/P Concession Phone Line Repairs
ESB Camera Services
106.40
319.20
425.60
122603
60116
60125
60162
Repair Transmission Problem
Door Check Assembly
Spark Plugs
Door Window
383.15
91.28
47.15
192.05
713.63
62138
Freight
191.50
191.50
6/5/2012
SHAW CABLE
8708 May 12/12
0848 May 16/12
S/C Digital H/S HD Plus to June 3
R/C Internet Service to June 7
151.14
89.54
240.68
115436
6/5/2012
254367
255420
255417
Degradable Black Bags
Supplies
Supplies
302.94
163.56
548.00
1,014.50
115437
6/5/2012
SUPER SAVE FUELS
58097
Diesel Fuel-B/P W/R Hot Water Heater
629.00
629.00
115438
6/5/2012
SNAP-ON-TOOLS
03261211243
Security Kit
148.12
148.12
115439
6/5/2012
SOAVE DISTRIBUTING
7120
7158
7231
7233
Coffee Filters
W/Y Coffee
M/H Coffee - May 31
SFR Coffee
18.59
270.00
50.50
129.00
468.09
115440
6/5/2012
SIGNAL SYSTEMS
IN-22057-01
SEP Batteries
292.59
292.59
Page 134 of 297
Cheque # Pay Date
115441 6/5/2012
Vendor Name
115442
6/5/2012
115443
AP Cheque Listing
Invoice # 2012
Description
67.76
67.76
5753
B/P Regular Service - Apr
May 29/12
Travel/Misc Expense Reimbursement
35.18
35.18
6/5/2012
SCHWAB, D.
4405 May 30
Refund Credit - UB # 4405
39.23
39.23
115444
6/5/2012
801-920352
801-920351
801-921077
801-921222
801-923339
801-923873
801-924551
801-924991
801-924872
801-925096
801-925099
801-925164
Air Filter
Filter Kit
Helium
Credit - Re 920351
Welding Cable, Switch
Supplies - Grate for Culvert S/B
Dump Box Latches
Calipers
Painting Supplies
Core Deposit - Re 924991
Credit - Re 924872
Credit - Re 924551
17.24
34.88
83.38
(34.88)
71.67
136.26
300.12
129.35
548.52
(51.41)
(487.64)
(26.87)
720.62
115445
6/5/2012
801-921419
801-923701
801-924170
801-924585
801-924580
801-924618
801-924896
801-924871
801-925104
801-925398
801-925397
801-925522
R/C Monthly Demurrage - Apr
Zap Straps
Supplies - S/B Culvert
Air Filter
Welding Supplies
Flat Bar, Spray Paint
Lights
Gloves
Batteries
Switch
Toggle Switch
Lights for Tractor
16.50
17.45
25.80
35.45
37.21
41.74
3.25
45.01
11.70
34.10
17.79
34.36
320.36
115446
6/5/2012
801-925819
801-926380
801-926418
801-926721
801-926708
801-926928
801-927176
801-927411
801-927313
801-927653
801-927853
Valve Handle
Floor Dry
Aluminum Tubing
Floor Dry
Lights for Tractor
Mower Parts
Mower Parts
Belt
Hydraulic Hose
Wire Rolls
Filters
33.45
21.48
4.12
42.96
17.74
54.07
24.52
53.55
27.48
48.91
66.28
394.56
Page 135 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115447
6/5/2012
TETRAULT, FLORENCE
May 30/12
Gymnastics - May 16 - 24
115448
6/5/2012
TEMPLE CONSULTING GROUP LTD.
15677
115449
6/5/2012
TOOM, MEG
115450
6/5/2012
115451
Invoice Amount
Paid Amount Void
231.50
231.50
Meter Reading - Neptune System
2,352.00
2,352.00
2 - May 19/12
May 29/12
May 29
Bear & Cougar Education to May 12
Bear Aware Travel - Apr 11-27
Bear Aware Travel - May 4-29
2,786.16
135.20
120.64
3,042.00
TAPP, KAREN
May 22/12
May 24/12
R/C All Staff Mtg Refreshments
Sewing Repair for Foam Block
67.77
16.80
84.57
6/5/2012
DOS2012
March 2012
2012 Tourism Squamish Membership
Hotel Room Tax - March
56.00
10,039.28
10,095.28
115452
6/5/2012
TRIPLE FIVE QUALITY WOOD INC.
431
Bark Mulch
2,038.40
2,038.40
115453
6/5/2012
THANDI, JOGINDER
2661 May 24
764.39
764.39
115454
6/5/2012
TOOR, GURSEWAK/BACHAN
92041 May 29
505.00
505.00
115455
6/5/2012
UNITED WAY
May 31/12
100.00
100.00
115456
6/5/2012
287035
Door Flap and Nozzles
37.15
37.15
115457
6/5/2012
WESTWARD SALES LTD.
55022
55053
55038
55104
Safety Gear
Safety Supplies
Safety Supplies
Ear Muffs
41.05
93.64
86.91
134.04
355.64
115458
6/5/2012
1578867
Pump Station Supplies - Nov/11
56.39
56.39
115459
6/5/2012
IN-162700
Gloves, Ear Plugs
67.04
67.04
115460
6/5/2012
WEST COAST MACHINERY LTD.
53072
Air Compressor Service Kit
324.23
324.23
115461
6/5/2012
WALTON APPRAISALS LTD.
12-51045
12-51108
Appraisal Services
Appraisal Services
560.00
560.00
1,120.00
115462
6/5/2012
WALL 2 WALL
1323-2012W
Windsor Blue Track & E-Cap
212.80
212.80
115463
6/5/2012
May 31/12
128.00
128.00
Page 136 of 297
Cheque # Pay Date
115464 6/5/2012
Vendor Name
WEILAND, CLAUDIA
115465
6/5/2012
115466
AP Cheque Listing
Invoice # 2012
Description
482253
Program Refund
YELLOW PAGES GROUP
12-6020960
S/C - Yellow Pages
6/5/2012
ZANDER, ROD
303728
115467
6/12/2012
COYNE, KIM
115468
6/12/2012
115469
116.20
116.20
17.47
17.47
Wash Exterior Windows - M/H
130.00
130.00
486181
Program Refund
158.00
158.00
147226
Library - Signs & Symbols
174.50
174.50
6/15/2012
615610 BC LTD
June 12/12
DP 298 - Final Acceptance Release
12,279.05
12,279.05
115470
6/15/2012
2298
2308
2320
Reset Breakers at Ball Field
Repair Pot Light - Library
Hang Flower Baskets
109.20
157.06
1,680.00
1,946.26
115471
6/15/2012
5205 8 Jun 4/12
Telephone Charges - June 4 Billing
10,055.79
10,055.79
115472
6/15/2012
BC HYDRO
400001900479
Hydro Use - June 4 Billing
67,847.36
67,847.36
115473
6/15/2012
BETTER COMPUTING
17177
Computer Systems & Monitors
14,532.00
14,532.00
115474
6/15/2012
95920 Mar 29
March 29 EOC Exercise Lunch
941.07
941.07
115475
6/15/2012
COUNTRY BLEND
May 31/12
S/C Concerts - June 18 & 19
1,800.00
1,800.00
115476
6/19/2012
CHADWICK, E. WAYNE
June 1/12
Work Boot Allowance
150.00
150.00
115477
6/19/2012
SWEENEY, SEAN
June 4/12
Course Accomm - May 31, June 1
317.58
317.58
115478
6/19/2012
FULTON, R.W.
June 11/12
June 8/12
Prints of Photos for Fire Inv
BC Fire Chiefs Conf Accommodation
18.48
394.14
412.62
115479
6/19/2012
DOCKTER, EDWARD A.
June 12/12
Repl Battery for Nokia Cell Phone
27.99
27.99
115480
6/19/2012
AMERICAN WATER WORKS ASSOCIATION
7000477576
Membership Dues to June 30/13
170.00
170.00
115481
6/19/2012
ALPHA LAUNDRY LTD.
38001
Cell Block Laundry - May 1
27.26
27.26
115482
6/19/2012
ALS ENVIRONMENTAL
E891129
66.92
66.92
115483
6/19/2012
LVAN454416
LVAN457918
R/C Uniform Service - May 28
S/C Laundry - June 11
109.39
41.83
260.61
Page 137 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
LVAN457903
R/C Laundry - June 11
109.39
115484
6/19/2012
ACORN, LINDA
482255
Program Refund
67.20
67.20
115485
6/19/2012
264690
Sports-Can Insurance - May
35.00
35.00
115486
6/19/2012
AWESOME POSSUM WILDLIFE CONTROL
02446
Services at W/Y
436.80
436.80
115487
6/19/2012
12-3014-137
12-3014-137 Cr
12-2807-127Corr
Service Call - Apr 19 & May 2
Credit - Refund for Labour
Credit Re Overpayment Cheq #115300
1,053.16
(238.00)
(50.00)
765.16
115488
6/19/2012
AIKAM ELECTRICAL CONTRACTORS LTD.
39
45
Wire Pump - Mamquam Plant
Change Pump Wiring
257.26
128.80
386.06
115489
6/19/2012
ANGELICA REAL ESTATE APPRAISALS LIMITED
PO32491 May 26
672.00
672.00
115490
6/19/2012
4316 May 14/12
4753 June 1/12
ADSL Line to May 14
E-Comm Emergency Phone to Jun 1
201.28
1,508.25
1,709.53
115491
6/19/2012
10741 Apr 27/12
CCC Renewal Cert - G. Murgatroyd
60.00
60.00
115492
6/19/2012
TELUS MOBILITY
003898814099
055720071109
Mike Mobility Charges to May 17
SEP Pager Service to May 31
143.53
68.00
211.53
115493
6/19/2012
17347
R/C Washer Repairs
89.60
89.60
115494
6/19/2012
BC HYDRO
116005830641
End of Plateau Drive to May 31
86.44
86.44
115495
6/19/2012
5245
5247
5246
5330
File No. 2011 - 194
File No. 2012 - 103
File No. 2011 - 203.4
123.20
336.00
112.00
179.20
750.40
115496
6/19/2012
BC HYDRO
50404441
Lease to Apr 2013 - 1471 Pemberton
123.20
123.20
115497
6/19/2012
BRINKS CANADA LTD.
0665170785
Armoured Car Service - April
261.57
261.57
115498
6/19/2012
BRANDT TRACTOR LTD.
5505165
Parts
128.64
128.64
115499
6/19/2012
564328
R/C Inspection Fees
203.28
203.28
115500
6/19/2012
BELL DISTRIBUTION
90902003
Blackberrys, Hard Shells
290.98
290.98
Page 138 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115501
6/19/2012
10325
SAC Bldg Plumbing Repairs
115502
6/19/2012
9104
9100
9102
9101
BP Guard Patrols - May
Nexen Lands Guard Patrols - May
MH/Library Guard Patrols - May
Adv Ctre Guard Patrols - May
115503
6/19/2012
BC WILDLIFE FEDERATION
June 18/12
Planners Wetland Workshop Jul 11-12
115504
6/19/2012
C.U.P.E. LOCAL 2269
P/P 12/12
Union Dues - P/P 12
115505
6/19/2012
5004O-110505
5004P-110506
5004Q-110804
5004C-110494
5004CC-110495
5004F-111131
5004E-110498
5004K-110503
5004H-110501
5004-110492
5004H-110057
5004I-110502
V/C F/H Garbage - June
G/H F/H Garbage, Cdbd - June
W/Y Garbage, Cdbd - June
WWTP Garbage, Biosolids - June/May
WWWTP WCF Biosolids - May
Residential Service - May
Recycling Depots - May
R/C Gbge,Cdbd,Compost,Paper-Jun/May
Library - Gbge, Paper - June/May
M/H Gbge, Cdbd, Paper - June/May
Library Hid-A-Bag Bins - June
Landfill Portable Toilet - June
115506
6/19/2012
5004RCMP-110493 RCMP Garbage,Cdbd,Paper - June/May
5004X-110805
S/C Compost/Recycling - June/May
115507
6/19/2012
85825
Appraisal Services - Govt Rd
115508
6/19/2012
29873790
30011547
30158524
30204962
30317547
30315056
30318244
30335399
30394424
30418674
Binders for EOC Mar 29 Exercise
Copy Paper
Envelopes
Supplies
Credit - Laminator Film
Supplies
Supplies
Desk Top Stand
Supplies
Supplies
115509
6/19/2012
BASF CANADA INC.
131928117
Zetag
Page 139 of 297
Invoice Amount
Paid Amount Void
196.00
196.00
1,192.12
1,221.72
1,172.89
452.31
4,039.04
90.00
90.00
4,243.65
4,243.65
58.33
141.83
429.31
4,671.03
24,472.45
59,333.50
632.80
691.02
139.22
581.21
448.00
145.60
91,744.30
268.31
115.92
384.23
1,904.00
1,904.00
555.59
101.23
69.50
412.75
(110.04)
136.56
61.31
257.59
133.76
410.18
23,665.29
2,028.43
23,665.29
Cheque # Pay Date
115510 6/19/2012
Vendor Name
115511
6/19/2012
115512
AP Cheque Listing
Invoice # 2012
Description
30.85
88.75
39.40
18.50
9905775149
9905897007
9906153145
Landfill Water - March
Landfill Water - Apr/May
RCMP Creamers - May
12 4 16
Corridor Trail Services - April
1,283.52
1,283.52
6/19/2012
496569 SJC
Clearfloc
2,275.66
2,275.66
115513
6/19/2012
49121
49149
49345
RCMP Laundry - May 16
44.00
20.32
7.36
71.68
115514
6/19/2012
COMFY'S LAUNDRY
Lib May 2012
M/H May
Library Laundry - May
M/H Laundry - May
21.28
21.28
42.56
115515
6/19/2012
7623
Land Use Plan - UMBC to May 31
6,405.18
6,405.18
115516
6/19/2012
CHEAL, SARAH
May 30/12
Aquafit/Hydro Therapy - May 15-30
210.00
210.00
115517
6/19/2012
00104247
SCADA Pack 32 Controller
2,591.79
2,591.79
115518
6/19/2012
W86999
Animal Control Bldg Services
776.16
776.16
115519
6/19/2012
CHITTLE, RYAN
June 6/12
Work Boot Allowance
150.00
150.00
115520
6/19/2012
CONESTOGA-ROVERS & ASSOCIATES
220148
L/F Env Upgrade Services to Apr 29
4,574.00
4,574.00
115521
6/19/2012
COMMUNITY THERAPISTS INC
80156
Professional Services - April
592.00
592.00
115522
6/19/2012
113225
112664
113393
Steam Room Light
Supplies for Resale
Wheelchair Parts
85.10
306.88
43.68
435.66
115523
6/19/2012
DAN MCRAE
June 13/12
Travel Expense - Apr 26 & May 31
139.76
139.76
115524
6/19/2012
1JUNE2012
Landfill Attendant Service - June
11,648.00
11,648.00
115525
6/19/2012
DODD, NOEL
June 4/12
Competitive Volleyball Jan,Feb,Mar
198.00
198.00
115526
6/19/2012
DARBY, DIANNE
June 1/12
Sewing Flashes on Shirts
18.00
18.00
115527
6/19/2012
DICKINSON, DAVE
486681
Program Refund
25.00
25.00
Page 140 of 297
Cheque # Pay Date
115528 6/19/2012
Vendor Name
115529
6/19/2012
115530
AP Cheque Listing
Invoice # 2012
Description
4501-111136
4501-110602
4501-111138
4501-111139
Landfill Contract/Tires Retro
Landfill Services - Apr/May
Landfill Contract - May
Landfill Tires, Gypsum Board - May
2424
2012 P&R Master Plan to Apr 30
6/19/2012
FIRE COMPANY NO. 1
May 2012
115531
6/19/2012
FIRE COMPANY NO. 2
115532
6/19/2012
115533
2,136.74
42,600.64
2,877.22
29,490.92
8,095.76
14,171.22
14,171.22
Volunteer Incidents/Training - May
4,125.66
4,125.66
May 2012
Volunteer Incidents/Training - May
5,918.88
5,918.88
FURNACE SERVICE & REPAIR
97065 - 10
Concession Hot Water Call Out
100.80
100.80
6/19/2012
FEDERAL EXPRESS
1-059-81743
ACES Customs, GST, HST
57.90
57.90
115534
6/19/2012
FIANDER CONSTRUCTION
514029
Stand Up Curb at Brennan Park
1,433.60
1,433.60
115535
6/19/2012
FOOTE, AARON
May 29/12
F/F Course Per Diem - May 31/June 1
130.00
130.00
115536
6/19/2012
552603
552604
552606
553077
Door Bezel
Drain Plug
Oil Cooler Lines
Tailgate Bezel
8.56
8.87
344.68
37.54
399.65
115537
6/19/2012
3894697
Satellite Service to May 21
46.93
46.93
115538
6/19/2012
3092
3108
New Bike Storage at R/C
Master Padlocks
47.32
239.12
286.44
115539
6/19/2012
5986
6081
Leaking Water Fountain - S/C
Leaking Pipe - Senior Centre
95.20
95.20
190.40
115540
6/19/2012
IRIDIA MEDICAL INC.
12-0701
Medical Supplies
224.67
224.67
115541
6/19/2012
GLENTEL INC.
June 1/12
MSAT Phones to June 1
194.28
194.28
115542
6/19/2012
41320
Ever-Clean Program - May
228.48
228.48
115543
6/19/2012
GALLEY, JEREMY
4332
Camping Fee Refund
51.70
51.70
115544
6/19/2012
HARRIS & COMPANY
May 31/12
Professional Services to May 28
3,046.49
3,046.49
115545
6/19/2012
FMEP
P/P 12/12
301.50
301.50
Page 141 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115546
6/19/2012
142748
142621
Supplies
Watering Can, Fork, Shovel
71.62
73.43
145.05
115547
6/19/2012
26400
Repair Weedeater
29.68
29.68
115548
6/19/2012
HOWAT, IAN
June 4/12
Interview Expenses
308.09
308.09
115549
6/19/2012
HENNIGAR, EMILY
486592
Program Refund
89.29
89.29
115550
6/19/2012
HORSELL, MARJORIE
486252
Refund - One Year Pass
329.75
329.75
115551
6/19/2012
HAMALAINEN, MARIAN
485800
Refund Course Fees
70.12
70.12
115552
6/19/2012
147556
Art Work & Signs
154.93
154.93
115553
6/19/2012
B001551
B001532
B001538
Hunter Trail Upgrade to Apr 20
Subdivision B/L to Apr 20
Clarke Dr PRV Stn Repl to Apr 20
1,889.16
1,833.72
2,189.77
5,912.65
115554
6/19/2012
INBIZ IN SEA TO SKY
L0539
L05151
L05136
Landfill Signage
Scan & Copy Binder Contents
Print & Prepare EOC Binders
1,288.00
448.45
3,634.31
5,370.76
115555
6/19/2012
JB AUTOCARE
9802
A/C System Checked/Recharged
493.15
493.15
115556
6/19/2012
JAMES R. CRAVEN AND ASSOCIATES
2012 - #94
Consulting Fees - CAO Search
10,286.28
10,286.28
115557
6/19/2012
JOHN KELLY
June 7/12
Moving Boxes to Archive Bldg
106.40
106.40
115558
6/19/2012
J & K BLIND INSTALLATION
37
M/H Aluminum Blinds
600.00
600.00
115559
6/19/2012
JAXON DESIGN STUDIO
IV-C-10135
Interior Design Fee - Mayors Office
130.00
130.00
115560
6/19/2012
49885
49902
49900
49899
49901
49898
49892
49897
S/S Rehabilitation Plan - Apr
Sq Dyke Raising North Yard - Apr
Dyke Raising Eagle Run - Apr
Dyke Raising Judd Slough - Apr
Mamq Confluence Sediment Mgmt-Apr
Cheekeye/Cheakamus Sediment Mgmt-Apr
Dyke Upgrade-Eagle Viewing Area-Apr
Sq/Cheekeye Sediment Removal - Apr
2,703.12
8,041.11
4,496.51
4,827.02
2,463.64
1,323.11
3,010.35
5,751.04
32,615.90
Page 142 of 297
Cheque # Pay Date
115561 6/19/2012
Vendor Name
KRANENBURG, TREVOR
115562
6/19/2012
115563
AP Cheque Listing
Invoice # 2012
Description
158.79
158.79
June 4/12
Course Accomodation - May 30
CONIN01925203
CONIN01934449
CONIN01925205
CONIN01925206
CONIN01925202
CONIN01925207
R/C C452 Copier Charges to May 22
M/H Pro 950 Copier Chges to May 30
W/Y C452 Copier Charges to May 22
CD/Eng C452 Copier Chges to May 22
S/C C280 Copier Chges to May 22
P/D C452 Copy Chges to May 22
384.19
269.39
842.37
845.44
250.54
610.65
3,202.58
6/19/2012
KIRKHAM, ROBERT
June 14/12
May Travel Exp & FCM AGM Accomm
2,199.70
2,199.70
115564
6/19/2012
13785697
C/D C452 Copier Rental to Sept 30
1,092.82
1,092.82
115565
6/19/2012
May 17/12
Seniors Keep Fit - May 7-17
675.00
675.00
115566
6/19/2012
YOUNG, ANDERSON
65977
123.20
123.20
115567
6/19/2012
LIFESAVING SOCIETY
56657
Supplies
795.02
795.02
115568
6/19/2012
LORDCO PARTS LTD
470616
470771
Sway Bar Bushings
Shocks
12.76
112.59
125.35
115569
6/19/2012
LOWER MAINLAND LOCAL GOVERNMENT
L-9094 2012
677.60
677.60
115570
6/19/2012
LEXIS NEXIS CANADA INC.
10425285
BC Planning Law & Pract Issue 24
158.08
158.08
115571
6/19/2012
LIDSTONE & COMPANY
3344
3348
3346
3345
3343
3347
33.04
1,283.49
327.60
618.80
109.20
218.40
2,590.53
115572
6/19/2012
LAVERDIERE, MONICA
June 13/12
Gymnastics - May 31, June 7
128.00
128.00
115573
6/19/2012
LEWIS, LEANNE
June 13/12
Travel Expense for ESS Training
148.72
148.72
115574
6/19/2012
92833060
Index Current BC Regs (12/11)
16.67
16.67
115575
6/19/2012
MURDY & MCALLISTER
April 2012
Professional Services - April
9,583.34
9,583.34
115576
6/19/2012
MORRIS, AMANDA
June 13/12
June 13/12 - 2
Gymnastics - May 29 to June 12
Gymnastics Revenue Split
710.00
3,882.63
4,592.63
Page 143 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115577
6/19/2012
S13-1038
Farmers Market Sign & Reflectors
115578
6/19/2012
MARTINELLI, CLAUDIA
May 30/12
115579
6/19/2012
MURRAY, TERRY
115580
6/19/2012
115581
Invoice Amount
Paid Amount Void
1,974.11
1,974.11
Refund Property Tax Overpayment
237.38
237.38
June 13/12
744.00
744.00
NORCAN FLUID POWER LTD.
S1191923.001
Hydraulic Solenoid
409.23
409.23
6/19/2012
NORMANDIN, DIANE
June 6/12
275.00
275.00
115582
6/19/2012
96640 June 4
Dog Food
118.81
118.81
115583
6/19/2012
OFFICE ESSENTIALS
396790
Plotter Roll, Cartridges
450.13
450.13
115584
6/19/2012
ON SIDE RESTORATION
12-10-111846
Crawl Space Repairs - M/H
4,958.92
4,958.92
115585
6/19/2012
June 15/12
F/H Petty Cash to June 15
77.27
77.27
115586
6/19/2012
13687697
13732023
13768254
CO2 Tank Rental to June 14
Carbon Dioxide
Cylinder Rental to May 25
116.24
470.10
22.59
608.93
115587
6/19/2012
PIPELINE MECHANICAL
5835
5834
Quarterly Mtce - WWTP
Quarterly Mtce - P/W Office W/Y
560.00
509.60
1,069.60
115588
6/19/2012
P/P 12/12
109,652.96
109,652.96
115589
6/19/2012
IN46156
Pins & Bushing
159.35
159.35
115590
6/19/2012
27805
Brennan Synthetic Field - April
6,046.66
6,046.66
115591
6/19/2012
ROGERS MEDIA INC
151376-5
151383-5
Radio Ads - May
WEB Button - May
1,010.24
44.80
1,055.04
115592
6/19/2012
RESORT MUNICIPALITY OF WHISTLER
39010450
Emergency Pet Serv Course - May 12
60.00
60.00
115593
6/19/2012
TELIPHONE CORP.
490-5 May 1/12
June 1/12
5619-4 June 1
490-5 June 1
10 MBPS Internet Access - May
Long Distance Charges - May
2 FX Lines - June
10 MBPS Internet Access - June
782.88
183.12
995.49
800.38
2,761.87
115594
6/19/2012
298816
RCMP Bldg Elevator Service
147.84
339.36
Page 144 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
301682
RCMP Bldg Elevator Mtce - June
115595
6/19/2012
RAISER, BRYAN
May 22/12
Travel Expense - LMLGA May 9
115596
6/19/2012
IN65985
IN66054
Handle Shutoff
Facemask, Chest Straps
115597
6/19/2012
ROGERS WIRELESS
1098159261
SEP Mobile Laptop to June 5
115598
6/19/2012
8944
Eagle Eye Theatre Equip Mtce/Repair
115599
6/19/2012
P/P 12/12
115600
6/19/2012
115601
6/19/2012
115602
191.52
65.00
65.00
50.27
588.27
638.54
78.87
78.87
5,000.00
5,000.00
Union Dues - P/P 12
230.44
230.44
390310490
Freight
106.60
106.60
SQUAMISH CHIEF
SQDI00022392
SQDI00022439
May 31st Edition
June 7th Edition
2,323.35
1,562.03
3,885.38
6/19/2012
SQUAMISH SECURITY
362837
362858
RCMP ESB Service Man Gate
M/H Service Call
159.60
106.40
266.00
115603
6/19/2012
60187
60186
60232
Screw
Fan
Dipstick
4.65
154.64
28.40
187.69
115604
6/19/2012
62568
Freight
306.12
306.12
115605
6/19/2012
3054643
Ghost Solution Suite
43.15
43.15
115606
6/19/2012
SHAW CABLE
5474 May 16/12
5490 May 16/12
M/H Internet Service to Jun 7
F/H HD Plus, Internet Serv to Jun 7
100.69
108.58
209.27
115607
6/19/2012
SWEENEY, DAVE
June 1/12
Medical Exam - Drivers License
75.00
75.00
115608
6/19/2012
SANDHU, BALJINDER
485721
Program Refund
15.12
15.12
115609
6/19/2012
255898
PM on Convertamatic
241.92
241.92
115610
6/19/2012
SOAVE DISTRIBUTING
7258
7282
7294
M/H Coffee - June 5
M/H Coffee - June 13
RCMP Coffee/Tea - June 14
50.50
101.00
137.00
288.50
115611
6/19/2012
5822
M/H Regular Service - May
84.00
342.16
Page 145 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5824
5823
5821
F/H Regular Service - May
RCMP Bldg Reg Service - May
B/P Regular Service - May
84.00
106.40
67.76
115612
6/19/2012
SEA TO SKY INVASIVE SPECIES COUNCIL
34
Grant to Support Services
4,000.00
4,000.00
115613
6/19/2012
0738
0732
0752
0753
Change Management Workshop - Mar
Planning/Development Strategy - Feb
Consulting Serv SLT Retreat - May
Bldg/Planning Consulting Serv - May
1,738.14
1,290.14
1,850.14
1,178.14
6,056.56
115614
6/19/2012
STAPLES ADVANTAGE
21278
Folding Tables
1,190.34
1,190.34
115615
6/19/2012
SQUAMISH WOMEN'S ROLLER DERBY ASSOC.
June 8/12
Roller Skating - Jan to May
1,996.07
1,996.07
115616
6/19/2012
801-927675
801-927622
801-928662
801-929086
801-929045
801-929173
801-929251
801-929169
801-929547
801-929524
801-930076
801-930415
Pallet Jack
Rags, Paint Brushes
Alternator
Alternator
Brake Kleen, Seals
Credit - #929086 & #928662
Chain
Disposable Coveralls, Safety Glasses
Wire Coils
Face Mask, Filter
Credit - #929755
Belts
115617
6/19/2012
801-929680
801-929692
801-929755
Nuts, Bolt
Bulbs
Wheel Cylinders
115618
6/19/2012
TETRAULT, FLORENCE
June 13/13
115619
6/19/2012
TESS PRODUCTIONS
115620
6/19/2012
115621
115622
433.44
71.04
592.54
592.54
73.18
(684.94)
5.76
124.16
13.71
76.68
(15.03)
104.75
1,387.83
2.82
4.42
30.06
37.30
Gymnastics - May 30, 31/Jun 6, 7
543.00
543.00
524621
Camera Serv May 22, 29 & Jun 5, 12
352.00
352.00
79481011
Cleveland Ave Lease Rent - July
1,232.00
1,232.00
6/19/2012
STUDIO SQ BY TIGERI LTD PARTNERSHIP
May 24/12
Cert of Final Acceptance - DP249
293.68
293.68
6/19/2012
TOM GREEN
Mar 16/12
Apr 18/12
May 15/12
Travel Expense - Mar 6-16
101.92
111.80
111.80
529.88
Page 146 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
May 15
May 15 - 3
May 15 - 4
Travel Expense - May 7-11
Travel Expense - Apr 2-20
Travel Expense - Apr 25 - May 3
115623
6/19/2012
TARODI, STEPHANIE
485313
Program Refund
115624
6/19/2012
UNITED WAY
P/P 12/12
Employee Donations - P/P 12
115625
6/19/2012
URBAN SYSTEMS
110825
115626
6/19/2012
115627
6/19/2012
115628
45.76
88.92
69.68
180.00
180.00
50.00
50.00
Liquid Waste Mgmt Plan to Apr 30
1,680.00
1,680.00
287262A
287262B
287287
287356
Parts for Sweeper
Shaft Seal
Shaft-Pivot, Flange Bearing
Pins & Bushing
1,542.12
12.97
66.62
66.62
1,688.33
WESTWARD SALES LTD.
55116
Hip Waders, Arm/Leg Bands
474.36
474.36
6/19/2012
June 14/12
64.00
64.00
115629
6/19/2012
WALTER HUBER
778600
DOS Portion - Storage Benches
641.00
641.00
115630
7/3/2012
CHADWICK, JULIANA
June-20-2012
Reimbursement for Course
140.00
140.00
115631
7/3/2012
LAMONT, SCOTT
June-13-2012
June-14-2012
Supervisory Course Fees
Work Boot Allowance
1,232.00
150.00
1,382.00
115632
7/3/2012
May/12-019
Asphalt Paving - Loggers Lane
3,677.41
3,677.41
115633
7/3/2012
2397
Archive Bldg - Junct. Refit
856.80
856.80
115634
7/3/2012
P11707
P11873
Window Weather Stripping
Dust Evacutor
86.61
18.65
105.26
115635
7/3/2012
ALS ENVIRONMENTAL
E893616
E896295
E898860
Mamquam Water T/P
66.92
66.92
244.16
378.00
115636
7/3/2012
LVAN461225
LVAN461230
LVAN461242
B/P Linens
W/Y Laundry - June 25
S/C Laundry - June 25
109.39
41.54
41.83
192.76
115637
7/3/2012
10069
Ports Plate
75.88
75.88
Page 147 of 297
Cheque # Pay Date
115638 7/3/2012
Vendor Name
115639
7/3/2012
115640
AP Cheque Listing
Invoice # 2012
Description
124439
Monitoring of DDC Controls - June
June-26-2012
ADD Prem Jul 2012 - #BSC902-1667
7/3/2012
0033037
115641
7/3/2012
115642
462.56
462.56
501.00
501.00
Sodium Hypochlorite
1,788.06
1,788.06
AMSTERDAM GREENHOUSES & GARDEN CENTRE HO-175
HO-0176
HO-0182
Bedding Plant Material
Nursery and Bedding Plants - B/P
Grasses - B/P
4,937.80
2,683.52
156.80
7,778.12
7/3/2012
5218 Jun/14
5268 Jun/14
9205 Jun/14
Telephone Charges to Jun/14
Telephone Charges to Jun/14
Telephone Charges to Jun 14
96.26
95.65
95.65
287.56
115643
7/3/2012
BC TRANSIT
512865
512765
Convential Transit - May
Para Transit - May
64,627.00
8,199.00
72,826.00
115644
7/3/2012
1763
Fridge Repair
89.60
89.60
115645
7/3/2012
BRINKS CANADA LTD.
0667370785
Armoured Car Service - May
134.04
134.04
115646
7/3/2012
BELL MOBILITY
June 17/12
Blackberry Service to June 17
5,594.22
5,594.22
115647
7/3/2012
BCT FENCING
379489
Single Swing Gate
1,008.00
1,008.00
115648
7/3/2012
BLANN, CAMELA AND DAVID
June-15-2012
Sewere Blk. Dmg - 38233 View Pl.
2,310.66
2,310.66
115649
7/3/2012
BUNGAY, ARLYN
487816
Program Refund
57.00
57.00
115650
7/3/2012
C.U.P.E. LOCAL 2269
June-28-2012
Union Dues - PP13/2012
4,509.73
4,509.73
115651
7/3/2012
IN00176647
Safety Instructor Course Pkg.
570.24
570.24
115652
7/3/2012
CHEVRON CANADA LTD.
95144720
Cardlock - May/2012
14,832.05
14,832.05
115653
7/3/2012
J002832
Works Yard - Lighting Repair
1,248.64
1,248.64
115654
7/3/2012
5004V-110510
5004D-110497
5004G-110500
5004U-110509
5004VV-110511
110504
A/W Field - Portbale Toilet - June
C/F Conc. - Garbage - June/May
K/C Gbg, Port Toilet - June/May
H/F Portable Toilet - June/May
Brennan Park - Portable Toilet June
Nexen Beach P/T - May 2012
145.60
278.90
1,232.35
448.00
145.60
145.60
2,687.25
Page 148 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
110508
110507
Smoke Bluffs P/T - May 2012
Smoke Bluffs P/T - May 2012
145.60
145.60
115655
7/3/2012
CARLETON RESCUE EQUIPMENT
00058676
MPD Pulley, SCARAB Rescue Tool
115656
7/3/2012
29725996
30408215
30410215
30446307
30476398
30493716
30498470
30467932
Credit for Office Supplies
Supplies
Paper, Notebooks, Paper Rolls
Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
115657
7/3/2012
12417
1253
1255
1254
Stawamus Dyke - Env. Upgrade
Sq. Corridor Trail
Stawamus Dyke - Envr. Upgrade
Whittaker Floodbox - Envr. Appraisal
1,961.72
298.70
2,114.00
1,176.00
5,550.42
115658
7/3/2012
COMMERCIAL AQUATIC SUPPLIES
113386
Sodium Hypo, Bags, Nuts
1,556.15
1,556.15
115659
7/3/2012
016052220
016052893
Orange Spray Paint
Paint and Paint Supplies
51.43
52.64
104.07
115660
7/3/2012
16018
Pool Sign Chg. for Summer
112.00
112.00
115661
7/3/2012
CHEAL, SARAH
June-21-2012
Aquafit - June 6-18
210.00
210.00
115662
7/3/2012
CANADIAN NATIONAL
90552020
Ambel Patch Signal Mtce - May
667.23
667.23
115663
7/3/2012
CRAIG, CHRISTINE
487448
Program Refund
439.00
439.00
115664
7/3/2012
576
Dangerous Tree Removal
5,544.00
5,544.00
115665
7/3/2012
DAY, KRISTINE
June-22-2012
Travel Expense - June 12 and 15
476.32
476.32
115666
7/3/2012
DIANNE DARBY - CUSTOM SEWING
June-21-2012
Uniform Repair
51.00
51.00
115667
7/3/2012
SOURCE OFFICE FURNISHINGS
303313
Office Furniture
857.92
857.92
115668
7/3/2012
ENFORCEMENT TRAINING ACADEMY
June-26-2012
Lvl 2 Course- K. McIntosh, S. Newman
2,825.00
2,825.00
115669
7/3/2012
FINNING (CANADA)
960132679
Generator Inspec. - Brennan Park
869.69
13,386.71
Page 149 of 297
1,827.38
(164.42)
277.70
213.85
86.46
20.61
9.42
525.91
308.26
1,827.38
1,277.79
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
960132702
960132772
960132718
960132726
960132731
960132712
960132740
960133242
960133315
960133212
940847483
Generator Inspec. - Queensway P/S
Generator Inspec. - Mamquam T/P
Generator Inspec. - Works Yard P/T
Generator Inspec. Works Yard P/T
Generator Inspec. - W/Y P/T - 9424
Generator Inspec. - City Hall #2
Generator Inspec. - Blvd. Water P/S
General Inspec. - P/H Springs Resev
Generator Inspec. - V/C Pump Stn
Generator Inspec. - Central L/S
Oil Pan Block Heater
115670
7/3/2012
FINNING (CANADA)
960133525
960133392
960133472
960133532
960133506
960135137
Generator Inspec. - Firehall #1
Generator Inspec. - RCMP Bldg.
Generator Inspec. - City Hall #1
Generator Inspec. - Firehall #2
Generator Inspec. - Finch/Loggers
Travel Exp. - Engine Repairs
115671
7/3/2012
FLORIAN, NICOLE
486906
Program Refund
115672
7/3/2012
July-2012
GWL Insurance Premiums - July 2012
115673
7/3/2012
GUARDIAN ENGRAVING
562854
115674
7/3/2012
115675
7/3/2012
115676
1,101.12
2,031.00
1,117.12
1,085.37
1,294.91
856.03
1,353.08
1,246.62
1,145.12
1,174.53
112.12
858.49
1,253.21
856.03
869.69
1,094.23
1,615.92
6,547.57
100.17
100.17
86,234.48
86,234.48
Metal Sign for Bench
22.40
22.40
553127
553134
553161
Latch
Handle
Handle
2.96
9.00
19.13
31.09
3119
3126
Locks and Keys
Locks and Keys
365.40
281.12
646.52
7/3/2012
6214
6225
Plumbing Repairs - RCMP Building
M/H - Bathroom Repair
1,471.50
103.88
1,575.38
115677
7/3/2012
GLENMORE PRINTING
39224
Bike Maps
1,280.16
1,280.16
115678
7/3/2012
41577
Ever-Clean Prg for June 2012
228.48
228.48
115679
7/3/2012
GVAN CATERING
0086
Catered Lunch - Cemetery Seminar
301.84
301.84
115680
7/3/2012
74065
74289
Stock
Stock
520.80
319.54
840.34
Page 150 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115681
7/3/2012
FMEP
June-28-2012
FMEP Case# 92042 - PP13/2012
115682
7/3/2012
142667
Lever for Tank
115683
7/3/2012
11136
9023962
8011354
5073622
5102699
2012349
1012461
9012793
7074323
115684
7/3/2012
HI-CUBE STORAGE PRODUCTS LTD.
115685
7/3/2012
115686
Invoice Amount
Paid Amount Void
301.50
301.50
6.71
6.71
Paint and Brushes
Parts for Trailer
Shelf and Bracket
Supplies
Potting Soil and Feed
Shop Building Repairs and Shelf
Wood for Shelving
Materials for Public Works Display
Hose and Nozzle
27.87
10.84
87.17
201.07
31.32
52.00
81.00
60.27
20.12
571.66
0074686
Drafting Stool
973.93
973.93
26485
26557
26585
26601
26629
26710
26712
26783
Chains for Chainsaw
2 Barrels of Gasoline
Chain Oil
Weed Eater Line and Screen
Honda Pump
Weed Eater Line
Weed Eater Repair and Parts
73.90
2,047.36
34.72
296.12
937.36
102.87
98.00
259.42
3,849.75
7/3/2012
74391H
Axle Seals
49.35
49.35
115687
7/3/2012
148142
Corridor Trail Signs
169.12
169.12
115688
7/3/2012
IMSA
June-25-2012
C. McLellan - 2012 Memb. - IMSA
6.90
6.90
115689
7/3/2012
INFORM ARTS
#June 2012
Minute Taking - S/B Park Committee
224.00
224.00
115690
7/3/2012
B001570
B001574
B001590
Squamish Subdivision Bylaw
Clarke Dr. Prv Stn Replacement
Squamish Water Main Replacement
403.20
1,192.80
4,415.60
6,011.60
115691
7/3/2012
HARVEY, JOHN
June-8-2012
Smoke Bluffs - Materials/Honorarium
862.82
862.82
115692
7/3/2012
49852M
50172
50174
Cnslt Serv - Airport Debris Flow
Mamquam Sediment Mgm.
Cheekye/Chekamus Sediment Mgm.
2,231.71
7,711.76
6,262.05
28,886.22
Page 151 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
50169
50173
50237
50200
50239
Urban Trail - Eagle Run South
Dyke Upgd. Eagle Viewing Area
Sanity Sewer Rehab. Plan - Phase 1
New Reservoir Strg. Location Asses.
Data Server Access
1,461.60
561.40
2,368.80
8,204.90
84.00
115693
7/3/2012
KAL TIRE
064077496-Jun14
064080702
064080722
Tire
Utility Flat Repair
Flat Repair
371.10
22.40
55.94
449.44
115694
7/3/2012
CONIN01741607
CD/Eng C452 Copier Chges to Oct/11
925.83
925.83
115695
7/3/2012
June-15-2012
Classes - June
625.00
625.00
115696
7/3/2012
LIFESAVING SOCIETY
56981
AED Responder Recert.
176.00
176.00
115697
7/3/2012
LORDCO PARTS LTD
832728
832727
833151
833393
833566
833602
833819
833820
834119
Battery
Rotary Pump
Rotary Pump
Brake Bleeder
Barrel Pump for Fuel
Shop Supplies
Shop Supplies
Stock
Shop Supplies
144.11
91.83
91.83
171.35
91.83
22.85
29.42
546.67
4.36
1,194.25
115698
7/3/2012
LEON LEBENISTE
0337
Core Implement Changes
4,988.48
4,988.48
115699
7/3/2012
LES ENFANT PRODUCTIONS
June-21-2012
Refund Deposit Rona Commercial
5,000.00
5,000.00
115700
7/3/2012
July-9-2012
School Tax Remittance- Part 1
115701
7/3/2012
21780
Insurance Deductible - May/June
115702
7/3/2012
242180
Pants - TK, SB, AF, SR
115703
7/3/2012
MURDY & MCALLISTER
May/2012
Legal Services
115704
7/3/2012
MCCHESNEY, JOHNNA
June-25-2012
Expense - Kinder/Tot Grad Supplies
115705
7/3/2012
MEREDITH, BOB
June-19-2012
115706
7/3/2012
MCKENZIE, BILL
June-12-2012
4,187,191.03 4,187,191.03
1,457.23
1,457.23
272.16
272.16
17,874.86
17,874.86
29.31
29.31
Work Boot Allowance
111.99
111.99
Work Boot Allowance
123.19
123.19
Page 152 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115707
7/3/2012
I0103700
Fence Rental
115708
7/3/2012
MTS MAINTENANCE TRACKING SYSTEMS INC.
2300
Water Distr. III - Craig Halliday
115709
7/3/2012
MATHEWS, CHRISTINE
June-29-2012
Fleet Vehicle Gas
115710
7/3/2012
MARGARET FORBES, MPA
102
Housing Action Plan
115711
7/3/2012
MOUNTAIN BIKE TOURISM ASSOCIATION
207-12
DOS Portion - Split with T/S
115712
7/3/2012
NESTERS MARKET
92911 June 13
Cell Block Supplies
115713
7/3/2012
97202 May 15
Dog Food
115714
7/3/2012
PITEAU ASSOCIATES
15818
15824
115715
7/3/2012
PAC RIM FILTRATION SERVICES
115716
7/3/2012
115717
Invoice Amount
Paid Amount Void
19.89
19.89
980.00
980.00
40.00
40.00
8,400.00
8,400.00
840.00
840.00
30.68
30.68
213.07
213.07
Well Protec. Plan - Cnslt Services
Cnslt. Servs. - Run of River
7,657.65
721.71
8,379.36
2010473
Annual Fuel Tank Cleaning
8,167.34
8,167.34
00176086
00176317
Trans. Coord. Ad - May 24
Trans. Coord. Ad - May 31
94.08
94.08
188.16
7/3/2012
179841
Ice Knives
504.00
504.00
115718
7/3/2012
June-28-2012
Income Tax, CPP, EI - PP13/12
109,390.95
109,390.95
115719
7/3/2012
IN46454
IN46454A
IN45830
Nuts, Washers, Pulleys
Nut, pulley spindle
Wasler Bottle and Pump
142.15
69.06
103.05
314.26
115720
7/3/2012
28071
28038
28037
B/P Synthetic Field
Whittaker Slough Upgrades
Gov Rd Sanitary Trunk Sewer
5,862.36
451.92
4,755.64
11,069.92
115721
7/3/2012
IN66474
O2 Sensor
210.45
210.45
115722
7/3/2012
RONA REVY INC.
1399689
1403207
Tremclad and Wire Brush
Green Cedar
22.32
4.03
26.35
115723
7/3/2012
21123264
21123285
Golf - Mayor Kirkham
Chamber Lucheon for Mayor Kirkham
85.00
30.00
115.00
Page 153 of 297
Cheque # Pay Date
115724 7/3/2012
Vendor Name
115725
7/3/2012
115726
AP Cheque Listing
Invoice # 2012
Description
June-28-2012
Union Dues - PP13/2012
390343590
390301990
325672883
390343624
Hypochlorite Delivery
Freight
Freight
Freight
7/3/2012
June-19-2012
Gas Use - June 19, Billing
115727
7/3/2012
121846
Transfer Pump Parts
115728
7/3/2012
SQUAMISH CHIEF
SQDI00022180
SQDI00022142
SQDI00022479
Squamish Chief - May 17 Edition
Squamish Chief - May 10 Edition
June 7/2012 Edition
115729
7/3/2012
SAVE-ON-FOODS
97163-June14
97204 June 22
96077 June 22
Milk and Cream
Supplies
Character Cake - PreSchool Grad
115730
7/3/2012
SOCAN
July-3-2012
115731
7/3/2012
SQUAMISH SECURITY
115732
7/3/2012
115733
222.42
222.42
510.74
97.88
130.72
400.34
1,139.68
7,020.28
7,020.28
62.72
62.72
2,125.67
2,915.15
1,562.03
6,602.85
27.58
122.24
50.99
200.81
Tariff 8 - Apri 1 to June 30
12.49
12.49
361827
B/P Bunker Monitoring June - Aug
84.00
84.00
June-19-2012
Tot Soccer - Apr, May, June
455.70
455.70
7/3/2012
60314
60386
Spark Plug
Set of Brake Shoes
31.05
209.55
240.60
115734
7/3/2012
SHAW CABLE
8708 June 12
S/C Digital H/S HD Plus to July 03
151.14
151.14
115735
7/3/2012
256210
256209
256188
256514
256513
Supplies
Supplies
Supplies
Cleaning Supplies
Cleaning Supplies
16.46
238.57
322.27
186.60
234.98
998.88
115736
7/3/2012
SUPER SAVE FUELS
57888
Fuel for Generator
1,198.09
1,198.09
115737
7/3/2012
SPECTRUM LANDSCAPES
18113
Judd Slough Plant - Wrnty Holdback
1,702.89
1,702.89
115738
7/3/2012
SQUAMISH SIKH SOCIETY
June-25-2012
Deposit Rtn. - Fence Rental
140.00
140.00
115739
7/3/2012
SOAVE DISTRIBUTING
7300
Bags of Coffee
130.00
408.06
Page 154 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
7310
7329
Coffee Filters
B/P Reception - Coffee
18.59
259.47
115740
7/3/2012
SIGNAL SYSTEMS
23290
Radio Repairs
84.00
84.00
115741
7/3/2012
5825
B/P Service - May 2012
99.68
99.68
115742
7/3/2012
12469
Belt
28.00
28.00
115743
7/3/2012
Speedy Glass (Squamish) 8331
8331-234511
Windshield Replacement Deductable
258.29
258.29
115744
7/3/2012
DOS6.14.12
Office Repairs
1,288.00
1,288.00
115745
7/3/2012
SEA TO SKY CLEAN AIR SOCIETY
4
Salary - Apr 29 to Jun 3
1,500.00
1,500.00
115746
7/3/2012
801-847063
801-897278
801-926089
801-931068
801-930971
801-931301
801-931180
801-931302
801-931881
801-933011
801-933501
801-928707
Parts
Scraper Bolt
Fan Belts and Oil
Radiator
Fuel Filter Stock
Credit Inv#931180 and 931239
Calipers (2)
Credit Inv.#931180
Credit Inv.#930925 and 931049
Rotors and Brake Pads
Credidt for Belt
Saw Repair
115747
7/3/2012
801-902339
801-904283
801-909836
801-922298
801-926765
801-926821
801-928070
801-928437
801-928328
801-928345
801-928585
801-929060
Coll-O-Crimp
Monthly Demurrage - B/P - Jan 2012
Monthly Demurrage - B/P
Air Cleaner
Parts
Parts
Fan
Yearly Demurrage
Monthly Demurrage
Monthly Demurrage
Oil and Shop Towels
Filters
115748
7/3/2012
801-930503
801-930531
Ready Rod
Spark Plug
Page 155 of 297
27.46
66.08
353.70
239.00
601.32
(126.46)
316.15
(158.08)
(56.59)
415.16
(102.26)
232.96
1,808.44
10.51
8.00
24.50
64.61
7.96
118.12
63.49
154.56
16.50
161.00
195.17
53.80
878.22
11.48
5.56
622.41
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-930451
801-931049
801-930877
801-930925
801-930916
801-931239
801-931298
801-931497
801-931704
801-931827
Shop Supplies
Valve
Parts
Bearing
Fuel Filter Stock
Caliper
Fittings
Laser Thermometer
Diamond Hole Saw
PVC Hose
33.97
4.04
29.30
52.55
79.51
138.71
29.97
111.99
96.66
28.67
115749
7/3/2012
801-931985
801-931882
801-931940
801-931941
801-932351
801-932500
801-932375
801-932337
801-932665
801-932696
801-932967
801-932914
Bearing
Tire Stitcher
Tube Repair Kit
Stover Nut
Air Filter
Dust Pan
Shop Supplies
Brake Fluid and Cbl. Tie
Brake Pads
Rear Break Shoes
Speedy Sleeve
Shop Supplies
55.15
21.41
14.91
5.04
31.68
43.68
72.05
53.30
74.31
113.97
70.18
88.73
644.41
115750
7/3/2012
801-933420
801-933502
801-933878
Belt
12G Channel
Connectors, Nuts, Screws
103.24
53.65
214.45
371.34
115751
7/3/2012
TOMKO SPORTS SYSTEMS INC.
10845
Field Supplies
5,277.14
5,277.14
115752
7/3/2012
TOP HAT/ROZ MAR LTD.
June-8-2012
Pizza - House Fire
170.50
170.50
115753
7/3/2012
TETRAULT, FLORENCE
June-20-2012
Bellydancing - Apr. - June
900.11
900.11
115754
7/3/2012
June-25-2012
Hotel Room Tax - April/2012
5,848.03
5,848.03
115755
7/3/2012
TIESZEN, JORDAN
June-14-2012
Work Boot Allowance
150.00
150.00
115756
7/3/2012
VAN-KEL IRRIGATION
109904-00
109963-00
Irrigation Supplies
Irrigation Supplies
872.74
252.25
1,124.99
115757
7/3/2012
VECIMA NETWORKS
May-9-2012
Wireless Network Equip.
2,157.54
2,157.54
Page 156 of 297
Cheque # Pay Date
115758 7/3/2012
Vendor Name
WESTWARD SALES LTD.
115759
7/3/2012
115760
AP Cheque Listing
Invoice # 2012
Description
55071
55034
55155
55158
55211
55218
55217
Bottled Water
Fire Extinguisher Services
Coveralls
Gloves and Hard Hats
Easy Reachers
Bottled Water and Secur. Tags
Chainsaw Chaps
169147
Tax Notices and Inserts
7/3/2012
IN-165368
115761
7/3/2012
WATKINS, CINDY
115762
7/3/2012
115763
63.00
959.70
47.04
349.93
196.01
41.93
71.96
189.83
3,317.72
3,317.72
Nitrile Gloves XLG
221.76
221.76
June-11-2012
Work Boot Allowance
145.59
145.59
WATSON, MICHELLE
June-14-2012
Travel Expense Reimbursement
27.66
27.66
7/3/2012
June-28-2012
Donations - PP13/2012
69.00
69.00
115764
7/3/2012
WFR WHOLESALE FIRE AND RESCUE LTD
79499
Sample Auto Ex Gloves
137.89
137.89
115765
7/3/2012
ZHOU, SHUQUIN
JUNE-25-2012
Refund - Utility Bill #2205
39.23
39.23
115766
7/4/2012
KELLY, JESSICA
July-3-2012
Spring Dance Classes - 2012
4,034.24
4,034.24
115767
7/4/2012
90809612
Q41112
Policing Agreement Jan-Mar 2012
Squamish Integ. Jan-Mar 2012
569,717.31
98,505.87
668,223.18
115768
7/4/2012
June-30-2012
BC Hydro Grant In lieu - 2012
6,279.68
6,279.68
115769
7/4/2012
June-30-2012
2nd Quarter Premiums - WCB
31,619.38
31,619.38
115770
7/13/2012
012-0006
IT Services to June 29
756.00
756.00
115771
7/17/2012
TAYLOR, CLAUDIA
June-29-2012
Travel Expense
14.04
14.04
115772
7/17/2012
BAXTER, SHIRLEY
July-8-2012
LSI Recert Training
61.15
61.15
115773
7/17/2012
2346
2401
2412
B/P Breaker Reset After Hours
RCMP Bldg - Fixture Repair
RCMP Bldg - Repair Emerg Light Pack
109.20
98.39
921.67
1,129.26
115774
7/17/2012
4338 0568183
Traffic Paint
250.84
250.84
Page 157 of 297
Cheque # Pay Date
115775 7/17/2012
Vendor Name
ARROW EQUIPMENT LTD.
115776
7/17/2012
115777
AP Cheque Listing
Invoice # 2012
Description
74758
Shield Assembly
ALS ENVIRONMENTAL
E902110
E905090
7/17/2012
40321962
Containment Pallet
115778
7/17/2012
AMERICAN PUBLIC WORKS ASSOCIATION
721248
PAWS Print Newsletter
115779
7/17/2012
12-4073-200
12-4076-199
1st Quarter Inspec. - Library
M/H - 2nd Quarter Inspec.
115780
7/17/2012
BC ASSESSMENT AUTHORITY
July-12-2012
2012 Levies
115781
7/17/2012
4316 Jun 14/12
003898814100
5205 8 Jul 4/12
115782
7/17/2012
SCOTIABANK
115783
7/17/2012
115784
67.09
67.09
66.92
66.92
133.84
842.24
842.24
25.00
25.00
465.36
592.20
1,057.56
286,972.27
286,972.27
ADSL Line to June 14
Mike Mobility Charges to June 17
Telephone Charges - July 4 Billing
210.50
288.92
10,048.87
10,548.29
July-06-2012
Prop. Tax Rfnd - #5000054163000
770.00
770.00
SCOTIABANK
July-13-2012
SSC Grant - Pay Down LOC Limit
306,000.00
306,000.00
7/17/2012
SCOTIABANK
July-6-2012
Prop. Tax Rfnd - #3000070553025
770.00
770.00
115785
7/17/2012
TELUS MOBILITY
020053013137
Cell Phone Charges to June 17
82.14
82.14
115786
7/17/2012
BC HYDRO
400001915881
Hydro Use - July 3 Billing
62,492.33
62,492.33
115787
7/17/2012
BRANDT TRACTOR LTD.
5506069
Sight Plug and O-ring
29.57
29.57
115788
7/17/2012
9935750512
Land Title Searches - May/12
132.16
132.16
115789
7/17/2012
BROWN, DANIEL
July-4-2012
Property Tax Refund
770.00
770.00
115790
7/17/2012
BELL DISTRIBUTION
9095331
Blackberry 9900 and Case
111.89
111.89
115791
7/17/2012
10344
Tantalus F/H - Toilet Repair
263.20
263.20
115792
7/17/2012
8391
8478
8491
9438
9440
B/P - Annual Inspection
B/P - Signal Problem Repair
B/P Guard Patrols - Feb
RCMP/M/H Repairs - Batt. Replace
RCMP Bldg. - RPBA Repair
1,478.40
87.36
1,019.07
1,052.80
834.40
7,512.61
Page 158 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
9439
9392
9393
9396
M/H Sprinkler Replacement
Adv Ctr Guard Patrols - June
Nexen Lands Guard Patrols - June
M/H/Library Guard Patrols - June
330.40
384.55
1,171.97
1,153.66
115793
7/17/2012
BIGGAR, KRISTA
June-29-2012
Spring Zumba Gold
493.50
493.50
115794
7/17/2012
BROWN, MARK
July-4-2012
Travel Refund
229.99
229.99
115795
7/17/2012
BLACK, CHANTAL
July-06-2012
Refund - UB #91915
270.69
270.69
115796
7/17/2012
C.U.P.E. LOCAL 2269
July-12-2012
Union Dues - P/P 14
4,552.01
4,552.01
115797
7/17/2012
CROCKER EQUIPMENT CO. LTD.
37670
Zamboni Annual Inspec.
2,025.43
2,025.43
115798
7/17/2012
5004-111895
5004O-111909
5004H-111905
5004P-111910
5004F-112481
5004E-111901
5004CC-111898
5004N-111908
5004G-111904
5004C-111897
5004FF-111903
5004I-111906
M/H Gbg, Cdbd, Paper - Jul/June
V/C F/H Garbage - July
Library Gbg, Paper - July/June
G/H F/H Gbg, Cdbd - July
Residential Services - June
Recycling Depots - June
WWTP WCF Biosolids - June
Nexen Beach Portable Toilet - July
KCG Port Toilet - July/June
WWTP Giant Haul Bin Fee
Res Services - Tote Repair
Landfill Portable Toilet - July
539.65
68.13
194.08
163.09
59,561.28
511.84
22,883.17
145.60
1,049.38
4,015.14
297.92
145.60
89,574.88
115799
7/17/2012
5004RCMP-111896
5004Q-1122515
5004T-111911
5004TT-111912
5004U-11913
5004V-111914
5004VV-111915
RCMP Gbg, Cdbd, Rycl - July/June
W/Y GBG, Cdbd, Bearbin - July
Upper S/B Port. Toilet - July
Lower S/B Port. Toilet - July
HF Port Toilet - July
A/W Field Port Toilet - July
B/P Fields E&F - Remove Port Toilet
282.74
508.11
145.60
145.60
291.20
145.60
44.80
1,563.65
115800
7/17/2012
5137
5135
5164
Messaging Service - June
Messaging Service - July
Messaging Service - May,June,July
1,423.80
1,446.20
504.00
3,374.00
115801
7/17/2012
30202920
30253087
30344168
Office Supplies
Chairmat, Carpet
Wireless Mouse, Keyboard
216.57
44.79
137.29
2,145.51
Page 159 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
30367747
30447548
30461611
30464127
30493489
30511583
30519933
30515094
30528553
Laminator Rools
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
102.30
66.83
204.92
362.05
247.06
103.33
264.19
108.32
287.86
115802
7/17/2012
30546888
30561385
30584607
Office Supplies
Office Supplies
Office Supplies
241.89
295.18
58.20
595.27
115803
7/17/2012
9906151435
Landfill Water Services - June/May
31.11
31.11
115804
7/17/2012
115805
7/17/2012
50192
50257
Public Works Laundry
RCMP Laundry
55.40
12.35
67.75
115806
7/17/2012
COMFY'S LAUNDRY
M/H-June
M/H Laundry - Rags - June
31.92
31.92
115807
7/17/2012
CLARKE, ANITA
Dec 10/10
Reimburse - Christmas Tree for Office
20.00
20.00
115808
7/17/2012
16086
SC Park Redesign Signage
702.24
702.24
115809
7/17/2012
14438170
Hole Saw Set
31.68
31.68
115810
7/17/2012
CARGOE, SHERRI
July-5-2012
Tennis Camp June 5,12,19,26
200.00
200.00
115811
7/17/2012
W86655
W87736
S/C - Air Conditioner Maintenance
Mtce & Change Filters - F/H #2
559.16
325.64
884.80
115812
7/17/2012
CARL GOLDSTRAW
10002
Painting
198.71
198.71
115813
7/17/2012
COMMUNITY THERAPISTS INC
80713
81249
Professional Services - May
Professional Services - June
508.00
83.00
591.00
115814
7/17/2012
CHEN, YONG ZHEN
June-25-2012
Refund Utility Bill - #2158
764.39
764.39
115815
7/17/2012
DR. LAWRENCE W. KLEIN INC.
IN49026
Insurance Report
132.00
132.00
183.01 yes
Page 160 of 297
Cheque # Pay Date
115816 7/17/2012
Vendor Name
DAY, KRISTINE
115817
7/17/2012
115818
AP Cheque Listing
Invoice # 2012
Description
130.00
130.00
July-10-2012
Per Diem-JIBC Course-July12,13
312023
317481
50.00
50.00
100.00
7/17/2012
DIANNE DARBY - CUSTOM SEWING
June-28-2012
Uniform Pant Alteration - RI
15.00
15.00
115819
7/17/2012
4501-112468
4501-112011
4501-112469
Landfill Contract - June
Rycl-Jun,Rycl/Glass/Inv Sp Bin-Jul
L/F Tires/Gypsum Board - June
26,820.37
878.08
3,929.14
31,627.59
115820
7/17/2012
144332
Video Splitter
91.28
91.28
115821
7/17/2012
FIRE COMPANY NO. 1
June-2012
Volunteer Incidents/Training - July
4,715.04
4,715.04
115822
7/17/2012
FIRE COMPANY NO. 2
July-2012
8,878.32
8,878.32
115823
7/17/2012
FIRST LINE MORTGAGES
July-6-2012
Prp. Tax Rfnd-#6000501163034
2,054.23
2,054.23
115824
7/17/2012
141037
141411
B/P - Ann. Refrig. System Shutdown
B/P Brine Sample and Analysis
714.56
179.20
893.76
115825
7/17/2012
230846
12613
Chart for Parks Dept.
Bus. Cards-Ops- MC, GM
66.12
78.40
144.52
115826
7/17/2012
553273
Tail Gate Hinge
23.12
23.12
115827
7/17/2012
3966531
Satellite Service to June 21
46.93
46.93
115828
7/17/2012
GBC CANADA INC.
10091637
Laminator Rolls
85.25
85.25
115829
7/17/2012
2952
2958
3161
B/P Concession Door Repair
Parks Dept. - Extra Keys
Key for New Hire
101.81
127.48
157.20
386.49
115830
7/17/2012
6249
Repair - Arts Council
118.06
118.06
115831
7/17/2012
GLENDAY, LINDA
July-03-2012
Convention Expenses
288.37
288.37
115832
7/17/2012
GOETSCH, MARTIN
July-11-2012
Rfnd for Criminal Rcd Check
35.00
35.00
115833
7/17/2012
GLENTEL INC.
July-1-2012
MSAT Phones to July 1
191.34
191.34
Page 161 of 297
Cheque # Pay Date
115834 7/17/2012
Vendor Name
GIBSONS & DISTRICT VOLUNTEER FIRE DEPT
115835
7/17/2012
115836
AP Cheque Listing
Invoice # 2012
Description
Feb 14/11
Contribution to CCCA Conference
GORE, DENIS
July-13-2012
Rfnd Neuter - A/C 11586
7/17/2012
74264
115837
7/17/2012
115838
7/17/2012
115839
343.17
343.17
25.00
25.00
Stock
557.09
557.09
May-23-2012
Room Rental, Coffee Tea
143.75
143.75
FMEP
P/P 14/12
301.50
301.50
7/17/2012
142836
142937
142962
143031
Fridge for BP Coffee Room
Battery - 9volt
Supplies
Paint Tape, Cleaner
167.99
30.23
66.55
37.25
302.02
115840
7/17/2012
HIGHLAND GREEN CLEANING
330
Pblc Wash Cleaning - May12-June30
1,680.00
1,680.00
115841
7/17/2012
HUME, ADRIANA
July-4-2012
Exp. CAO Welcome/Empl. Orientation
212.11
212.11
115842
7/17/2012
HARWOOD, JOEL
June-29-2012
Prp. Tax Rfnd. - #3000071380001
770.00
770.00
115843
7/17/2012
HIGHAM, MARK
July-06-2012
Prp. Tax Rfnd. - #3000501695036
770.00
770.00
115844
7/17/2012
HUTCHINSON, ELENA
July-5-2012
Refund - Utility Bill 6797
39.23
39.23
115845
7/17/2012
HANLON, IAN
July-13-2012
25.00
25.00
115846
7/17/2012
HENZEL, BUZZ
July-13-2012
25.00
25.00
115847
7/17/2012
IPSOS REID LP
1200218
2012 Citizen Satisfaction Survey
9,408.00
9,408.00
115848
7/17/2012
115849
7/17/2012
IRELAND, SUSAN
3829
Camping Fee Refund
184.00
184.00
115850
7/17/2012
JOHN KELLY
July-2-2012
B/P - Moving Trophy Cases
728.00
728.00
115851
7/17/2012
KAL TIRE
064080821
064081014
Tire Repair/Install with New Rim
Tire Swap
296.23
38.64
334.87
115852
7/17/2012
KEY FOOD EQUIPMENT SERVICES
0682899
Dishwaher Repair - Concession
614.33
614.33
115853
7/17/2012
CONIN01954756
CONIN01963347
CD/Eng C452 Copier Chgs to June 22
M/H Pro 950 Copier Chges to June 28
524.24
405.52
1,322.95
42,865.20 yes
Page 162 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
CONIN01954754
R/C C452 Copier Charges to June 22
393.19
115854
7/17/2012
KERR, ELIZABETH
July-6-2012
539.91
539.91
115855
7/17/2012
KELROY SOLUTIONS
131
Vendor Meeting - Murdy&McAllister
283.58
283.58
115856
7/17/2012
KELLY, JESSICA
July-6-2012
Dance Camps
1,092.00
1,092.00
115857
7/17/2012
June-28-2012
S/C Classes June
700.00
700.00
115858
7/17/2012
KION, TODD AND SHELLEY
July-4-2012
Prop. Tax Rfnd. - #4000036835000
770.00
770.00
115859
7/17/2012
YOUNG, ANDERSON
66847
25.76
25.76
115860
7/17/2012
LANGLEY CONCRETE & TILE LTD.
303902
Manhole, Lifting Device
973.82
973.82
115861
7/17/2012
LIFESAVING SOCIETY
57144
NLPR Recert. - MW
310.00
310.00
115862
7/17/2012
LORDCO PARTS LTD
472997
472933
834609
473618
835233
Spark Plugs
Power Converter
Universall Jack
Doutch Connector's
Clear Plastic Polish
85.03
85.80
152.80
4.44
11.22
339.29
115863
7/17/2012
9300846358
1 Case - Springs
132.92
132.92
115864
7/17/2012
LAUDRUM, DAVID
Mar 21/11
Refund O/P D/L A/C 6586
35.00
35.00
115865
7/17/2012
LINDAY, VIRGINIA
July-6-2012
568.33
568.33
115866
7/17/2012
LOH, JASMINE
July-4-2012
Prop. Tax Rfnd - # 7000502549036
1,054.15
1,054.15
115867
7/17/2012
LEROUX, CARMEN AND JOHN
July-13-2012
Rfnd - Spray - A/C 11752
12.50
12.50
115868
7/17/2012
LUSCOMBE, JOANNE
July-5-2012
18.98
18.98
115869
7/17/2012
July-11-2012
School Tax Remittance- Part 2
115870
7/17/2012
MSA CANADA
96614577
ICM Repairs
575.03
575.03
115871
7/17/2012
MUNICIPAL FINANCE AUTHORITY (MFABC)
July-12-2012
2012 Levies & 2011 Excess Levies
844.45
844.45
115872
7/17/2012
July-6-2012
HOGRepay#6000009610025/700016337013
2,186.38
2,186.38
Page 163 of 297
1,145,073.80 1,145,073.80
Cheque # Pay Date
115873 7/17/2012
Vendor Name
MCCHESNEY, JOHNNA
115874
7/17/2012
115875
AP Cheque Listing
Invoice # 2012
Description
April 18 2011
Preschool Supplies
MORUM, DR. GUY
31400
7/17/2012
July-5-2012
Mountain Biking Camps May 5-June 15
115876
7/17/2012
NESTERS MARKET
92912-June27
115877
7/17/2012
NEW LINE HOSE & FITTINGS
115878
7/17/2012
115879
7.10
7.10
50.00
50.00
1,937.21
1,937.21
Cell Block Supplies
79.50
79.50
IN64887
Stainless Steel Tubing
92.80
92.80
7454
Wheel Alignment
100.74
100.74
7/17/2012
97203-June22
97207 July 6
97205 July 6
Canned and Dry Food
Cat Food
2 Flats canned food
115.11
38.75
46.33
200.19
115880
7/17/2012
O'SULLIVAN, SEAN
Dec 7/10
Food Expense - Fire Call Out
65.00
65.00
115881
7/17/2012
July-12-2012
Petty Cash to July 12
398.43
398.43
115882
7/17/2012
July-9-2012
A/C Petty Cash to July 9
95.41
95.41
115883
7/17/2012
13894101
13907480
C02 Tank Rental to July 14
Carbon Dioxide
116.24
564.75
680.99
115884
7/17/2012
PREMIER PACIFIC SEEDS LTD.
15666
Turf Mix Grass Seed
6,034.83
6,034.83
115885
7/17/2012
PEARSON, NICOLE
396633/409835
Program Refund
110.50
110.50
115886
7/17/2012
PERKINS, ANDREW AND REGAN
July-6-2012
Prop. Tax Rfnd. - #7000029518000
770.00
770.00
115887
7/17/2012
P/P 14/12
117,703.93
117,703.93
115888
7/17/2012
IN46859
IN46977
IN46814
Snap Ring
Snap Ring
Bearing and Hub
4.95
4.95
229.42
239.32
115889
7/17/2012
305102
RCMP Bldg Elevator Mce - July
191.52
191.52
115890
7/17/2012
July-4-2012
MSP Premiums for July 2012
12,588.00
12,588.00
115891
7/17/2012
RONA REVY INC.
1407408
Wood
74.59
74.59
115892
7/17/2012
ROBINSON, DAVID
Oct 12/11
Refund Overpayment Lic/Impound Fees
57.40
57.40
Page 164 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115893
7/17/2012
ROBICHAUD, LINDA
July-6-2012
Prop. Tax Rfnd. - #3000071601000
770.00
770.00
115894
7/17/2012
9039
Public Works Day - Various Schools
233.36
233.36
115895
7/17/2012
21123324
Fee for Service - July
9,138.94
9,138.94
115896
7/17/2012
P/P 14/12
Union Dues - P/P 14
229.20
229.20
115897
7/17/2012
390340485
Drafting Stools - Finance Counter
64.68
64.68
115898
7/17/2012
SQUAMISH MUNICIPAL LIBRARY
July-12-2012
Library Grant
72,100.00
72,100.00
115899
7/17/2012
SQUAMISH-LILLOOET REGIONAL HOSPITAL DIST
115900
7/17/2012
SAVE-ON-FOODS
95548 April 27
97206 July 6
96963 June 18
96964 June 19
96965 June 28
97170 July 3
96078 July 9
Pitch-In Week - BBQ
Cat Food and Kitty Litter
Cookies, Waffles
Cookies, Wrap, Cream
Small Fruit Baskets
Milk/Cream
Jellies, Gummies, Ju Jubes
464.12
34.69
14.74
11.91
33.56
30.72
17.34
607.08
115901
7/17/2012
STATE CHEMICAL LTD
95731579
95733371
95737537
All Purpose Cleaner
Sanitizer, Cleaner
Car/Truck Wash
448.88
549.92
197.37
1,196.17
115902
7/17/2012
SQUAMISH SECURITY
364024
364033
364038
RCMP ESB Monitoring to Sept. 30
M/H Monitoring to Sept. 30
Archive Bldg Monitoring to Sept. 30
252.00
134.40
134.40
520.80
115903
7/17/2012
8331-235741
8331-235961
Lexan Panel
Windsheild Replacement
87.76
276.94
364.70
115904
7/17/2012
63411
Freight
54.72
54.72
115905
7/17/2012
SEA TO SKY REGIONAL HOSPITAL DISTRICT
July-11-2012
SSRHD 2012 Requisition
144,676.00
144,676.00
115906
7/17/2012
SHAW CABLE
5474 June 16/12
5490 June 16/12
M/H Internet Service to July 7
F/H HD Plus/Internet to July 7
100.69
108.58
209.27
115907
7/17/2012
256755
256985
Cleaning Supplies - F/H
Cleaning Supplies
10.36
145.77
156.13
1,372,716.38 yes
Page 165 of 297
Cheque # Pay Date
115908 7/17/2012
Vendor Name
SIMS, GARY
115909
7/17/2012
115910
AP Cheque Listing
Invoice # 2012
Description
June-26-2012
I-tunes card for Ipad
DOWNTOWN SQUAMISH BIA
July-12-2012
2012 Squamish BIA-Bylaw 2172.2011
7/17/2012
SOAVE DISTRIBUTING
7350
7340
7380
M/H Coffee Supplies
Sq. Fire/Rescue - Cofee Supplies
M/H Coffee Supplies
115911
7/17/2012
SIGNAL SYSTEMS
IN-23290-01
Radio Repair
115912
7/17/2012
SHERLOCK, MICHAEL
June-29-2012
115913
7/17/2012
115914
7/17/2012
115915
15.00
15.00
45,000.00
45,000.00
50.50
130.00
50.50
231.00
84.00
84.00
Art Watercolour and Acrylic
650.89
650.89
3651
5894
5893
5895
5892
V/C F/H Ant and Mouse Treatment
F/H Regular Service - June
M/H Regular Service - June
B/P & Cemetary Bldg - June
RCMP Bldg Regular Service - June
168.00
84.00
84.00
99.68
106.40
542.08
7234
7253
Two Page Form
Two Page Form
50.00
50.00
100.00
7/17/2012
DOS12.9.11
DOS7.6.12
Secure Railing
Ops Trailer - Stair Maintenance
92.40
72.80
165.20
115916
7/17/2012
June-27-2012
July-12-2012
Refund of Expenses
Exp. Stmt - Refreshments for Meeting
15.14
36.36
51.50
115917
7/17/2012
SQUAMISH MONTESSORI SCHOOL
June-20-2012
Fire Suppression Upgrades
12,000.00
12,000.00
115918
7/17/2012
SUHNER ISENBERG, ALEXANDRA
July-6-2012
Dance Circuit Fitness Class
200.40
200.40
115919
7/17/2012
S. BARONE SERVICES
115920
7/17/2012
SPEAKER, CORIEN
July-17-2012
Travel/Moving Exp. Reimbursement
115921
7/17/2012
801-932429
801-932435
801-932437
801-933102
801-933503
801-933731
801-933772
801-933856
801-933866
Filter Stock Order
Filter Stock Order
Filter Stock Order
Linch Pins
Oil
Air Filter
Belts
Overalls
Plug and Fitting
1,008.00 yes
Page 166 of 297
8,669.62
8,669.62
341.61
68.70
74.77
6.59
199.80
17.91
53.55
202.47
100.91
1,196.64
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-933882
801-934181
801-936542
Air Filter
Shop Supplies
Switches
115922
7/17/2012
801-933912
801-933961
801-934169
801-934284
801-934320
801-934889
801-935384
801-935367
801-935883
801-935877
801-935894
Shop Supplies
Trailer Balls
Switches
Fitting
Light Bulbs
Medical Oxygen Tank Refills
Wheel Cylinder
Tie Rod End
Batteries
Switch
Rags
115923
7/17/2012
TAYLOR, BERYL
July-9-2012
115924
7/17/2012
TOM GREEN
115925
7/17/2012
115926
85.29
92.00
(46.96)
49.82
0.32
46.96
8.90
22.94
63.28
25.17
54.87
2.56
20.48
27.53
322.83
Expen. -Stg Totes, Bungie Cords
224.08
224.08
May14-25
May28-June14
June18-22
Travel Expense - May 14-25
Travel Expense May 28-June 14
Travel Expense - June 18-22
87.34
115.04
335.26
537.64
TERRY E. DUNCAN
2315-06
Worksite Inspec. Course
667.28
667.28
7/17/2012
TWO BIRDS EATERY
53265
Pastries
250.00
250.00
115927
7/17/2012
THE CAMPFIRE GRILL
May-23-2012
June-9-2012
Fire Training Catered Lunch
Fire Training Catered Lunch
110.26
270.65
380.91
115928
7/17/2012
TRYLON TSF
31549
Inspec. Thunderbird Radio Tower
3,287.20
3,287.20
115929
7/17/2012
UNITED WAY
P/P 13&14/2012
100.00
100.00
115930
7/17/2012
URBAN SYSTEMS
111251
Cnslt Serv. - Liq. Waste Mng Plan
10,416.00
10,416.00
115931
7/17/2012
ULTIMATE PROMOTIONS
149991
Summer Camp - T-Shirts
590.73
590.73
115932
7/17/2012
287493
Gasket, Hat
154.46
154.46
115933
7/17/2012
WESTWARD SALES LTD.
55285
Safety Glasses
123.20
123.20
115934
7/17/2012
166898
Case of Gloves
110.88
110.88
115935
7/17/2012
WURTH CANADA LTD
20897037
Shop Stock Order
226.62
226.62
Page 167 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
115936
7/17/2012
WESTERN STAR & STERLING
PS74965
PS75135
Transmission Filter and Gasket
Air Filter, Belt
298.71
164.31
463.02
115937
7/17/2012
WATSON, MICHELLE
Jan-27-2012
25.48
25.48
115938
7/17/2012
P/P 14/12
69.00
69.00
115939
7/17/2012
WESTBY, STAN
July-4-2012
Travel Expenses
425.27
425.27
115940
7/17/2012
50151223
Repar #3 Pump at SM13
5,694.25
5,694.25
115941
7/17/2012
YELLOW PAGES GROUP
12-6126547
S/C Yellow Pages
17.47
17.47
115942
7/17/2012
ZAMORANO, GABRIEL
439964
Camping Fee Refund
13.90
13.90
115943
7/19/2012
115944
7/19/2012
KARWATSKI, SERENA
July-18-2012
Hip Hop Dance - May-June
115945
7/19/2012
July-11-2012
2012 SLRD Levy, 2011 Excess Levies
115946
7/19/2012
115947
7/19/2012
Jul-11-2012
2012 Levy SLRD, 2011 Excess Levies
115948
7/24/2012
BLOODLINE PICTURES INC
July-19-2012
Refund for Damage Deposit
115949
7/24/2012
8120
Clarke Drive Prog. Payment 1
115950
7/24/2012
GOLDEN RING PRODUCTIONS
May-22-2012
Refund for Deposit less RCMP Cost
115951
7/31/2012
LAMONT, SCOTT
July-23-2012
Exp Reimburse. - BCIT Courses
115952
7/31/2012
May/12-032
June/12-023
June/12-022
June/12-028
June/12-027
June/12-029
June/12-030
Paving - Patching
Paving - Depot Road
Paving - Tobermory Way
Paving - 6th Avenue
Paving - Pemberton Avenue
Bobcat Rental - Tantalus Rd.
Paving - B/P
115953
7/31/2012
ALS ENVIRONMENTAL
E907679
Weekly Analysis - July 10
42,865.20 yes
409.50
409.50
1,284,398.94 1,284,398.94
88,317.44 yes
Page 168 of 297
88,317.44
88,317.44
5,000.00
5,000.00
42,865.20
42,865.20
4,055.40
4,055.40
968.29
968.29
3,206.83
46,877.75
27,856.51
42,516.21
45,262.57
196.00
7,937.08
173,852.95
66.92
66.92
Cheque # Pay Date
115954 7/31/2012
Vendor Name
115955
7/31/2012
115956
AP Cheque Listing
Invoice # 2012
Description
109.39
192.76
41.83
41.54
LVAN464729
LVAN468039
LVAN468027
B/P Linens
S/C Laundry - July 23
W/Y Laundry - July 23
124449
Monitoring of DDC Controls - July
462.56
462.56
7/31/2012
266651
Sports-Can Insurance - June
265.00
265.00
115957
7/31/2012
949
Nylon Sheets
1,126.40
1,126.40
115958
7/31/2012
Aug 2012
AD&D Premiums - Aug 2012
509.58
509.58
115959
7/31/2012
AVANTAGE PARTNERS
06401
Technical Consultation
2,032.80
2,032.80
115960
7/31/2012
12-4054-179
12-4074-202
12-4075-211
Service Call - Council Chambers
2nd Quarter Inspection - Arena
2nd Quarter Inspection - Pool
554.40
835.80
557.20
1,947.40
115961
7/31/2012
ABELL, ALISON
July-27-2012
Exp. Reimb. - Products for Resale
60.28
60.28
115962
7/31/2012
ALAMO PRODUCTIONS
July-18-2012
Refund of Deposit less expenses
4,707.26
4,707.26
115963
7/31/2012
AMERICAN APPRAISAL
INV07086
13,440.00
13,440.00
115964
7/31/2012
ALBERO, RIO
jULY-17-2012
Program Refund - Albero
13.90
13.90
115965
7/31/2012
4316 Jul 14/12
Jul 1/12
ADSL Line to August 14
E-Comm Emergency Phone to Jul 1
208.74
1,480.64
1,689.38
115966
7/31/2012
SCOTIABANK
July/27-Rfnd
Prp Tax Rfnd - #6000011458000
770.00
770.00
115967
7/31/2012
SCOTIABANK
July/27-Rfnd-2
Prp Tax Rfnd - #5000502326010
770.00
770.00
115968
7/31/2012
SCOTIABANK
July/27-Rfnd-3
Prp Tax Rfnd - #4000502635002
770.00
770.00
115969
7/31/2012
TELUS MOBILITY
055720071110
SEP Pager Services to June 30
66.64
66.64
115970
7/31/2012
17420
Water Filters
223.78
223.78
115971
7/31/2012
BCIT
E050735
BCIT eJobs - Building Inspector
60.00
60.00
115972
7/31/2012
BMO FINANCIAL GROUP
July-27-2012
Prp Tax Rfnd - #5000500264064
1,223.74
1,223.74
115973
7/31/2012
BCT FENCING
379609
Fence Install - Pavillion Park
5,488.00
5,488.00
Page 169 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
115974
7/31/2012
BELL DISTRIBUTION
90991670
91023984
Blackberry Bold 9900 - Jim Lang
Samsung Galaxy S3
115975
7/31/2012
8908
8920-Add
9397
Ann Insp Fire Alarm System - M/H
Added Fuel Surcharge to Invoice
BP Guard Patrols - June
115976
7/31/2012
BANK OF NOVA SCOTIA
July-16-2012
115977
7/31/2012
BANK OF MONTREAL
115978
7/31/2012
115979
Invoice Amount
Paid Amount Void
55.94
179.14
235.08
593.60
92.09
1,153.66
1,839.35
Prp Tax Rfnd - Roll #3000071321000
770.00
770.00
July-31-2012
Prp Tax Rfnd - #4000067729031
770.00
770.00
C.U.P.E. LOCAL 2269
P/P 15/12
Union Dues/Int. Fees - P/P 15
4,787.63
4,787.63
7/31/2012
19460
19733
19976
20613
Road Base
Road Base
Crush
Crush
1,319.76
2,732.63
825.19
1,676.67
6,554.25
115980
7/31/2012
J002812
J002811
J002813
J002814
J002833
J002856
J002857
J002858
J002904
J002903
J002943
Main/2nd Avenue
Street Lights
Street Lights
Judd Pump Station
University Heights - Repair
Quest Univ Walkway Lights
J/S Dyke Pumping Stn
Third Avenue Flood Gates
Powerhouse Springs
B/P - Vandalization Repair
B/P - Replace Ballast Lobby
145.60
210.00
333.02
218.40
145.60
835.24
406.04
291.20
145.60
738.79
332.37
3,801.86
115981
7/31/2012
5004X-112216
5004D-111900
5004K-111907
S/C Comp, Rycl - Jul/Jun
C/F Concession Garb - Jul
R/C Gbg,Cdbd,Paper,Comp -Jul/Jun
99.68
229.69
669.58
998.95
115982
7/31/2012
30527511
30539662
30566107
30590697
30638149
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
139.97
68.78
60.46
258.20
456.84
984.25
115983
7/31/2012
CAPILANO UNIVERSITY
July-27-2012
Gov't Admin Course - KO
870.87
870.87
115984
7/31/2012
113793
B/P Pool Maintenance Chemicals
450.80
1,688.62
Page 170 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
114086
Sodium Hypochlorite
115985
7/31/2012
CIBC MORTGAGE SERVICING CENTRE
July/27-Rfnd
July-27-Rfnd-2
Prp Tax Rfnd - #5000500264120
Prp Tax Rfnd - 3000071629000
115986
7/31/2012
CASCADIA CONSULTING
546
115987
7/31/2012
50191
51090
51546
51547
115988
7/31/2012
COMFY'S LAUNDRY
115989
7/31/2012
115990
1,237.82
1,956.07
770.00
2,726.07
896.00
896.00
W/W Laundry - June 23
W/W Laundry - July 15
14.84
38.11
34.31
26.81
114.07
Lib Jun
Library Laundry - June
24.08
24.08
016052471
016052730
016052757
016052611
Marking Paint
Paint, Rollers
Paint, Roller
Roller, Paint
55.10
116.79
131.38
129.79
433.06
7/31/2012
16090
F/H - Washroom signs
44.80
44.80
115991
7/31/2012
CHEAL, SARAH
July-12-2012
July-18-2012
Aquafit: June 21 - July 9
Aquafit/Hydrotherapy - Jul 10-17
210.00
330.00
540.00
115992
7/31/2012
1021376619
1021376621
Yellow Garden Hose
Pump
59.09
296.80
355.89
115993
7/31/2012
14437405
14437409
First Aid Kits
First Aid Kits
67.17
44.78
111.95
115994
7/31/2012
COBRA ELECTRIC
46424
Traffic Signal Ann. Maintenance
1,919.89
1,919.89
115995
7/31/2012
CLAYTON, NANCY
July-31-2012
Prp Tax Rfnd - #3000000331001
3,313.72
3,313.72
115996
7/31/2012
CARGOE, SHERRI
July-18-2012
Tennis Camp July 9-13, 2012
250.00
250.00
115997
7/31/2012
W88056
Service Call - Animal Ctrl Bldg
331.80
331.80
115998
7/31/2012
0719-12
Cnslt Serv - Invmt Readiness Prj
10,640.00
10,640.00
115999
7/31/2012
DRYGAS, HEIDI
July-16-2012
Aquafit/Hydro Therapy - Jan-Jul
625.00
625.00
116000
7/31/2012
DAN MCRAE
July-18-2012
Travel Exp Reimbursement - DM
53.58
53.58
Page 171 of 297
Cheque # Pay Date
116001 7/31/2012
Vendor Name
116002
7/31/2012
116003
AP Cheque Listing
Invoice # 2012
Description
11,648.00
11,648.00
DOS0712
Landfill Attendant - July/12
DIAMOND DOOR CO. LTD.
026232
026119
Service Call - B/P
Service Call - P/W Bay Door
99.68
500.08
599.76
7/31/2012
DRECHSLER, RICHARD
July-26-2012
Prp Tax Rfnd - #6000010550002
767.77
767.77
116004
7/31/2012
4501-112588
Landfill - CFC Decontaination
952.00
952.00
116005
7/31/2012
ENVIRONMENTAL OPERATORS CERT.PROGRAM
F20120018
Facility Renewal Fees
448.00
448.00
116006
7/31/2012
144177
Computer Parts and Equipment
1,606.02
1,606.02
116007
7/31/2012
CR-00776
12-0361
Credit - 2011 Fire CAD Levy
Dispatch/Fire CAD Levy to Sept. 30
(19.00)
10,940.00
10,921.00
116008
7/31/2012
EMCO CORPORATION
4817424-00
4817424-01
Hose Vac Breakers
Frost Free HCV Breakers
728.00
1,942.64
2,670.64
116009
7/31/2012
FLEET OPERATORS MANAGEMENT GROUP OF BC 09025
Annual Membership Dues
260.00
260.00
116010
7/31/2012
FINNING (CANADA)
960173795
Repair Block Heater System
1,142.40
1,142.40
116011
7/31/2012
12612
200 Business Cards - JH
39.20
39.20
116012
7/31/2012
Aug 2012
August Premiums
87,841.44
87,841.44
116013
7/31/2012
GUARDIAN ENGRAVING
562872
Silver Plate Engraving
16.80
16.80
116014
7/31/2012
2741484
2762112
Freight
Freight
211.19
80.38
291.57
116015
7/31/2012
GILL, HARPREET & KANWALJIT
July-12-2012
Rfnd Dmg/Grading Deposit
2,000.00
2,000.00
116016
7/31/2012
3164
P/W - Gate Keys
22.34
22.34
116017
7/31/2012
41833
Ever-Clean Prg - July
228.48
228.48
116018
7/31/2012
74379
74389
CN01416
Stock
Stock
Credit Note - LO32230
391.88
404.99
(424.20)
372.67
116019
7/31/2012
HARRIS & COMPANY
Jun 30/12
Professional Servise to June 30
Page 172 of 297
5,954.95
5,954.95
Cheque # Pay Date
116020 7/31/2012
Vendor Name
FMEP
116021
7/31/2012
116022
AP Cheque Listing
Invoice # 2012
Description
301.50
301.50
P/P 15/12
HARRIS, PETER
July-27-2012
Rfnd - Barricade Rental Deposit
200.00
200.00
7/31/2012
143034
143064
143100
143164
Rubber Mat, Door Stop
Nozzles, Spray Paint
Pools, Sprinklers
Keys Cut, Key ID
29.10
40.89
110.82
20.48
201.29
116023
7/31/2012
27032
27138
27137
27153
272262
Weed Eater Repair
Trimmer Repair
Trimmer Repair
Trimmer Line
Weedeater heads, and line
53.70
146.44
62.66
75.94
423.86
762.60
116024
7/31/2012
HAWSON, KAYLEE
July-17-2012
Prp Tax Rfnd - #5000502599089
770.00
770.00
116025
7/31/2012
IRWIN AIR LTD
30420
600 PSI Compressor Unit
19,361.39
19,361.39
116026
7/31/2012
B001631
B001613
B001607
Wtr Main Rplc - May 19 to June 15
Clarke Dr PRV - May 19 - June 15
Subdivision Bylaw - May19 to June15
14,689.92
1,021.10
515.98
16,227.00
116027
7/31/2012
INFOMART
191203
Annual Contract - June Payment
224.00
224.00
116028
7/31/2012
JB AUTOCARE
9831
Diagnose A/C System
181.44
181.44
116029
7/31/2012
JAGUAR MEDIA INC
MN12 0031
Municipal Infonet
840.00
840.00
116030
7/31/2012
JAKOBSEN, NINA
July-23-2012
Program Refund - Jakobsen
126.40
126.40
116031
7/31/2012
50031
50211
50464
50470
Data Server Access - April
Data Server Access - May
Cheakamus Rvr - Flood Prt Plan
Sanitary Sewer Rehab Prg - June
30.80
30.80
2,159.14
1,520.40
3,741.14
116032
7/31/2012
KAL TIRE
064081310
064081321
064081459
064081509
064081554
Tire Installs
Tire Repair
Tire
Tires
Tire Repair
62.72
40.38
117.02
448.23
137.61
805.96
116033
7/31/2012
CONIN1654757
CONIN01954753
P/D Copier Charges to June 22
S/C Copier Charges to June 21
434.73
339.84
884.33
Page 173 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
SVCIN00162273
C452 - Staples
116034
7/31/2012
KIRKHAM, ROBERT
July-24-2012
Meeting with Mayors
116035
7/31/2012
13819422
13819421
13819419
13819420
Ops. Copier Rental to Oct 31
C/D C452 Copier Rental to Oct 31
S/C C280 Copier Rental to Oct 31
M/H Pro 950 Copier Rental to Oct. 31
116036
7/31/2012
July-13-2012
116037
7/31/2012
KRENTZ, KRISTOPHER & HEATHER
116038
7/31/2012
116039
109.76
58.24
58.24
1,090.92
1,090.92
566.90
1,716.96
4,465.70
Classes - July
550.00
550.00
July-17-12
Prp Tax Rfnd - #3000502028042
770.00
770.00
LIFESAVING SOCIETY
57223
57224
AED Responder - MW
AED Responder Recert. - RH
160.00
156.00
316.00
7/31/2012
LORDCO PARTS LTD
835153
835767
474057
474039
474477
474945
474946
475069
475114
837104
40pc Top Set
Ball Joint
Tester Adapter
Rod Tester Adapter
Battery
Master Cylinder
Master Cylinder
Master Cylinder
Parts for Truck
Credit for Truck Parts
116040
7/31/2012
LAERDAL MEDICAL CANADA LTD
81176423
B/P - Filters, Lungs
116041
7/31/2012
LOWINGER, FELICITY
July-27-2012
116042
7/31/2012
LABELLE, DENISE
116043
7/31/2012
116044
37.80
22.11
39.83
24.90
152.11
201.34
201.34
125.75
484.37
(224.00)
1,065.55
552.72
552.72
Prp Tax Rfnd - #2000073560000
88.96
88.96
July-5-2012
10.40
10.40
LIDSTONE & COMPANY
3464
3463
3400
3462
327.60
197.12
5,832.18
33.04
6,389.94
7/31/2012
July-28-2012
MATI School for Apprv Off - CB/SF
4,256.00
4,256.00
116045
7/31/2012
LOUGHRAN, SANDY
July-13-2012
Program Refund - Loughran
969.00
969.00
116046
7/31/2012
244008
244389
Radio Cases, Gloves
Radio Supplies
124.45
351.99
476.44
Page 174 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116047
7/31/2012
MANCHESTER SUPPLY
121367
Steel Corner Post, Drape, Chair
2,954.29
2,954.29
116048
7/31/2012
MORRIS, AMANDA
July-25-2012
Gymnastics
1,754.43
1,754.43
116049
7/31/2012
MURRAY, SCOTT
July-27-2012
Prp Tax Rfnd - #2000500697001
770.00
770.00
116050
7/31/2012
MAHNGER, TERRY & LORENA
July-20-2012
Rfnd Dam Deposit/Lot Grading
2,000.00
2,000.00
116051
7/31/2012
MERCEDES-BENZ CANADA INC.
129673
Oil Filters, Belts, Wiper Blades
109.38
109.38
116052
7/31/2012
103
Housing Action Plan - Cnslt Serv.
5,544.00
5,544.00
116053
7/31/2012
NAND, PARMA
July-17-2012
Prp Tax Rfnd - #7000029975030
275.00
275.00
116054
7/31/2012
1082
Fall Prt/Biohz Prgs, WWTP Meeting
3,150.00
3,150.00
116055
7/31/2012
7462
Muffler, Brake Cable
403.83
403.83
116056
7/31/2012
97208 Jul 10
97211 Jul 20
Toys, Treats
Dry Food, Wet Food
162.10
362.24
524.34
116057
7/31/2012
012-0007
MRTG, PIWIK Security Issues
1,596.00
1,596.00
116058
7/31/2012
OKANAGAN SUN SHADE SAILS
June-28-2012
Desert Sand Shade Sails
1,332.80
1,332.80
116059
7/31/2012
POLO, ADRIANE
July-25-2012
Acting Camp - July 9-13
1,044.40
1,044.40
116060
7/31/2012
July-31-2012
Petty Cash to July 31
152.55
152.55
116061
7/31/2012
PPE LABS
10229
Repair & Test Parts
214.64
214.64
116062
7/31/2012
PAR-T-PERFECT
340
Rec. Centre Children's Party
344.96
344.96
116063
7/31/2012
3998
Ann. Memb. Renewal to Apr 30/13
554.40
554.40
116064
7/31/2012
July-26-2012
S/C Petty Cash to July 26
69.98
69.98
116065
7/31/2012
QUARRY MARINE LTD.
660577
Battery Chargers
476.54
476.54
116066
7/31/2012
P/P 15/12
Income Tax, CPP, EI - PP 15
114,304.44
114,304.44
116067
7/31/2012
1800000962
RCMP Overtime - Loggers Lane
944.60
944.60
Page 175 of 297
Cheque # Pay Date
116068 7/31/2012
Vendor Name
116069
7/31/2012
116070
AP Cheque Listing
Invoice # 2012
Description
65.56
65.56
IN47515
Seat
28291
28290
28282
Whittaker Slough Flood Box Upgrd
Gov. Rd San Trunk Sewer Phase II
Cleveland Ave. & Buckley Intersec.
9,299.81
8,613.58
1,613.02
19,526.41
7/31/2012
ROGERS MEDIA INC
151376-6
151383-6
Radio Ads- June
Web Button - June
1,010.24
44.80
1,055.04
116071
7/31/2012
TELIPHONE CORP.
5619-4 Jul 1
490-5 July 1
2 FX Lines - July
10 MPPS Internet Access - July
973.73
800.38
1,774.11
116072
7/31/2012
RENTAL NETWORK LTD.
1-060910-03
Mug and Plate Rental
66.66
66.66
116073
7/31/2012
Aug 2012
MSP Premiums - Aug 2012
13,424.00
13,424.00
116074
7/31/2012
RONA REVY INC.
1382120
1396575
1400353
1400283
1400336
1401445
1382015
1404954
1405481
1407506
1407412
1408651
Chicken Wire
Round Grate
Elbow Drain Pipe
PVC Drain Pipe
Paint
Sanding Sponge
Chicken Wire
10 Brushes
Bolts, Screws
Shovel
Brush, Paint Sponge
Saw Blade
21.97
21.95
45.77
131.12
9.54
8.04
72.80
13.43
7.44
53.17
21.47
22.16
428.86
116075
7/31/2012
RONA REVY INC.
1409210
1410201
1410204
1410567
1412064
1412034
Building Supplies
Garden Hose, Teflon Tape
Piece of Spruce
Stake Flags, Teflon Tape
225.13
48.03
48.03
65.48
25.76
25.12
437.55
116076
7/31/2012
ROGERS WIRELESS
1109205313
SEP Mobile Laptop to July 5
77.08
77.08
116077
7/31/2012
REGEHR, DARCY
116078
7/31/2012
REYNOLDS, MEGAN & JASON
July-17-2012
Prp Tax Rfnd - #2000078334000
116079
7/31/2012
ROSE, JANA
July-17-2012
Program Refund - Rose
200.00 yes
Page 176 of 297
770.00
770.00
17.75
17.75
Cheque # Pay Date
116080 7/31/2012
Vendor Name
116081
7/31/2012
116082
AP Cheque Listing
Invoice # 2012
Description
July-26-2012
Union Dues - PP 15
390164969
Freight
7/31/2012
July-31-2012
SLRD Levy
116083
7/31/2012
SQUAMISH CHIEF
SQDI00022516
SQDI00022672
SQDI00022712
June 21st Edition
June 28th Edition
July 5th Edition
116084
7/31/2012
SAVE-ON-FOODS
97201 Jun 4
97212 Jul 20
97175 Jul 23
116085
7/31/2012
116086
7/31/2012
116087
218.18
218.18
95.58
95.58
746.06
746.06
2,718.58
3,211.54
1,787.65
7,717.77
Boxes, Litter
Soap, Cat Food
Milk, Cream
91.62
163.72
18.93
274.27
27568
Bus Rental Ins. - Plate #ED3684
567.00
567.00
SQUAMISH SECURITY
363999
364023
363992
S/C Monitoring to Sept. 30
Wilson Slgh P/S Monitoring - June 30
B/P Bunker Monitoring July - Sep
84.00
134.40
84.00
302.40
7/31/2012
SQUAMISH SEARCH & RESCUE SOCIETY
July-18-2012
PEP Task #125429
21.89
21.89
116088
7/31/2012
123147
Check Fault in AC System
295.17
295.17
116089
7/31/2012
SKIFFINGTON, PAULINE
July-23-2012
Program Refund - Skiffington
350.00
350.00
116090
7/31/2012
SHAW CABLE
5490 July 16/12
5474 Jul 16/12
F/H HD Plus/Internet to Aug 7
M/H Internet Services to Aug 7
108.59
100.69
209.28
116091
7/31/2012
256211
256815
257168
257276
257275
Cleaning Supplies
Gbg Bags - Roads/Drainage
Hand Sanitizer - Works Yard
Cleaning Supplies
Cleaning Supplies
660.07
615.55
279.01
273.06
69.01
1,896.70
116092
7/31/2012
SNAP-ON-TOOLS
5281212398
7161213262
Pressure Brake Bleeder
Shop Tools
455.11
145.14
600.25
116093
7/31/2012
SOAVE DISTRIBUTING
7404
7417
7418
7444
7470
W/Y - Coffee - July 10
M/H Coffee - July 11
RCMP - Coffee
M/H Coffee - July 18
F/H Coffee
260.00
50.50
130.00
50.50
182.00
673.00
Page 177 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
116094 7/31/2012
Vendor Name
Speedy Glass (Squamish) 8331
116095
7/31/2012
DOS7.19.12
DOS7.20.12
Install Shade Sails - Dog Pound
Install Wall Art - Mayor's Office
1,176.00
89.60
1,265.60
116096
7/31/2012
SQUAMISH CAN (CLIMATE ACTION NETWORK)
July-24-2012
Annual Insurance Contribution
1,000.00
1,000.00
116097
7/31/2012
SPEAKER, CORIEN
July-24-2012
SLRD Lunch Meeting - CS
18.80
18.80
116098
7/31/2012
SMITH, TIM
July-13-2012
Rfnd. Neuter - AC# 11620
25.00
25.00
116099
7/31/2012
SAYERS, JAMES
July-27-2012
Prp Tax Rfnd - #60000502912036
731.55
731.55
116100
7/31/2012
801-889615
801-890041
801-930976
11148
801-938305
801-938584
801-938617
801-938628
801-938611
801-939094
801-939163
801-940082
Trash Bags - L/L and S/B
Trash Bags - L/L and S/B
Filter Stock
B/P Pool - CO2
Bearings and Seals
Shop Supplies
Filter Re-Stock
Filter Re-Stock
Filter Stock
Credit Inv. #938617/9386280/900484
Tie Down Straps
Credit Invoice #927653
116101
7/31/2012
801-932685
801-933362
801-935174
801-934985
801-935600
801-936065
801-936064
801-936670
801-936545
801-93638
801-936870
801-936915
Traffic Vest
Face Shield, Head Gear
Monthly Demurrage - June
Yearly Demurrage
Nipple, Bushing
Switch
Tensioner
Chain and Links
Belts
Rodcap
Circuit Breakers
Brake Fluid
116102
7/31/2012
801-937171
801-937199
801-937322
801-937329
801-937434
Wheel Cylinder
Radiator Cap
Connectors
Repair Kit
Circuit Breaker Fuse
Page 178 of 297
Invoice Amount
18.91
11.24
66.20
84.00
234.71
172.80
559.31
363.10
276.05
(246.94)
183.19
(37.61)
Paid Amount Void
276.94 yes
1,684.96
12.08
37.46
24.50
154.56
5.39
61.45
160.56
40.14
53.55
10.06
16.55
48.97
625.27
16.23
11.50
12.54
71.78
6.71
329.31
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-937571
801-937723
801-937724
801-937612
801-938107
801-938028
801-938100
Alternator Belt
Washer
Metric Adapter
Shop Supplies
Belts
Parts
Parts for Trailer
12.77
1.77
8.90
45.53
59.38
49.96
32.24
116103
7/31/2012
801-938145
801-938280
801-938267
801-938920
801-938574
801-938629
801-938854
801-938806
801-939736
801-940316
Parts for Trailer
Horn
Parts
Parts
Pack of Batteries
Filter Stock
Bolts for Mower
Bolts
Hose Clamp Stock
Boxes of Polo Rags
32.24
33.76
75.24
41.42
6.03
7.36
119.17
121.44
41.89
82.59
561.14
116104
7/31/2012
TETRAULT, FLORENCE
July-25-2012
Gymnastics - July 15-20
202.00
202.00
116105
7/31/2012
TAYLOR, BERYL
July-3-2012
July-27-2012
Travel Expense - BT
Exp. Reimbursement - Containers
119.60
200.70
320.30
116106
7/31/2012
621517
621564
Field Marker
Field Marker
164.08
215.60
379.68
116107
7/31/2012
TESS PRODUCTIONS
524632
Meetings Jun 19 - Jul 24
704.00
704.00
116108
7/31/2012
TOM GREEN
July-12-2012
July-12-12
Travel Expense - Jul 3 to 12
Travel Exp. - June 25 to 30
96.72
100.58
197.30
116109
7/31/2012
July-26-2012
Hotel Room Tax - May
7,198.24
7,198.24
116110
7/31/2012
TRUANT, CARLI
July-17-2012
Program Refund - Truant
32.80
32.80
116111
7/31/2012
UBSI-120614
UBSI-120616
Eng. Assess. Auditory Curtain Track
Eng. Serv. - Bldg Inspec. Relief
1,416.80
3,091.20
4,508.00
116112
7/31/2012
VOELKER, HEIDI
July-23-2012
Program Refund - Voelker
217.00
217.00
116113
7/31/2012
WESTWARD SALES LTD.
55039
55027
55047
Dust Masks, Ear Muffs
Jackets and Pants
Returned - Jackets, Pants
143.80
535.18
(42.37)
Page 179 of 297
7,834.59
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
55016
54963
55323
55344
55192
Overalls, Jackets, Pants
Coveralls, Air Horn, Weedeater Line
Gloves, Visor, Headband
Rain Gear - TG and Parks
Dog Gloves
116114
7/31/2012
116115
7/31/2012
WIGHT, HILARY
July-9-2012
Mini Music Makers/Music Theatre
116116
7/31/2012
July 26/12
Donations - PP 15
116117
7/31/2012
WILLIS, KAREN
July-17-2012
Prp. Tax Rfnd - #4000502402092
116118
7/31/2012
WENDLAND, JAMES & CINZIA
July-26-2012
Rfnd Damage Deposit/Lot Grading
116119
7/31/2012
WEBSTER, JANET
July-27-2012
Prp Tax Rfnd - #5000503398005
116120
8/9/2012
TCF VANCOUVER PRODUCTIONS (LTD)
Aug 1/12
116121
8/13/2012
GILROY, SHARON
116122
8/14/2012
116123
6,190.71
291.41
139.71
424.28
151.87
110.88 yes
1,898.75
1,898.75
59.00
59.00
770.00
770.00
2,000.00
2,000.00
209.51
209.51
Refund Filming Deposit
5,000.00
5,000.00
Aug 13/12
Payroll Advance
1,229.85
1,229.85
TAYLOR, CLAUDIA
July 31
Aug 1/12
Wall Adhesive
Travel Expense - July 3 - 31
7.27
21.84
29.11
8/14/2012
LANE BARB
July 25/12
Work Boot Allowance
150.00
150.00
116124
8/14/2012
CHADWICK, JULIANA
Aug 2/12
17.57
17.57
116125
8/14/2012
2485
Replace GFI Receptacle RCMP Bldg
91.00
91.00
116126
8/14/2012
LVAN461228
LVAN464745
LVAN468022
LVAN468025
F/H Laundry - June 25
S/C Laundry - July 9
R/C Uniform Service - July 23
F/H Laundry - July 23
35.09
41.83
109.39
35.09
221.40
116127
8/14/2012
ABELL, ALISON
July 25/12
14.73
14.73
116128
8/14/2012
ADAMS, JESSIE
52/10 Aug 1/12
1,000.00
1,000.00
116129
8/14/2012
AMANDA HARKER/PAUL CHAPMAN
Aug 1/12
770.00
770.00
116130
8/14/2012
ALPINE LOCK & SAFE LTD.
109168
F/H Rekey Locks, Inst Elec Strikes
2,140.88
2,140.88
Page 180 of 297
Cheque # Pay Date
116131 8/14/2012
Vendor Name
116132
8/14/2012
116133
AP Cheque Listing
Invoice # 2012
Description
5218 July 14/12
9205 July 14/12
5268 July 14/12
5205 8 Aug 4/12
S/C Telephone Chges to July 14
Telephone Charges - Aug 4 Billing
32831 Aug 3/12
WD II Course Reg - Stacy Bell
8/14/2012
BC TRANSIT
612765
612865
Para Transit Service - June
Conventional Transit Service - June
116134
8/14/2012
TELUS MOBILITY
020053013138
003898814101
116135
8/14/2012
BRINKS CANADA LTD.
116136
8/14/2012
116137
93.71
10,383.55
93.71
93.71
10,102.42
952.00
952.00
8,478.00
69,450.00
77,928.00
Cell Phone Charges to July 17
Mike Mobility Chges to July 17
86.08
145.32
231.40
0669470785
Armoured Car Service - June
374.56
374.56
BELL MOBILITY
July 17/12
Blackberry Service to July 17
4,990.00
4,990.00
8/14/2012
BCT FENCING
379631
New Gate Closer - RCMP Stn
659.90
659.90
116138
8/14/2012
BC ONE CALL LIMITED
201204076
Utility Locate Serv - Apr to June
282.24
282.24
116139
8/14/2012
BLACKETT, BEV
July 27/12
Senior Centre Yoga - May 15-Jul 6
400.00
400.00
116140
8/14/2012
10359
10363
Cross Connection - Adv Ctre
Forestry Bldg Plumbing Upgrades
1,204.00
504.00
1,708.00
116141
8/14/2012
9610
9583
9612
Install CO Extinguisher in Server Rm
R/C Semi Annual Kitchen Inspection
Sprinkler Alterations - R/C
251.16
247.52
1,848.00
2,346.68
116142
8/14/2012
BIGGAR, KRISTA
July 27/12
Zumba Gold Class - Summer 2012
235.13
235.13
116143
8/14/2012
BRUBACHER, SCOTT
July 31/12
Work Boot Allowance
150.00
150.00
116144
8/14/2012
C.U.P.E. LOCAL 2269
P/P 16/12
Union Dues - P/P 16
4,831.78
4,831.78
116145
8/14/2012
CHEVRON CANADA LTD.
95169183
Cardlock - June
11,993.59
11,993.59
116146
8/14/2012
20722
Road Base
257.16
257.16
116147
8/14/2012
8168
Clarke Dr PRV Stn - Prog #2
84,064.18
84,064.18
116148
8/14/2012
J002944
Check Power at Stan Clarke Park
145.60
145.60
Page 181 of 297
Cheque # Pay Date
116149 8/14/2012
Vendor Name
116150
8/14/2012
116151
AP Cheque Listing
Invoice # 2012
Description
511.84
63,293.36
610.40
446.88
145.60
59,597.16
68.13
163.09
567.65
282.74
719.79
180.08
5004E-113237
4501A-113816
5004FF-113239
5004I-113242
5004F-113827
5004O-113245
5004P-113246
5004-113231
5004RCMP-113232
5004K-113243
5004H-113241
Recycling Depots - Aug/July
Recycling at Landfill - Aug/July
Res Critter Guard Repairs - July
Landfill Portable Toilet - Aug
Residential Services - July
V/C FH Garbage - Aug
G/H FH Garbage, Cdbd - Aug
M/H Gbge, Cdbd, Paper - Aug/July
RCMP Gbge, Cdbd - Aug
R/C Gbge, Cdbd, Paper, Comp-Aug/Jul
Library Gbge, Paper - Aug/July
86187
Appraisal Work
2,240.00
2,240.00
8/14/2012
5233
Messaging Services
1,482.04
1,482.04
116152
8/14/2012
30546932
30596130
30622763
30682196
30714221
30708944
30721655
30725348
30730320
Supplies
Supplies
Supplies
Four Drawer Filing Cabinet
Supplies
Supplies
Copy Paper
Staplers
Business Card Cover
107.24
255.16
428.01
677.59
459.28
104.61
395.40
64.78
28.18
2,520.25
116153
8/14/2012
12 6 27
12 6 28
12 6 29
Whittaker Floodbox - June
Stawamus Dyking - June
South Parking Area Phase 1 - June
1,152.20
147.00
439.82
1,739.02
116154
8/14/2012
503208 SJC
503209 SJC
Clearfloc
Clearfloc
2,143.14
16,388.74
18,531.88
116155
8/14/2012
52024
52340
52342
RCMP Laundry - July 3
P/W Laundry - July 11
13.54
18.76
31.36
63.66
116156
8/14/2012
16161
16178
Stickers for Fleet
Coroplast Signs - Const, Trail
56.00
246.40
302.40
116157
8/14/2012
CHEAL, SARAH
July 26/12
Aquafit/Hydro Therapy - July 18-25
330.00
330.00
116158
8/14/2012
CANADIAN NATIONAL
90557168
Amble Path Signal Mtce - June
667.23
667.23
Page 182 of 297
Cheque # Pay Date
116159 8/14/2012
Vendor Name
116160
8/14/2012
116161
AP Cheque Listing
Invoice # 2012
Description
97762 July 30
Foosball
W87979
R/C Planned Mtce - Aquatic Equip
8/14/2012
222402
Landfill Upgrades to June 24
116162
8/14/2012
COLIN QUINN & SHEILA MCMURRAY
Aug 3/12
116163
8/14/2012
CRANSTON, JAMES
116164
8/14/2012
116165
8.95
8.95
1,173.76
1,173.76
24,066.56
24,066.56
770.00
770.00
Aug 2/12
770.00
770.00
CANOE KAYAK BC
2586
CanoeKids on the Road Prog Jul 23-27
668.00
668.00
8/14/2012
CHRISTIANSEN, MICHELLE
4515
Camping Fee Refund
146.20
146.20
116166
8/14/2012
CCI GROUP INC.
SQ-001-12-A-01
WWTP Bldg Envelope Remediation
1,362.07
1,362.07
116167
8/14/2012
112061
113692
Supplies
Chemicals
43.68
2,090.22
2,133.90
116168
8/14/2012
DUST-AWAY ROAD SPRAYING LTD.
3539
3542
Dust Control Services
Dust Control Services
5,721.65
5,446.65
11,168.30
116169
8/14/2012
DR. LORIDAWN GORDON
Aug 10/12
Monthly Charges - May/June
741.54
741.54
116170
8/14/2012
DORAN-VEEVERS, BRAD
17/11 Jul 31/12
1,000.00
1,000.00
116171
8/14/2012
DAYSEA PROPERTY MANAGEMENT
103
Storage Container Lease - BPRC
2,161.60
2,161.60
116172
8/14/2012
DARK PRODUCTIONS INC.
Aug 7/12
5,000.00
5,000.00
116173
8/14/2012
4501-112687
4501-112689
4501-112688
4501-112686
4501-112685
4501-113817
4501-113815
Landfill Extra Work
Landfill Extra Work
Addl Waste Reporting as Requested
Landfill Services - July
Landfill Services - Extra Work
Yard Worker Daily Rate - Jul 3-31
Comingled Recycling - Aug/July
3,729.60
1,078.81
112.00
15,458.59
22,363.26
6,496.00
1,385.17
50,623.43
116174
8/14/2012
EMCO
9698982-00
Double Check Valve Repair Kit
144.48
144.48
116175
8/14/2012
FIRST TRUCK CENTRE
X003211423:01
X003245045:01
X003245802:01
Credit - Tank Warranty
Parts
Rad Cap
(152.97)
296.88
11.85
155.76
Page 183 of 297
Cheque # Pay Date
116176 8/14/2012
Vendor Name
FREDRICKS, BARB
116177
8/14/2012
116178
AP Cheque Listing
Invoice # 2012
Description
494125
Summer Camp Refund
FRANCISCO, JANINE
490236/494236
Summer Camp Refund
8/14/2012
12689
12685
12690
12686
Business Cards
Business Cards
Business Cards
Business Cards
116179
8/14/2012
G. SMILLIE HOLDINGS LIMITED
16/12 Aug 2/12
15/12 Aug 2/12
32/12 Aug 2/12
116180
8/14/2012
2679460
2707036
Freight
Freight
116181
8/14/2012
4049960
116182
8/14/2012
GARIBALDI ELECTRICAL CONTRACTORS LTD.
116183
8/14/2012
116184
525.00
525.00
601.00
601.00
50.40
39.20
78.40
78.40
246.40
1,000.00
1,000.00
1,000.00
3,000.00
75.01
251.95
326.96
Satellite Service to July 21
56.96
56.96
3847
Exterior Light/Battery Pack
369.60
369.60
6285
6289
Aquatic Centre W/R Plumbing Repairs
M/H Plumbing Repairs
1,596.30
205.39
1,801.69
8/14/2012
GLENTEL INC.
Aug 1/12
MSAT Phones to Aug 1
196.89
196.89
116185
8/14/2012
GILL, HARDEEP & JEEVAN
50/11 Aug 1/12
Refund Damage/Lot Grading Dep BP 50/11
2,000.00
2,000.00
116186
8/14/2012
HARRIS & COMPANY
July 31/12
Professional Services to July 26
1,022.52
1,022.52
116187
8/14/2012
FMEP
P/P 16/12
FMEP Case #92042
301.50
301.50
116188
8/14/2012
HARRIS, PETER
Aug 3/12
Refund Barricade Rental - Elks
200.00
200.00
116189
8/14/2012
143152
143181
Supplies
Knobs, Nozzles
253.90
32.55
286.45
116190
8/14/2012
27343
27421
27419
27491
Chain Oil, Brush Blades
Wand, Nozzle Pack
Fuel Caps
245.53
299.89
124.60
37.80
707.82
116191
8/14/2012
July 31/12
EFAP Premiums - July to Sept
3,625.78
3,625.78
116192
8/14/2012
350
SAC W/R Cleaning - May 12 - Jun 30
1,041.60
1,041.60
Page 184 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116193
8/14/2012
HOLOWACHUK, GLORIA
Aug 2/12
15.60
15.60
116194
8/14/2012
HOCH, OTTMAR
4663
Refund Camping Fee
51.70
51.70
116195
8/14/2012
INFOMART
192197
Annual Contract - July
224.00
224.00
116196
8/14/2012
237495
CMD Incident Command System
35.19
35.19
116197
8/14/2012
50536
50501
50537
50538
50573
Dyke Upgrade-Eagle Viewing Area-June
Mamquam Conf Sediment Mgmt - June
Cheekeye/Cheakamus Sediment Mgmt-Jun
Stawamus River RipRap Upgrade - June
New Reservoir Location Assess - Jun
1,358.28
13,472.54
13,590.99
18,242.28
4,641.56
51,305.65
116198
8/14/2012
KAL TIRE
064081815
Rear Tires, Tire Casings
2,692.68
2,692.68
116199
8/14/2012
CONIN01963346
F/H DI5510 Copy Chges to June 28
84.00
84.00
116200
8/14/2012
13819418
R/C C452 Copier Rental to Oct 31
1,090.92
1,090.92
116201
8/14/2012
KAUFMAN, ROSIE
116202
8/14/2012
LONDON DRUGS
0800035030
9006310
Nikon Camera, SD Card, Camera Bag
Kettle, Memory Card
689.20
61.58
750.78
116203
8/14/2012
LORDCO PARTS LTD
837786
475983
838081
Parts
Oil Seal Kit
Credit - Oil Seal Kit
224.80
17.64
(17.64)
224.80
116204
8/14/2012
9300970848
Electrical Cart
446.75
446.75
116205
8/14/2012
LEON LEBENISTE
1017
Core Implement Changes
3,790.08
3,790.08
116206
8/14/2012
Aug 3/12
MATI Approv Officer Train-J.Chancey
2,128.00
2,128.00
116207
8/14/2012
DA0003788030
Tires
817.02
817.02
116208
8/14/2012
MURDY & MCALLISTER
June 2012
Professional Services - June
16,078.29
16,078.29
116209
8/14/2012
I0106523
Fence Panel Rental - July
20.56
20.56
116210
8/14/2012
MORRIS, JULIE
July 31/12
268.79
268.79
67.20 yes
Page 185 of 297
Cheque # Pay Date
116211 8/14/2012
Vendor Name
MATHEWS, CHRISTINE
116212
8/14/2012
116213
AP Cheque Listing
Invoice # 2012
Description
4,075.69
4,075.69
July 31/12
Moving Allowance
51/11 Aug 1/12
Ref Damage/Lot Grading Dep-BP 51/11
9,778.00
9,778.00
8/14/2012
MACGUFFIN FILMS LTD.
July 25/12
Refund Damage Deposit - American Girl
5,000.00
5,000.00
116214
8/14/2012
N & R FOREST MANAGEMENT LTD.
Aug 1/12
Property Damage
457.52
457.52
116215
8/14/2012
NORTH CONSTRUCTION LTD.
12072
Stan Clarke Park - July Prog Claim
84,370.85
84,370.85
116216
8/14/2012
7506
Exhaust Pipe
24.64
24.64
116217
8/14/2012
97213 July 27
Dog Food
98.99
98.99
116218
8/14/2012
02403739
Traffic Assessment to July 13
7,218.40
7,218.40
116219
8/14/2012
ON SIDE RESTORATION
I0058895
Water Damage - Job #12-10-108229
1,635.72
1,635.72
116220
8/14/2012
PUROLATOR INC.
416899058
Freight
33.29
33.29
116221
8/14/2012
PITEAU ASSOCIATES
15866
Well Protection Plan - June
17,585.67
17,585.67
116222
8/14/2012
13995894
Cylinder Rental to June 29
26.49
26.49
116223
8/14/2012
PACIFIC NEWSPAPER GROUP INC.
3273674VAN
AGM Notice - June 24
290.08
290.08
116224
8/14/2012
P & B UPHOLSTERY
1633
Re-upholster Dump Truck Seat
151.20
151.20
116225
8/14/2012
27413
Interfor Waste Mgmt Permit
1,075.20
1,075.20
116226
8/14/2012
PARAGON STRATEGIC SERVICES LTD.
2012047
2,907.56
2,907.56
116227
8/14/2012
PROVINCIAL FITNESS UNIT
4349
Move & Play Cards, Yoga Techniques
151.00
151.00
116228
8/14/2012
1800001940
Cost Recovery - Twilight Movie Shoot
72,327.05
72,327.05
116229
8/14/2012
IN47858
IN48043
IN47805
Parts
Parts
Parts
37.52
67.78
128.13
233.43
116230
8/14/2012
28390
Synthetic Field - June
5,243.84
5,243.84
116231
8/14/2012
RECEIVER GEN.FOR CAN./MEASUREMENT CANADA
119,982.51 yes
Page 186 of 297
Cheque # Pay Date
116232 8/14/2012
Vendor Name
RONA REVY INC.
116233
8/14/2012
116234
AP Cheque Listing
Invoice # 2012
Description
1398112
1398869
1412054
1412292
1412415
1413501
1413670
1414077
1414653
Bench Repairs
PVC Elbow
Repair to Down Spout Harris P/H
Supplies
Lumber, Deck Screws
Wasp Spray
Plant Material
Measuring Tape, Post Level
Fencing Plyers
ROBINSON, PAT
481243
Program Refund
8/14/2012
21123439
Fee for Service - August
116235
8/14/2012
P/P 16/12
Union Dues - P/P 16
116236
8/14/2012
July 19/12
116237
8/14/2012
SQUAMISH CHIEF
116238
8/14/2012
116239
117.85
715.69
63.09
6.09
172.37
89.67
49.24
158.80
13.79
44.79
73.40
73.40
9,138.94
9,138.94
225.59
225.59
Gas Use - July 19 Billing
4,840.03
4,840.03
SQDI00022770
SQDI00022894
July 19th Edition
July 26th Edition
1,685.26
1,200.70
2,885.96
SAVE-ON-FOODS
96027 July 23
95536 July 31
Preschool Camp Supplies
Supplies
37.87
21.26
59.13
8/14/2012
62988
Freight
269.82
269.82
116240
8/14/2012
SHAW CABLE
0848 Jun 16/12
8708 July 13/12
0848 July 16/12
R/C Internet Services to July 7
S/C Digital TV/HD Plus/Int to Aug 3
R/C Internet Services to Aug 7
89.60
151.14
89.54
330.28
116241
8/14/2012
257481
Supplies
625.33
625.33
116242
8/14/2012
SQUAMISH YACHT CLUB
July 31/12
Sailing Program Tuition
2,090.00
2,090.00
116243
8/14/2012
SOAVE DISTRIBUTING
7469
R/C Coffee
130.00
130.00
116244
8/14/2012
12921
13002
13001
PCV Filters
Step
Credit - Inv 12968
244.54
16.80
(100.22)
161.12
116245
8/14/2012
DOS7.30.12
Sand & Paint Door & Frame - A/C
56.00
56.00
116246
8/14/2012
SQUAMISH REBUILD SOCIETY
July 27/12
Enterprising Non Profits Grant
5,500.00
5,500.00
Page 187 of 297
Cheque # Pay Date
116247 8/14/2012
Vendor Name
116248
8/14/2012
116249
AP Cheque Listing
Invoice # 2012
Description
140.65
1,317.31
27.44
22.84
16.22
5.49
221.83
189.84
(56.00)
224.10
140.30
419.28
(34.68)
801-937065
801-937708
801-939187
801-939521
801-939490
801-939764
801-940163
801-940923
801-941192
801-941295
801-941834
801-942081
Shop Supplies
Shop Supplies
Cabin Air Filter
Parts
Parts
Parts
Centrifuge Drive Belts
Credit - Inv 900513
Tailgate Lock Cylinder
Shop Supplies
Parts
Credit - Inv 941351
801-939778
801-940064
801-940341
801-940521
801-940964
801-941017
801-941019
801-940908
801-941121
801-941351
801-941896
801-941848
Elbow
Cabin Air Filter
Parts
Solenoid
Gauntlet Gloves
Belt
Shop Supplies
Parts
Belt
Adapter-Connector
Breakaway Switch
Shop Supplies
25.50
22.84
76.82
35.72
19.89
28.16
45.33
19.80
3.93
9.17
8.50
6.71
302.37
8/14/2012
801-941936
801-941945
801-941984
801-942080
801-942148
801-942351
Parts
Parts
Parts
Hose Clamps
Shop Supplies
Repair Sleeves
31.27
18.17
5.54
7.97
5.28
45.64
113.87
116250
8/14/2012
TOP HAT/ROZ MAR LTD.
96933 Aug 4
Pizza - Aug 4 Fire
120.48
120.48
116251
8/14/2012
TAYLOR, BERYL
Aug 7/12
Aug 9/12
Supplies for Brackendale Fall Fair
Containers for EOC
411.97
67.87
479.84
116252
8/14/2012
TOM BARRATT LTD.
801-3-12
Stan Clarke Park - Prog #3
7,232.76
7,232.76
116253
8/14/2012
79539782
Cleveland Ave Lease Rent - Aug
1,232.00
1,232.00
116254
8/14/2012
TOM GREEN
Aug 7/12
Aug 7
Travel Expense - July 30 - Aug 3
94.64
139.78
234.42
Page 188 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116255
8/14/2012
URBAN SYSTEMS
111587
Liquid Waste Mgmt Plan - June
116256
8/14/2012
ULTIMATE PROMOTIONS
150055
Bike Bottles
116257
8/14/2012
287785
Wand Hose Support
116258
8/14/2012
VANESSA CARRINGTON
001-DOS
002-DOS
Core Serv Review - July 25 - Aug 3
Core Services Review - Aug 7-10
116259
8/14/2012
WESTWARD SALES LTD.
55299
Hard Hat
116260
8/14/2012
171334
A/P Cheques
116261
8/14/2012
IN-168192
Hard Hat, Surveyor Vest
116262
8/14/2012
MARKS #829
97047 July 30
Rubber Boots
116263
8/14/2012
WHISTLER WAKE
July 31/12
Summer Wakeboard Camp
116264
8/14/2012
WATSON, MICHELLE
July 30/12
116265
8/14/2012
116266
8/14/2012
116267
Invoice Amount
Paid Amount Void
19,656.00
19,656.00
472.08
472.08
63.66
63.66
2,380.00
1,680.00
4,060.00
57.55
57.55
1,145.48
1,145.48
88.00
88.00
120.94
120.94
1,120.00
1,120.00
71.32
71.32
Aug 9/12
Employee Donations
59.00
59.00
WOF PRODUCTIONS
Aug 7/12
Refund Bal Filming Deposit
4,600.00
4,600.00
8/14/2012
50152633
Service Pump #3
2,369.85
2,369.85
116268
8/14/2012
YELLOW PAGES GROUP
12-6231693
S/C Yellow Pages
18.48
18.48
116269
8/14/2012
P/P 16/12
119,982.51
119,982.51
116270
8/23/2012
BC HYDRO
400001935394
Hydro Use - August 3rd Billing
97,008.06
97,008.06
116271
8/23/2012
Aug 8/12
Petty Cash to August 8
124.03
124.03
116272
8/28/2012
BAXTER, SHIRLEY
Aug 13/12
Medical Certificate
50.00
50.00
116273
8/28/2012
MURRAY, TERRY
Aug 20/12
Half Reg Fee - Cap U - PADM Course
435.43
435.43
116274
8/28/2012
July/12-041
July/12-035
Asphalt Paving at Pia Rd
Asphalt Paving - Perth Dr
139,673.72
178,912.60
318,586.32
116275
8/28/2012
2494
Fix Street Banners
95.20
587.37
Page 189 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
2507
2522
Lamps Outside M/H
Supply Lamps - Library
339.32
152.85
116276
8/28/2012
ALS ENVIRONMENTAL
E915508
E915497
E918926
244.16
66.92
66.92
378.00
116277
8/28/2012
LVAN470202
LVAN471306
LVAN471322
LVAN474562
LVAN474560
LVAN474575
LVAN474557
W/Y Laundry - July 30
R/C Uniform Service - Aug 6
S/C Laundry - Aug 6
W/Y Laundry - Aug 20
F/H Laundry - Aug 20
S/C Laundry - Aug 20
R/C Uniform Service - Aug 20
38.20
109.39
41.83
41.54
35.09
41.83
109.39
417.27
116278
8/28/2012
124457
Monitoring DDC Controls - Aug
462.56
462.56
116279
8/28/2012
268133
Sports-Can Insurance - July
70.00
70.00
116280
8/28/2012
ARCTIC POWER SYSTEMS B.C. LTD.
120757
Replace Blown Fuse - Chlorine Bldg
1,912.85
1,912.85
116281
8/28/2012
949 - 2
Balance of Inv #949
100.00
100.00
116282
8/28/2012
AVANTAGE PARTNERS
06435
Consulting Services - Fees/Charges
2,038.40
2,038.40
116283
8/28/2012
12-3090-267
Replace Pump P7 at RCMP
2,888.48
2,888.48
116284
8/28/2012
116285
8/28/2012
116286
8/28/2012
BARRY, SUSAN
497699
Program Refund
116287
8/28/2012
9935750612
9935750712
Land Title Searches - June
Land Title Searches - July
116288
8/28/2012
BC/YUKON COMMAND
July 19/12
116289
8/28/2012
BELL DISTRIBUTION
90986681
90981165
91082386
91102242
91085713
91090776
67.97 yes
4,620.00 yes
151.00
151.00
72.80
53.76
126.56
Military Service Recognition Book
265.00
265.00
Blackberry 9900
Sonim XP5520
Samsung Galaxy, Screen Protector
Black Case Mate
Blackberry Soft Shell
Blackberry 990 Upgrade
55.94
223.94
204.85
27.94
22.34
111.94
646.95
Page 190 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116290
8/28/2012
10369
10373
10374
Cross Connection Work
Cross Control Connection - Conc Bldg
Install Check Valves Forestry Bldg
1,792.00
1,064.00
280.00
3,136.00
116291
8/28/2012
9579
9642
9640
9638
9643
9721
S/C Semi Annual Kitchen Inspection
MH/Library Guard Patrols - July
Nexen Lands Guard Patrols - July
Adv Ctre Guard Patrols - July
R/C Guard Patrols - July
Fire Alarm Panel - F/H #2
302.96
1,192.12
1,211.03
397.38
1,172.89
4,144.00
8,420.38
116292
8/28/2012
BFL CANADA
504718
Senior Centre Insurance
2,640.00
2,640.00
116293
8/28/2012
BULFORD, SARAH
Aug 22/12
Summer Camp Supplies
19.20
19.20
116294
8/28/2012
BHANGOO, P. & R.
93/11 Aug 13
Ref Dam/Log Grading Dep - BP 93/11
2,000.00
2,000.00
116295
8/28/2012
C.U.P.E. LOCAL 2269
P/P 17/12
Union Dues - P/P 17
4,666.60
4,666.60
116296
8/28/2012
J002942
J002966
J002963
J002968
J003019
P/H Springs Pump #4 Failure
A/W Fields Lamp Posts
M/H Front Entrance Lights
Replace Ballast - B/P
Check Pool Main Pump
182.00
145.60
109.20
130.83
72.80
640.43
116297
8/28/2012
5004Q-113551
5004C-113233
5004CC-113234
5004D-113236
5004V-113250
5004U-113249
5004TT-113248
5004T-113247
5004G-113240
5004N-113244
5004C-114000
5004PUMP-113999
W/Y Gbge, Cdbd - Aug/July
WWTP Gbge, Biosolids - Aug/July
WWTP Tip Fee - WCF Biosolids - July
CF Conc Garbage - Aug/July
A/W Field Portable Toilet - Aug
HF Xtra Pump Portable Toilet - Jul
SB Lower Pk Lot Port Toilet - Aug
Upper S/B Portable Toilet - Aug
KCG - Port Toilet, Gbge - Aug/July
Nexen Beach Portable Toilet - Aug
WWTP Pumping Hydro Vac - Jul/Aug
Flushing with Hydro Vac
571.76
5,202.34
25,371.81
859.20
145.60
78.40
145.60
145.60
1,269.83
145.60
10,192.00
4,606.00
48,733.74
116298
8/28/2012
5004Y-112617
5004Y-112704
5004X-113552
Soil Sales - Garden Blend
Soil Sales - Turf Blend
S/C Compost, Recycling - Aug/July
3,451.84
1,081.92
99.68
4,633.44
116299
8/28/2012
86130
Appraisal Work
672.00
672.00
Page 191 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116300
8/28/2012
30716568
30792089
30787120
30790581
30823442
30833322
Supplies
Supplies
Supplies
Supplies
Laminating Pouches
Supplies
116301
8/28/2012
9906381862
9906390634 R
9906541180
RCMP Creamers - June
Landfill Water Servie - July/June
Landfill Water Service - Aug/Jul
116302
8/28/2012
12 7 3
116303
8/28/2012
116304
8/28/2012
116305
Invoice Amount
Paid Amount Void
116.03
210.06
288.29
537.84
47.28
461.25
1,660.75
18.50
69.40
70.49
158.39
Squamish Corridor Trail - July
983.42
983.42
52229
53025
53437
53438
53478
W/Y Laundry - W/O 046548
WWTP Laundry - W/O 048758
W/Y Laundry - W/O 048765
14.84
25.20
17.47
18.93
46.66
123.10
COMFY'S LAUNDRY
M/H July
Lib July
M/H Laundry - July
Library Laundry - July
21.28
41.44
62.72
8/28/2012
J000331
B/P Turf Field - Progress #1
40,063.65
40,063.65
116306
8/28/2012
7733
Dev Cost Charge B/L - July
1,416.80
1,416.80
116307
8/28/2012
016053992
Inverted White Marking
25.72
25.72
116308
8/28/2012
CHEAL, SARAH
Aug 8/12
Aug 19/12
Aquafit/Hydro Therapy - Jul 26-Aug 7
Aquafit/Hydro Therapy - Aug 8-17
390.00
300.00
690.00
116309
8/28/2012
N14437493
N14437566
95556 Aug 25
Supplies
Folding Tables
Event Grill Barbeques
30.55
134.36
335.98
500.89
116310
8/28/2012
CAMP SUMMIT
Aug 22/12
High Ropes Course
504.00
504.00
116311
8/28/2012
00106240
SCADA Telepace Training Course
1,500.80
1,500.80
116312
8/28/2012
114313
113918
Coupling Nuts
Supplies for Resale
163.52
422.58
586.10
116313
8/28/2012
DOUGLAS LAKE EQUIPMENT
S06918
Arm Rest
187.12
187.12
Page 192 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116314
8/28/2012
DAN MCRAE
Aug 20/12
Travel & Parking Expense
116315
8/28/2012
DOS0812
2012-1002
Landfill Attendant Services - Aug
Remove & Clean Landfill Scale
116316
8/28/2012
DE LA CHEVROTIERE, ANNIE
485309
116317
8/28/2012
EDDI'S WHOLESALE GARDEN SUPPLIES LTD.
116318
8/28/2012
116319
Invoice Amount
Paid Amount Void
70.47
70.47
11,648.00
2,698.64
14,346.64
Program Refund
180.00
180.00
197869
198139
Small Tools
Folding Saws
958.53
116.48
1,075.01
4501-113809
4501-113854
4501-113855
Wood Waste Removed - July
Landfill Contract - July
Landfill Tires/Gypsum Board - July
4,130.08
29,555.97
5,385.79
39,071.84
8/28/2012
2440
2469
2489
2012 P&R Master Plan to May 31
2012 P & R Master Plan to June 30
P & R Master Plan to July 31
15,569.40
11,668.33
2,900.80
30,138.53
116320
8/28/2012
EKSTEEN, BEN
308148
50.00
50.00
116321
8/28/2012
FINNING (CANADA)
941013240
941013238
941018326
Parts for Backhoe
Parts for Backhoe
Parts for Backhoe
214.80
968.76
10.48
1,194.04
116322
8/28/2012
FLORES, ANNA
497277
Program Refund
151.00
151.00
116323
8/28/2012
FOSTER, MANDY
Aug 22/12
22.91
22.91
116324
8/28/2012
FORTIS BC ENERGY (VANCOUVER ISLAND INC)
Aug 23/12
923.28
923.28
116325
8/28/2012
232152
12735
12751
Form Holders
Business Cards
Self Inking Stamps
86.67
39.20
204.73
330.60
116326
8/28/2012
GARIBALDI NURSERIES
266835
Stakes
8.04
8.04
116327
8/28/2012
2794561
2817628
Freight
Freight
122.52
155.78
278.30
116328
8/28/2012
GBC CANADA INC.
10095726
Clear Laminate
92.31
92.31
116329
8/28/2012
3181
3136
Keys Cut
Cut New Keys
76.61
42.62
1,809.76
Page 193 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
3185
3198
3197
3202
3213
3221
Locks - Pool Office Door
Comb Lock & Services
Door Stop - Library
Remove/Install Elec Strike
Panic Exit Device on Front Doors
Retrieve Library Washroom Keys
116330
8/28/2012
42124
Ever-Clean Program - Aug
116331
8/28/2012
I1498
Cheakamus Bridge Rehab - July
116332
8/28/2012
GAGNE, KRISTIN
497755
116333
8/28/2012
116334
8/28/2012
116335
311.81
907.03
64.85
92.40
238.45
75.99
228.48
228.48
2,632.00
2,632.00
Program Refund
151.00
151.00
96865 Aug 20
Consensus Bldg W/S Catering
540.63
540.63
FMEP
Aug 23/12
FMEP Case #92042
301.50
301.50
8/28/2012
143174
143231
143240
143267
143299
143302
143313
143358
143333
143354
143378
Grey Paint
Lights
Supplies
Timer
Fertilizer
Rubber Gloves, Tarp Straps
Supplies
Coolers
Supplies
Fluorescent Tubes
Water
112.80
238.46
183.75
9.79
25.75
31.85
160.84
139.98
64.70
15.43
70.52
1,053.87
116336
8/28/2012
4074672
3074925
1022149
1074981
1074983
9075030
5025098
5070469
9070620
2070788
2070792
6972490
Supplies
Supplies
Shelf for Snow Removal Parts
Supplies
Flood Lights, Motion Sensor Light
Supplies
Wood for Shelving
Small Tools, Supplies
Bolts
Boiler Hose Bib
Supplies
Batteries, Sledge Hammer
87.57
79.18
91.56
50.33
82.81
75.69
19.35
331.42
20.25
6.36
195.29
61.57
1,101.38
116337
8/28/2012
27264
27453
Synthetic Gasoline
Fuel
2,003.68
333.76
2,671.74
Page 194 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
1337
27667
Compactor Rental
Repair Weedeater
116338
8/28/2012
148645
Double Sided Symbols
116339
8/28/2012
B001410
B001674
S/D Bylaw Services to Jan 27, 2012
2012 W/M Replacement to July 13
116340
8/28/2012
INBIZ IN SEA TO SKY
L0824
116341
8/28/2012
INGRAM, JOANNE
116342
8/28/2012
116343
280.00
54.30
55.27
55.27
4,544.22
18,945.92
23,490.14
Trail Closed Signs
143.36
143.36
Aug 15/12
Refund Bal Eng Insp Deposit SD332
484.20
484.20
INTERIOR HEAVY EQUIPMENT SCHOOL LTD.
BARRONJ
Grader Course - J. Barron
5,275.00
5,275.00
8/28/2012
HARVEY, JOHN
Aug 21/12
Smoke Bluffs Materials, Honorarium
2,895.90
2,895.90
116344
8/28/2012
JIAN BO LI
Aug 23/12
143.00
143.00
116345
8/28/2012
49559
50533
50532
Metering at Tantalus & Ayr - Mar
Metering Tanatalus/Ayr - June
Flow Metering Design - June
84.00
84.00
1,658.16
1,826.16
116346
8/28/2012
KEREKES, TONI
427419
Program Refund
42.04
42.04
116347
8/28/2012
KAL TIRE
064081322
064081275
064081361
064081356
064081958
064082056
064082124
Front Turf Tires
Turf Tires
Tire Repair
Tire Repair
Light Truck Tire Repair
Flat Repair
Tires
1,037.12
248.46
30.33
30.33
30.24
28.00
511.58
1,916.06
116348
8/28/2012
CONIN01978791
CONIN01978792
CONIN01978789
CONIN01978788
CONIN01978787
W/Y C452 Copy Charges to July 25
P/D C452 Copy Charges to July 25
R/C C452 Copy Charges to July 25
S/C C280 Copy Charges to July 23
M/H Pro 950 Copy Charges to July 23
1,021.79
562.26
465.02
294.76
208.66
2,552.49
116349
8/28/2012
KOOLSCREENS ENTERPRISES
1122
New SCADA Antennas at TBird Tower
1,495.20
1,495.20
116350
8/28/2012
Aug 3/12
S/C Fitness Classes July 16 to Aug 2
850.00
850.00
116351
8/28/2012
LONDON DRUGS
0800035446
0800035939
Laptops, Recycling Notebooks
TV Displays, Wall Mounts
2,638.66
2,828.22
5,466.88
Page 195 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116352
8/28/2012
LORDCO PARTS LTD
838563
476661
476830
839269
477128
477513
839537
Axle Seals
Battery
Battery
Antenna Tops, Cable
Axle Seals, Lights
Battery
Rear View Mirror
116353
8/28/2012
LAND LUGGERS
65096
116354
8/28/2012
116355
Invoice Amount
Paid Amount Void
16.81
124.62
120.48
18.52
51.76
115.77
27.71
475.67
Smoke Bluffs Park Services
9,744.00
9,744.00
LOCAL GOVERNMENT MANAGEMENT ASSOC OF BC12289
Job Postings - July 13
1,904.00
1,904.00
8/28/2012
LYNCH BUS LINES
52314
Bus Rental for Summer Camps
4,480.00
4,480.00
116356
8/28/2012
LEXIS NEXIS CANADA INC.
10448563
BC Planning Law & Pract Issue 25
158.08
158.08
116357
8/28/2012
9300967580
Multi Purpose Pliers
120.62
120.62
116358
8/28/2012
LABELLE, DENISE
Aug 1/12
Travel Expense - July 4 to 23
16.12
16.12
116359
8/28/2012
LIDSTONE & COMPANY
3587
3586
2,793.18
33.04
2,826.22
116360
8/28/2012
LOOMIS EXPRESS
H25440 014
Freight
156.75
156.75
116361
8/28/2012
LUSCOMBE, JOANNE
July 31/12
Travel Expense - July 3 to 31
14.04
14.04
116362
8/28/2012
LEVELTON CONSULTANTS LTD.
1030579
Cheakamus River Bridge - Apr 1-Jun 8
21,168.00
21,168.00
116363
8/28/2012
MURDY & MCALLISTER
Feb 2012
Professional Services - Feb
14,982.71
14,982.71
116364
8/28/2012
MICROCOM SYSTEMS LTD.
56777
Micro Filming Minutes & Bylaws
402.66
402.66
116365
8/28/2012
I0109129
Fence Panel Rental - Aug
20.56
20.56
116366
8/28/2012
Aug 10/12
Youth Mtn Biking/BMX Camps Jun/Jul
567.00
567.00
116367
8/28/2012
MORRIS, JOHN
Aug 15/12
Ref Bal Eng Insp Deposit - SD332
484.20
484.20
116368
8/28/2012
8880
Lift Pumps - Aug 7 & 9
588.00
588.00
116369
8/28/2012
NESTERS MARKET
92913 Aug 1
92913 Aug 1-2
Cell Block Supplies
Cell Block Supplies
52.04
421.41
473.45
Page 196 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116370
8/28/2012
7518
Tire Repair
116371
8/28/2012
O'GRADY, KELSEY
Aug 22/12
116372
8/28/2012
PITEAU ASSOCIATES
15912
15910
P/H Springs Well Head Prot Plan-Jul
P/H Springs Well Head Prot Plan-Jul
116373
8/28/2012
14094188
14094187
CO2 Tank Rental to Aug 14
Carbon Dioxide
116374
8/28/2012
PAC RIM FILTRATION SERVICES
2010553
116375
8/28/2012
PAGE, JASON
116376
8/28/2012
116377
Invoice Amount
Paid Amount Void
28.00
28.00
9.00
9.00
1,521.08
7,215.61
8,736.69
116.24
908.47
1,024.71
Fuel Tank Replacement
3,281.60
3,281.60
121/08 Aug 13
1,000.00
1,000.00
PROTECK INDUSTRIES
17689
Fabricate Two Trail Mazes
5,040.00
5,040.00
8/28/2012
P/P 17/12
108,128.22
108,128.22
116378
8/28/2012
IN48583
IN48985
IN490001
O Rings
Filters
Speedometer Cable
21.59
535.99
79.35
636.93
116379
8/28/2012
RACE & COMPANY LLP
82101
82102
82104
Prof Services - Latecomer Agreement
154.94
154.94
261.90
571.78
116380
8/28/2012
ROGERS MEDIA INC
187829-1
187855-1
Web Button - July
Radio Ads - July
56.00
2,020.48
2,076.48
116381
8/28/2012
RITE-WAY FENCING LTD
60086SI
Supply/Install Outfield Fencing
17,451.84
17,451.84
116382
8/28/2012
TELIPHONE CORP.
Aug 1/12
Aug 1/12 490-5
2 FX Lines - August
10 MBPS Internet Access - Aug
80.64
782.88
863.52
116383
8/28/2012
RENTAL NETWORK LTD.
01-061645-02
Sump Pump, Hose
141.12
141.12
116384
8/28/2012
308684
RCMP Bldg Elevator Mtce - Aug
191.52
191.52
116385
8/28/2012
IN64679
IN66745
Fire Boots Hunter Xtreme
Suction Hose
416.30
445.38
861.68
116386
8/28/2012
RONA REVY INC.
1408753
1410311
Screws, Bushing, Pipe Fitting
Supplies
28.66
503.76
1,381.15
Page 197 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
1411583
1412001
1412414
1412991
1412947
1413553
1413561
1415131
1415910
Batteries, Tile
Cable Ties, Drywall Compound
Supplies
Lumber, Sprinkler
Lumber, Screws
SPF Fascia
SPF Fascia
Hose Gun, Joint Tape
Paint Rollers, Liners
116387
8/28/2012
ROGERS WIRELESS
1122091297
SEP Mobile Laptop to Aug 5
116388
8/28/2012
RIVENDALE DEVELOPMENT CORP
Aug 27/12
Reduce Cash Deposit - DP 321
116389
8/28/2012
P/P 17/12
116390
8/28/2012
116391
8/28/2012
116392
319.89
25.52
125.27
35.72
221.20
50.34
30.97
14.99
24.83
78.40
78.40
32,892.00
32,892.00
Union Dues - P/P 17
221.70
221.70
325694605
390343654
390081365
Freight
Freight
Freight
29.05
481.80
112.00
622.85
Aug 20/12
Gas Use - August 20 Billing
5,547.66
5,547.66
8/28/2012
2012 Prov GIL
2012 Provincial GIL
467.61
467.61
116393
8/28/2012
MFA 169 Aug 2
MFA Issue No 69 - B/L 1299
6,847.05
6,847.05
116394
8/28/2012
2012 Prov GIL
2012 Provincial GIL
84.80
84.80
116395
8/28/2012
122526
CL2 Transfer Pump & Motor
1,272.62
1,272.62
116396
8/28/2012
SAVE-ON-FOODS
97178 July 31
97215 Aug 8
96029 Aug 15
97681 Aug 16
Supplies
Supplies
Preschool Supplies
Supplies
27.40
61.53
24.32
33.51
146.76
116397
8/28/2012
August 2012
Youth Services Contract - August
21,041.66
21,041.66
116398
8/28/2012
July 2012
Youth Services Contract - July
21,041.66
21,041.66
116399
8/28/2012
June 2012
Youth Services Contract - June
21,041.66
21,041.66
116400
8/28/2012
SQUAMISH SECURITY
365244
365247
365248
CP Stn Battery Replacement
M/H Alarm Repairs
F/H Access Control System
123.20
106.40
3,360.00
3,864.00
Page 198 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
365245
365717
365719
ESB DVR Service
CP Station Monitoring to Oct 31
Library Monitoring to Oct 31
116401
8/28/2012
Aug 8/12
Tot Soccer - July
116402
8/28/2012
SIMMIE, CAROL
4822
Camping Fee Refund
116403
8/28/2012
64683
116404
8/28/2012
SHAW CABLE
116405
8/28/2012
116406
106.40
84.00
84.00
1,314.13
1,314.13
13.90
13.90
Freight
139.96
139.96
5474 Aug 16/12
5490 Aug 16/12
0848 Aug 16/12
M/H Internet Service to Sept 7
F/H HD Plus, Internet to Sept 7
R/C Internet Service to Sept 7
100.69
108.58
90.02
299.29
257337
257482
257484
257483
257760
257759
258257
258331
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Credit - Furniture Cleaner
8/28/2012
SHEPPARD, DAWN
488545
Program Refund
256.00
256.00
116407
8/28/2012
2023
Install DC Fan for Council Projector
100.80
100.80
116408
8/28/2012
5960
5961
5959
RCMP Bldg Regular Service - July
M/H Regular Service - July
B/P Regular Service - July
106.40
84.00
67.76
258.16
116409
8/28/2012
12968
Truck Step
100.22
100.22
116410
8/28/2012
SMITH, BOB
Aug 17/12
Work Boots
150.00
150.00
116411
8/28/2012
SQUAMISH TRAVEL MEDICINE
451227
445362
Twinrix Shots
Hep B Shot
90.00
55.00
145.00
116412
8/28/2012
SAFE SOFTWARE INC.
17344
FME Professional Edition
672.00
672.00
116413
8/28/2012
SCHAEFER, SHANNON
Aug 14/12
727.90
727.90
116414
8/28/2012
SAMRA, BALJIT
33/11 Aug 13
2,000.00
2,000.00
Page 199 of 297
228.11
1,492.86
320.88
1,652.94
296.40
320.40
347.12
(25.14)
4,633.57
Cheque # Pay Date
116415 8/28/2012
Vendor Name
116416
8/28/2012
116417
AP Cheque Listing
Invoice # 2012
Description
801-938106
801-938681
801-939110
801-939633
801-940945
801-941620
801-941667
801-941665
801-942350
801-942785
801-944939
801-945379
Safety Glasses
Belt
Hydraulic Fitting
Supplies
Supplies
Monthly Demurrage - July
Monthly Demurrage - July
R/C Monthly Demurrage - July
Trailer Jack
Pressure Washer Hose, Fittings
Pressure Washing Hose
801-942435
801-942806
801-942970
801-943336
801-943239
801-943662
801-943564
801-943599
801-943973
801-944107
801-943976
801-943979
Axle Seals
Light Repair
Groomer Roller Bearings
Parts for Trailer
Signs for Garage
Parts
Parts
Parts
Parts for Trailer
Parts
Shop Supplies
Shop Supplies
8/28/2012
801-944166
801-944179
801-944430
801-944402
801-944399
801-944688
801-944809
801-944898
Parts for Mower
Parts for Mower
Shop Supplies
Cargo Slings
Paint & Prep Kit
Parts
Hydraulic Hose
Belt
116418
8/28/2012
TAYLOR, BERYL
July 31/12
Storage Containers
116419
8/28/2012
79592146
Cleveland Ave Lease Rent - Sept
116420
8/28/2012
TAG ADVENTURE TOURS LTD
506
Monkido Kids Course - July 11
116421
8/28/2012
TURNER, VAL
493178
116422
8/28/2012
UBSI-120711
107.30
1,170.60
29.69
4.54
17.23
13.44
138.20
161.00
24.50
(68.02)
131.59
164.68
446.45
18.37
80.64
71.06
80.83
55.60
10.51
74.68
10.08
30.22
45.45
65.69
20.94
564.07
51.77
42.87
27.06
103.47
24.36
16.68
20.15
33.60
319.96
60.21
60.21
1,232.00
1,232.00
570.98
570.98
Program Refund
1,235.00
1,235.00
Engineering Services - July 3-12
6,182.40
13,910.40
Page 200 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
UBSI-120726
Engineering Services - July 17-31
7,728.00
116423
8/28/2012
288098
Batt Chger Cable, Ice Edger Blades
575.42
575.42
116424
8/28/2012
VAN ROSI, ZENA
488295
Program Refund
514.64
514.64
116425
8/28/2012
WESTWARD SALES LTD.
55332
55459
Safety Supplies
Bottled Water
78.61
63.00
141.61
116426
8/28/2012
1899200
Thermometers
369.43
369.43
116427
8/28/2012
IN-168289
Safety Supplies
259.97
259.97
116428
8/28/2012
WALMART
574002
SEP Assistance - Misc Items
191.69
191.69
116429
8/29/2012
TELUS MOBILITY
055720071111
SEP Pager Service to July 31
67.97
67.97
116430
8/29/2012
BELL MOBILITY
Aug 17/12
Blackberry Service to Aug 17
5,203.25
5,203.25
116431
8/29/2012
CANADIAN NATIONAL
90561631
Ambel Path Signal Mtce - July
667.23
667.23
116432
8/29/2012
5438
Cost Share Agreement - Apr to Jun
3,010.88
3,010.88
116433
8/29/2012
Aug 28/12
Petty Cash - Transit Services
450.00
450.00
116434
9/5/2012
4753 Aug 1/12
E-Comm Emergency Phone to Aug 1
1,510.25
1,510.25
116435
9/5/2012
BCF CONTRACTING
030-12
Aluminum Stairs for Sander Dock
1,232.00
1,232.00
116436
9/5/2012
CHEVRON CANADA LTD.
95194561
Cardlock - July
13,842.01
13,842.01
116437
9/5/2012
TELIPHONE CORP.
July 1/12
Aug 2012
Long Distance Charges - June
Long Distance Charges - July
364.84
270.04
634.88
116438
9/11/2012
VIRGINT, SUZANNE L.
Aug 24/12
PWABC Conference Per Diem
80.00
80.00
116439
9/11/2012
LAMONT, SCOTT
Aug 24/12
80.00
80.00
116440
9/11/2012
ALL KEYS & LOCKS
976
EOC Keys
13.21
13.21
116441
9/11/2012
2565
Library Electrical Repairs
306.04
306.04
116442
9/11/2012
ARROW EQUIPMENT LTD.
75149
Chainsaws, Parts
7,845.10
7,845.10
Page 201 of 297
Cheque # Pay Date
116443 9/11/2012
Vendor Name
ALS ENVIRONMENTAL
116444
9/11/2012
116445
AP Cheque Listing
Invoice # 2012
Description
244.16
609.28
66.92
99.40
99.40
99.40
E922654
E923283
E924962
E925177
E926151
Weekly Analysis - August 1
Weekly Analysis - Aug 17
LVAN477773
LVAN477789
R/C Laundry - Sept 3
S/C Laundry - Sept 3
9/11/2012
10301
Flame Fighter Turn Out Gear
116446
9/11/2012
Aug 7/12
Airport Runway Painting/Consulting
116447
9/11/2012
1002
Hockey Nets & Frames
116448
9/11/2012
AWESOME POSSUM WILDLIFE CONTROL
02539
W/Y Raccoon Door Installation
116449
9/11/2012
12-3068-249
RCMP/MH 2nd Quarter Insp - Jul 18
116450
9/11/2012
ABELL, ALISON
Aug 31/12
Reimbursement for Supplies
116451
9/11/2012
33262
34211
34326
35073
35196
Drum Return
Sodium Hypochlorite
Drum Return
Sodium Hypochlorite
Drum Return
116452
9/11/2012
4316 Aug 14/12
5268 Aug 14/12
5218 Aug 14/12
9205 Aug 14/12
ADSL Line to August 14
S/C Telephone Charges to Aug 14
204.53
95.58
95.58
95.58
491.27
116453
9/11/2012
BC TRANSIT
712765
712865
Para Transit Service - July
Conventional Transit Service - July
9,231.00
70,518.00
79,749.00
116454
9/11/2012
BRABER EQUIPMENT LTD.
693889
Cutting Deck Blades
194.98
194.98
116455
9/11/2012
TELUS MOBILITY
020053013139
Cell Phone Charges to Aug 17
88.58
88.58
116456
9/11/2012
BENNETT, CHRISTINE
Aug 27/12
Refund Barricade Rental Deposit
160.00
160.00
116457
9/11/2012
IN075627 A
IN076235
Adapters, IP Based, Radios
SEP Radios, Base Charger
4,620.00
3,330.43
7,950.43
Page 202 of 297
109.39
41.83
151.22
7,810.05
7,810.05
11,983.03
11,983.03
1,212.96
1,212.96
218.40
218.40
1,944.60
1,944.60
41.33
41.33
(672.00)
1,788.06
(672.00)
1,788.06
(756.00)
1,476.12
Cheque # Pay Date
116458 9/11/2012
Vendor Name
116459
9/11/2012
116460
AP Cheque Listing
Invoice # 2012
Description
5405
Surveying Lot Lines - Cheekeye Fan
BC HYDRO
50429233
Contribution in Aid - Clarke Dr
9/11/2012
BRINKS CANADA LTD.
0671620785
Armoured Car Service - July
116461
9/11/2012
BCT FENCING
379621
379625
379630
Repairs to Cuts in Chain Link
Replace Chain Link Mesh
Rogers Tower Fencing Repairs
116462
9/11/2012
BELL DISTRIBUTION
91156253
116463
9/11/2012
BCF CONTRACTING
116464
9/11/2012
116465
2,240.00
2,240.00
1,955.52
1,955.52
587.47
587.47
537.60
1,702.40
403.20
2,643.20
Blackberries 9900
67.09
67.09
035-12
Tiger Mower Boom Pin
59.44
59.44
9816
9886
9881
9880
Replaced Fire Extinguisher
M/H & Lib Guard Patrols/SCP Security
Nexen Lands Guard Patrols - Aug
Adv Ctre Guard Patrols - Aug
86.24
1,623.32
1,211.03
397.38
3,317.97
9/11/2012
BRANT, MEGAN
Aug 31/12
8.93
8.93
116466
9/11/2012
20828
20859
20970
21394
21481
Masonary Sand - Field Mtce
Masonary Sand - Field Mtce
Road Base
Road Base
Road Base
11,931.87
9,856.97
196.60
443.98
287.05
22,716.47
116467
9/11/2012
J002950
J002948
J002967
J002964
J002965
J002995
J002996
J002994
J003021
J003018
J003017
J003020
Check Wiring to Valve Chamber
Trouble Shoot Level Transmitter
Investigate Well Trip #2
Investigate Pump #4 Trip
Program Milltronics Air Valve
Remove Damaged Street Light Fixture
Repair Damaged Ground Wires
Re & Re Plateau Valve Controller
Street Light Repair
Electrical Review for Refit
Remove Surge Protector/Repl Fuses
Plateau Reservoir Controller
145.60
182.00
145.60
145.60
109.20
196.00
365.36
3,589.11
158.48
145.60
263.20
795.20
6,240.95
116468
9/11/2012
J003022
J003023
J003047
J003049
3rd Ave Flood Gate Motor Removal
Check Radio - Westway S/L Stn
Exhaust Fan - SEP Storage Room
Repair Light Fixture Dog Pound
218.40
319.20
72.80
172.48
5,609.20
Page 203 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J003052
J003046
J003054
Check Field Lights - A/W Field
Check on Burning Smell Blvd P/S
Repair Queens Way Lamp Standard
116469
9/11/2012
5004fff-114038
4501A-114634
5004E-114529
5004FF-114531
5004I-114534
5004F-115151
5004K-113926
5004-114523
5004C-114525
5004CC-114526
5004D-114528
5004G-115155
Yardwaste Pilot Project - Aug
Landfill Recycling - Sept/Aug
Recycling Depots - August
Res Critter Guard Repairs - Aug
Landfill Portable Toilet - Sept
Residential Service - Aug
R/C Hid-A-Bag Bins
M/H Gbge, Cdbd, Paper - Sept/Aug
WWTP Gbge, Biosolids - Sept/Aug
WWT Tip Fee - WCF Biosolids - Aug
Cent Field/Conc Garbage - Sept/Aug
KCG - Port Toilet, Gbge - Sept/Aug
116470
9/11/2012
5004RCMP-114524
5004Q-114836
5004V-114542
5004TT-115147
5004U-114541
5004N-114536
5004T-115148
RCMP Gbge, Cdbd, Paper - Sept/Aug
W/Y Garbage, Cdbd - Sept
A/W Field Portable Toilet - Sept
SB Lower Pk Lot Port Toilet-Sept/Aug
HF Portable Toilet - Sept/Aug
Nexen Beach Portable Toilet - Sept
Upper S/B Portable Toilet-Sept/Aug
116471
9/11/2012
MAXXAM ANALYTICS
VA639362
VA639365
116472
9/11/2012
116473
9/11/2012
116474
145.60
145.60
4,535.12
2,682.40
1,327.20
632.80
486.08
145.60
59,650.99
896.00
455.65
4,440.74
23,173.92
538.48
1,666.69
96,096.55
310.74
508.11
145.60
407.68
638.40
145.60
407.68
2,563.81
Squamish Live Samples
Squamish Live Water Samples
1,290.24
571.20
1,861.44
5404
5409
Messaging Services
SEP Messaging Services - Aug/Sept
1,374.52
698.88
2,073.40
30837227
30874837
308740009
30894431
30919646
Supplies
Supplies
Supplies
Supplies
Supplies
200.98
57.53
194.13
60.44
187.10
700.18
9/11/2012
4091
Uniform Pants
184.80
184.80
116475
9/11/2012
12 7 4
12 7 5
A/W Fields Riparian Area - July
Stawamus Dyking Permit Appl - July
347.37
2,235.36
2,582.73
116476
9/11/2012
500850 SJC
505317 SJC
Clearfloc
Clearfloc
1,071.57
16,388.74
17,460.31
Page 204 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116477
9/11/2012
CHANNEL FABRICATING LTD.
994002
Fabricate/Install Tank Guards
116478
9/11/2012
52341
53014
53296
54082
54083
54271
54270
54332
54494
116479
9/11/2012
COMFY'S LAUNDRY
116480
9/11/2012
116481
Invoice Amount
Paid Amount Void
694.16
694.16
W/W Laundry - July 11
W/Y Laundry - Aug 2
WWTP Laundry - Aug 3
RCMP Laundry - Aug 8
WWTP Laundry - Aug 10
35.68
19.70
33.89
37.60
72.03
23.84
33.41
34.32
16.43
306.90
MH Aug 2012
M/H Laundry - Aug
31.92
31.92
7732
Dwntn Vitalization Tax Exempt B/L
5,376.00
5,376.00
9/11/2012
016054483
Latex Field Marking Paint
2,649.43
2,649.43
116482
9/11/2012
16308
Fall Pool Schedule
112.00
112.00
116483
9/11/2012
1021390452
Water Pump
296.80
296.80
116484
9/11/2012
CHANCEY, JENNI
Aug 24/12
80.00
80.00
116485
9/11/2012
CLAYTON, DEBBIE
497482
Program Refund
122.94
122.94
116486
9/11/2012
CANWEST HORTICULTURE SHOW
Aug 29/12
Trade Show Entrance Fee-C.McIntosh
13.44
13.44
116487
9/11/2012
DEL EQUIPMENT
506535
Stainless Steel Light Bar
418.88
418.88
116488
9/11/2012
114365
Sodium Hypochlorite
2,195.54
2,195.54
116489
9/11/2012
DELL CANADA INC.
707010008438706
Toner Cartridges
1,967.76
1,967.76
116490
9/11/2012
026596
S/C Service Call
203.62
203.62
116491
9/11/2012
583
584
Tree Removal - RCMP Station
Tree Removal & Mtce
448.00
1,288.00
1,736.00
116492
9/11/2012
DAN MCRAE
Aug 27/12
48.16
48.16
116493
9/11/2012
DAKE CONTRACTING
103275
Service Gear Box on New Plant
737.83
737.83
Page 205 of 297
Cheque # Pay Date
116494 9/11/2012
Vendor Name
DENESSEN, HEIDI
116495
9/11/2012
116496
AP Cheque Listing
Invoice # 2012
Description
103.00
103.00
498579
Program Refund
301938
Buildng Inspectors Desks
3,754.24
3,754.24
9/11/2012
EMCO
9700795-00
Parts
7,841.89
7,841.89
116497
9/11/2012
144513
Toner, Keyboards, Wireless Routers
1,080.12
1,080.12
116498
9/11/2012
EVANS LAKE FOREST EDUCATION SOCIETY
1584
Summer Camp Visits
1,400.00
1,400.00
116499
9/11/2012
E.B. HORSMAN & SON
9135359
Siemens Probes
3,317.44
3,317.44
116500
9/11/2012
FARM-TEK TURF SERVICES INC.
2207
Sports Field Aeration/Sand Spreading
15,316.00
15,316.00
116501
9/11/2012
FB2 FILMS INC
Sept 10/12
4,720.00
4,720.00
116502
9/11/2012
12623
12733
12732
12730
12731
232983
233326
Rubber/Self Inking Stamps
Business Cards
Business Cards
Building Permit Forms
Building Inspection Reports
Waterproof Paper
Poster Board
115.18
100.80
151.20
548.80
218.40
57.15
4.64
1,196.17
116503
9/11/2012
Sept 2012
September Premiums
86,970.65
86,970.65
116504
9/11/2012
2317170
Freight
53.52
53.52
116505
9/11/2012
3216
3226
3239
3240
3244
3243
3247
3237
Locks, Keys - Skate Club Office
Master Padlocks
M/H Padlock for Gate by Library
RCMP Padlock for GEO Pumps
R/C Keys Cut
Re-Key Locks
M/H Open Lock Printer Room
Padlocks
174.66
115.42
14.39
186.98
38.30
173.60
78.40
365.40
1,147.15
116506
9/11/2012
6383
6378
M/H Water Filters
Dog Pound Plumbing Materials
125.33
138.04
263.37
116507
9/11/2012
GREAT WEST EQUIPMENT
CF23916
Belts
79.74
79.74
116508
9/11/2012
005-584094
Rubber Hose & Fittings
172.18
172.18
Page 206 of 297
Cheque # Pay Date
116509 9/11/2012
Vendor Name
116510
9/11/2012
116511
AP Cheque Listing
Invoice # 2012
Description
74565
74612
Parts
Parts
HARRIS & COMPANY
Aug 31/12
Professional Services to Aug 28
9/11/2012
143351
143155
143341
143430
143558
116512
9/11/2012
HEALTH & HOME CARE SOCIETY OF BC
116513
9/11/2012
116514
1,600.14
2,543.74
943.60
7,296.81
7,296.81
Supplies
Supplies
Supplies
Supplies
Hose Couplings, Clamps
10.04
112.80
159.28
114.04
29.23
425.39
32271 Sept 11
Flu Vaccinations
812.50
812.50
27792
27865
27864
27905
28004
Rebuild Trash Pump
Choke Assembly
Weed Eater Repairs
Repair Lawn Mower & Leaf Blower
Husqvarna Mower
612.10
11.14
113.06
240.88
414.34
1,391.52
9/11/2012
HO, YIELY
Aug 31/12
Reimburse Summer Camp Expense
36.09
36.09
116515
9/11/2012
360
SAC Cleaning Services - Aug
1,041.60
1,041.60
116516
9/11/2012
HOLOWACHUK, GLORIA
Sept 3/12
Travel Expense - Aug 23-28
6.24
6.24
116517
9/11/2012
HAUNTING HOUR PRODUCTIONS
Sept 5/12
Refund Film Deposit
5,000.00
5,000.00
116518
9/11/2012
B001413
B001659
Clarke Dr PRV Stn Repl - Jan
Clarke Dr PRV Repl to July 13
12,858.59
565.60
13,424.19
116519
9/11/2012
INBIZ IN SEA TO SKY
L0891
L0890
Coroplast Signs
Grab Bag Comp Passes
336.00
156.80
492.80
116520
9/11/2012
INFOMART
193222
Annual Contract - August
224.00
224.00
116521
9/11/2012
= ("INVASION PRODUCTIONS,INC "FALLING SKIES""Sept 10/12
4,863.16
4,863.16
116522
9/11/2012
20031215
Fire Fighter Exams
412.50
412.50
116523
9/11/2012
JB AUTOCARE
9858
Repair Rear A/C System
527.53
527.53
116524
9/11/2012
50751
50835
Cheakamus River Flood Prot Plan-Jul
Flow Metering Design - July
932.96
2,994.88
3,927.84
Page 207 of 297
Cheque # Pay Date
116525 9/11/2012
Vendor Name
KAL TIRE
116526
9/11/2012
116527
AP Cheque Listing
Invoice # 2012
Description
064081460
064082539
064082653
064082666
Tractor Tire
Tire Repair
Tire Repair
Tire Repair
Sept 6/12
Seniors Fitness - Aug 27-Sept 6
9/11/2012
12-074
BP Parking Area Phase I Grading
116528
9/11/2012
LONDON DRUGS
9007286
9006320
0800036401
Key Fob Battery
Flash Drive
USB Adaptors, Cables
116529
9/11/2012
LIFESAVING SOCIETY
57783
Canadian Lifesaving Manuals
116530
9/11/2012
LORDCO PARTS LTD
477993
478264
478959
116531
9/11/2012
LANGIS TRANSPORT
116532
9/11/2012
116533
1,450.40
1,533.27
22.40
38.07
22.40
500.00
500.00
91,683.23
91,683.23
7.04
36.90
145.54
189.48
1,246.56
1,246.56
Belt
Shop Tool
Turn Signal Switch
42.52
37.56
134.53
214.61
14343
Move Deere Grader to Brandt Tractor
627.20
627.20
9300974075
9301001104
9301004498
9301007687
9301013862
9301019897
Bolt Bin Restock
Bolt Bin Restock
Bolt Bin Restock
Bolt Bin Restock
Bolt Bin Restock
Bolt Bin Restock
435.10
15.23
103.10
25.20
494.14
76.83
1,149.60
9/11/2012
LIDSTONE & COMPANY
3461
72.80
72.80
116534
9/11/2012
MEGA-TECH
88963
1555
LED Light
Credit - 27 Watt Bulb
88.48
(16.05)
72.43
116535
9/11/2012
MURDY & MCALLISTER
July 2012
Professional Services - July
11,757.96
11,757.96
116536
9/11/2012
MI110471
MI112157
Landfill Paper Rolls
Landfill Paper Rolls, Ribbon
279.91
84.47
364.38
116537
9/11/2012
MCCHESNEY, JOHNNA
Aug 29/12
Reimburse Summer Camp Expenses
22.08
22.08
116538
9/11/2012
MORRIS, AMANDA
Aug 29/12
Gymnastics - July 23 - 27
1,791.96
1,791.96
116539
9/11/2012
MCRAE'S ENVIRONMENTAL SERVICES
281159
Vacuum Truck Service - Aug 2
2,350.04
2,350.04
Page 208 of 297
Cheque # Pay Date
116540 9/11/2012
Vendor Name
MINISTER OF FINANCE
116541
9/11/2012
116542
AP Cheque Listing
Invoice # 2012
Description
23178 Aug 14
Waterworks Permit
MANZINI, LISA
500032
Program Refund
9/11/2012
MELVILLE, RACHEL
Aug 31/12
Reimburse Summer Camp Supplies
116543
9/11/2012
7533
116544
9/11/2012
116545
9/11/2012
116546
100.00
100.00
267.25
267.25
45.64
45.64
Wheel Alignment
100.74
100.74
97216 Aug 15
Dog/Cat Food
362.35
362.35
ON SIDE RESTORATION
10059943
10060006
10059947
10059949
Concession Building Repairs
Concession Building Repairs
Concession Building Emerg Repairs
Concession Building Emerg Repairs
16,168.49
22,764.85
8,581.89
9,567.43
57,082.66
9/11/2012
OPUS INTERNATIONAL
8036
Plateau Reservoir SCADA to Jul 31
999.60
999.60
116547
9/11/2012
PACIFIC RESTORATIONS (1994) LTD.
5579
Drop In Centre Roof Replacement
17,808.00
17,808.00
116548
9/11/2012
14176982
14286336
14286337
Cylinder Rent to July 27
Carbon Dioxide
CO2 Tank Rental to Sept 14
22.59
864.86
116.24
1,003.69
116549
9/11/2012
PLUMB, NEIL
Sept 5/12
201.59
201.59
116550
9/11/2012
P/P 18/12
104,247.04
104,247.04
116551
9/11/2012
IN49215
IN48568
Switch
Mower Head Bearing Adapter
15.60
111.18
126.78
116552
9/11/2012
28289
28588
28659
28589
28587
Turf Field Parking Review - June
Govt Rd S/S Trunk Sewer II - July
BP Synthetic Field - July
Whittaker Slough Floodbox Upgrade-Jul
BP Soccer Field Access/Parking - Jul
6,457.98
2,377.14
10,637.76
10,250.07
17,364.42
47,087.37
116553
9/11/2012
Sept 2012
September Premiums
13,268.00
13,268.00
116554
9/11/2012
IN64653
Fire Fighter Equipment
2,144.21
2,144.21
116555
9/11/2012
RONA REVY INC.
1408915
1409197
1411297
1414073
Varsol, Brush Set
Hydrant Paint
Keys Cut
Hydrant Paint
25.51
118.79
15.06
44.00
779.38
Page 209 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
1416666
1412896
1420374
1420437
1417588
1417409
1418733
Paint
Plywood
Fir Boards
Fir Boards
Red Hydrant Paint
Paint & Supplies
Supplies
116556
9/11/2012
RIGDON, VICTORIA
499187
Program Refund
116557
9/11/2012
RIGHT MANAGEMENT
074-201200455
116558
9/11/2012
116559
9/11/2012
116560
88.01
51.41
11.93
19.60
132.01
244.89
28.17
55.75
55.75
Management Services
4,536.00
4,536.00
21123510
Fee for Service - September
9,138.94
9,138.94
325687432
390092132
325707785
390366755
390343691
390319588
390301759
390352322
325708243
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
94.57
267.19
64.42
861.68
458.19
90.19
106.62
29.29
189.52
2,161.67
9/11/2012
Aug 29/12
2012 Grant in Lieu BC Housing
426.01
426.01
116561
9/11/2012
MFA 116 Aug 22
MFA Iss No. 116 - B/L 2051,2052,2064
50,668.86
50,668.86
116562
9/11/2012
68421945
Bulk Propane - F/H & Conc
319.78
319.78
116563
9/11/2012
122824
Discharge Hose
89.60
89.60
116564
9/11/2012
SQUAMISH CHIEF
SQDI00022740
SQDI00022919
July 12th Edition
August 2nd Edition
1,465.93
1,150.84
2,616.77
116565
9/11/2012
SAVE-ON-FOODS
97802 Aug 22
97687 Sept 4
Supplies
Supplies
48.46
16.74
65.20
116566
9/11/2012
SOCAN
140549-00-2 - 2
Tariff 8 - 2nd Quarter
66.21
66.21
116567
9/11/2012
SQUAMISH SECURITY
365718
366859
366912
BP LC Out Bldg Monitoring to Oct 31
Replace Exterior Camera - ESS
M/H Keyring Fobs
84.00
543.20
448.00
1,075.20
Page 210 of 297
Cheque # Pay Date
116568 9/11/2012
Vendor Name
116569
9/11/2012
116570
AP Cheque Listing
Invoice # 2012
Description
123546
Replace Defective EGR Valve
63835
64234
Freight
Freight
9/11/2012
SEA TO SKY REGIONAL HOSPITAL DISTRICT
Aug 29/12
2012 Grant in Lieu BC Housing
116571
9/11/2012
SHAW CABLE
8708 Aug 12/12
S/C Digital TV/HD Plus/Int to Sept 3
116572
9/11/2012
SQUAMISH ROCK GUIDES
120825
Rock Climbing - Summer Camps
116573
9/11/2012
258679
258678
116574
9/11/2012
SOAVE DISTRIBUTING
116575
9/11/2012
116576
543.16
543.16
131.80
695.84
827.64
77.26
77.26
151.14
151.14
2,889.60
2,889.60
Supplies
Supplies
283.10
275.03
558.13
7587
7608
7624
R/C Coffee
W/Y Coffee
F/H Coffee
130.00
312.00
88.00
530.00
5963
BP & Cemetary Service - July
99.68
99.68
9/11/2012
SAY, CAMILLA
Aug 28/12
60.00
60.00
116577
9/11/2012
STRUBIN, C.
Aug 27/12
Refund Balance Barricade Rental
58.10
58.10
116578
9/11/2012
801-941367
801-942405
801-942476
801-944941
801-945422
801-945698
801-946406
801-947664
801-947981
801-948763
801-948883
801-948867
Filter Stock Order
Filter Stock Order
Filter Stock Order
Angle Iron
Brass Fittings
Parts
Spray Paint
CO2 - Aug 31
Brake Parts
Brake Drums
Credit - Inv 948763
116579
9/11/2012
801-945535
801-945555
801-945709
801-945821
801-945843
801-946358
801-946366
Hydraulic Hose & Fittings
Parts
Parts
Funnel, Hole Saws
Parts
Spark Plugs
Spark Plugs
Page 211 of 297
219.23
39.30
60.21
24.30
1.55
330.37
(27.79)
145.96
164.08
403.33
219.50
(236.97)
39.83
20.88
25.50
62.34
13.15
83.35
16.67
1,343.07
559.29
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-947014
801-947244
801-948677
801-948909
Hoses
Chain & Links
Handle for Service Body
Bearings, Belt
116580
9/11/2012
TETRAULT, FLORENCE
Aug 29/12
Gymnastics Coach - July 23-27
116581
9/11/2012
TAYLOR, BERYL
Sept 6/12
Sept 6
Travel Exp - July 26 to Sept 5
Travel Exp - June 6 to July 25
116582
9/11/2012
exp SERVICES INC.
106650
116583
9/11/2012
TOOM, MEG
116584
9/11/2012
116585
58.09
81.56
93.28
64.64
184.00
184.00
59.28
68.64
127.92
Geotech Services - Cenotaph SCP
1,685.04
1,685.04
Sept 5/12
Sept 5
Sept 5 2012
Travel Expense - Jun 11 to Jun 22
Travel Expense - Jun 25 to Jul 19
Travel Expense - Apr 23 to Jun 8
100.36
120.90
127.58
348.84
THE CORE
Aug 27/12
Summer Camp Group Climbing
1,881.60
1,881.60
9/11/2012
TOM GREEN
Aug 24/12
Travel Expense - Aug 7 to 17
125.32
125.32
116586
9/11/2012
June 2012
Hotel Room Tax - June
5,791.19
5,791.19
116587
9/11/2012
TAG ADVENTURE TOURS LTD
556
Monkido Kids Course - Aug 23
428.23
428.23
116588
9/11/2012
THUNDERBIRD JOINT VENTURE
SD 295 Aug 31
Release Phase 1 Insp Deposit SD 295
1,000.00
1,000.00
116589
9/11/2012
UBSI-120812
Engineering Services - Aug 6-18
6,182.40
6,182.40
116590
9/11/2012
UNBC CONTINUING STUDIES
Aug 30/12
Danger Tree Course Registrations
1,620.00
1,620.00
116591
9/11/2012
287960
Parts for Groomer
2,161.59
2,161.59
116592
9/11/2012
VANESSA CARRINGTON
003-DOS
004-DOS
Core Services Review - Aug 13-24
Core Services Review - Aug 27-Sept 7
3,519.60
3,365.60
6,885.20
116593
9/11/2012
WESTWARD SALES LTD.
55311
Vehicle First Aid Kits
116.65
116.65
116594
9/11/2012
WESTERN SCALE CO. LTD.
94446
Test & Calibrate Landfill Scales
1,103.48
1,103.48
116595
9/11/2012
4198
Danger Trees - Corridor Trail
10,640.00
10,640.00
116596
9/11/2012
WURTH CANADA LTD
20943183
Electrical Connector Restock
175.78
175.78
116597
9/11/2012
W. DOWAD LIMITED
Sept 5/12
Reduce Inspection Deposit - SD 312
25,525.61
41,625.61
Page 212 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Sept 5
Release Security Deposit - SD 275
116598
9/11/2012
WATSON, MICHELLE
Aug 30/12
Travel Expense - Jul 3 to Aug 16
116599
9/11/2012
50155127
Dewatering Pump Rental to Aug 17
116600
9/11/2012
YELLOW PAGES GROUP
12-6337457
116601
9/11/2012
116602
9/13/2012
116603
16,100.00
26.66
26.66
2,431.79
2,431.79
S/C - Yellow Pages
19.00
19.00
34945
F/R Uniform Shirts
42.56
42.56
Sept 2012
AD&D Premiums - September
508.53
508.53
9/13/2012
Sept 4/12
Telephone Charges - Sept 4 Billing
10,086.88
10,086.88
116604
9/13/2012
BC HYDRO
400001950533
Hydro Use - Sept 4 Billing
19,221.94
19,221.94
116605
9/13/2012
BROOKS CORNING
32913 Sept 13
50% Deposit - Council Tables
2,675.68
2,675.68
116606
9/13/2012
C.U.P.E. LOCAL 2269
P/P 18/12
Union Dues - P/P 18
4,570.19
4,570.19
116607
9/13/2012
J000337
Clearing BP Parking Lot Ph 1
44,894.81
44,894.81
116608
9/13/2012
74342
Repair Clamps, Saddles
4,863.77
4,863.77
116609
9/13/2012
FMEP
P/P 18/12
301.50
301.50
116610
9/13/2012
KAUFMAN, ROSIE
482254
Program Refund
67.20
67.20
116611
9/13/2012
PWABC
Aug 30/12
PWABC Conference Registrations
3,169.60
3,169.60
116612
9/13/2012
P/P 18/12
Union Dues - P/P 18
233.83
233.83
116613
9/13/2012
UNITED WAY
Sept 10/12
Employee Donations-P/P 15,16,17,18
200.00
200.00
116614
9/13/2012
Sept 10/12
118.00
118.00
116615
9/19/2012
BETTER COMPUTING
17290
Workstations Assembled & Tested
4,222.40
4,222.40
116616
9/19/2012
CHEVRON CANADA LTD.
95220268
Cardlock - August
12,587.98
12,587.98
116617
9/19/2012
CHAPELLE, SUSAN
Sept 18/12
2012 UBCM Conference Per Diem
325.00
325.00
116618
9/19/2012
HEINTZMAN, PATRICIA
Sept 18/12
260.00
260.00
Page 213 of 297
Cheque # Pay Date
116619 9/19/2012
Vendor Name
KIRKHAM, ROBERT
116620
9/19/2012
116621
AP Cheque Listing
Invoice # 2012
Description
390.00
390.00
Sept 18/12
UBCM Conf/Mayors Caucus Per Diem
PRIOR, TED
Sept 18/12
325.00
325.00
9/19/2012
RAISER, BRYAN
Sept 18/12
325.00
325.00
116622
9/19/2012
RACE, DOUG
Sept 18/12
195.00
195.00
116623
9/19/2012
REGEHR, DAVID
July 26/12
200.00
200.00
116624
9/19/2012
Sept 5/12
Re & Re SAR Jet Boat Engine
19,189.57
19,189.57
116625
9/19/2012
SANDER, RON
Sept 18/12
325.00
325.00
116626
9/21/2012
8186
Clarke Dr PRV Station - Prog #3
69,488.22
69,488.22
116627
9/25/2012
VIRGINT, SUZANNE L.
Sept 20/12
PWABC Conference Travel Expense
74.04
74.04
116628
9/25/2012
GUSTASON, DAVA A.
Sept 17/12
Reimburse - Sony CD/Cass Radio
78.83
78.83
116629
9/25/2012
Aug/12-024
Asphalt Paving - Tantalus Rd
80,685.90
80,685.90
116630
9/25/2012
4338 0588637
Mats for Junior Lounge
225.84
225.84
116631
9/25/2012
ALS ENVIRONMENTAL
E928257
66.92
66.92
116632
9/25/2012
AQUAM
182957
Bath Buddies
62.27
62.27
116633
9/25/2012
LVAN481111
LVAN481109
W/Y Laundry - Sept 17
PSB Laundry - Sept 17
40.29
35.09
75.38
116634
9/25/2012
269740
Sports-Can Insurance
145.00
145.00
116635
9/25/2012
ADDIS, SHANE
Sept 12/12
Expense Reimbursement Kubota Parts
11.09
11.09
116636
9/25/2012
M&M MEAT SHOPS
95559 Sept 6
Brackendale Fall Fair Supplies
265.92
265.92
116637
9/25/2012
ASHEKIAN, CAROLINE
Sept 4/12
Travel Expense - Feb 29, Mar 1
14.04
14.04
116638
9/25/2012
12-4146-317
RCMP Bldg Service
750.40
750.40
116639
9/25/2012
ADVANCE FITNESS INC.
1
Certification Practicum - S. Baxter
112.00
112.00
116640
9/25/2012
4753 Sept 1/12
E-Comm Emergency Phone to Sept 1
1,510.85
1,510.85
Page 214 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116641
9/25/2012
SCOTIABANK
Sept 11/12
770.00
770.00
116642
9/25/2012
SCOTIABANK
Sept 19/12
770.00
770.00
116643
9/25/2012
SCOTIABANK
Sept 20/12
770.00
770.00
116644
9/25/2012
TELUS MOBILITY
055720071112
SEP Pager Service to Aug 31
68.00
68.00
116645
9/25/2012
BRANDT TRACTOR LTD.
5509123
Window
299.92
299.92
116646
9/25/2012
BELL DISTRIBUTION
91197331
Blackberry & Shell
78.29
78.29
116647
9/25/2012
BLACKETT, BEV
Sept 7/12
S/C Yoga Classes - July 9 to Sept 7
450.00
450.00
116648
9/25/2012
BELL, STACY
Sept 12/12
Water Dist II Course Per Diem
325.00
325.00
116649
9/25/2012
10389
Remove/Install Electric HWT
896.00
896.00
116650
9/25/2012
BED BUG MUTTS
2012-09-13-01
Squamish Library Services
882.00
882.00
116651
9/25/2012
BANK OF MONTREAL
Sept 19/12
770.00
770.00
116652
9/25/2012
BATESON, WAYNE
Sept 13/11
Workboot Allowance
150.00
150.00
116653
9/25/2012
C.U.P.E. LOCAL 2269
P/P 19/12
Union Dues - P/P 19
4,498.67
4,498.67
116654
9/25/2012
IN00185601
WSI Material
138.25
138.25
116655
9/25/2012
J002934
J002935
J002940
Replace Receptacle for Photocopier
Pressure Trans Problem
Plateau - New Radio, Valve Opr
153.57
145.60
840.00
1,139.17
116656
9/25/2012
5004H-114533
5004P-114538
5004O-114537
Library Garbage, Paper - Sept/Aug
G/H F/H Garbage, Cdbd - Sept/Aug
V/C F/H Garbage - Sept
180.08
163.09
68.13
411.30
116657
9/25/2012
29904805
30650422
30710308
30764014
30850929
30885369
30934169
Supplies
Supplies
W/Y Copy Paper
Supplies
Ink Cartridges
Supplies
114.65
202.41
197.70
183.08
77.66
458.73
(64.05)
Page 215 of 297
2,426.00
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
30966438
30983480
30986959
30994852
31021314
Supplies
Supplies
Supplies
Supplies
Supplies
116658
9/25/2012
31000560
31008740
31015701
Supplies
Supplies
Supplies
116659
9/25/2012
9906536221
RCMP Creamers
116660
9/25/2012
12 8 20
12 8 21
116661
9/25/2012
CHEVRON CANADA LTD
116662
9/25/2012
116663
591.72
100.78
12.20
228.12
323.00
118.72
17.61
90.69
227.02
27.75
27.75
Whittaker Floodbox - August
Env Input 2012 Project Meeting
1,325.84
294.00
1,619.84
Sept 20/12
Sept 20
Prop Tax Refund R #5000054084000
Prop Tax Refund R #5000054085000
2,303.22
191.95
2,495.17
508496 SJC
Clearfloc
16,388.74
16,388.74
9/25/2012
055065
055395
23.48
29.76
53.24
116664
9/25/2012
COMFY'S LAUNDRY
Lib Aug 2012
Library Laundry - Aug
44.24
44.24
116665
9/25/2012
J000339
BP Turf Field - Progress #2
79,576.92
79,576.92
116666
9/25/2012
7710
UMBC - June to July
2,840.79
2,840.79
116667
9/25/2012
016053867
016054612
016055102
Marking Paint
Marking Paint
Marking Paint & Supplies
55.10
55.10
69.63
179.83
116668
9/25/2012
16309
16317
Vinyl Print Signs
Wall Board
703.36
330.40
1,033.76
116669
9/25/2012
CHEAL, SARAH
Sept 10/12
Aquafit/Hydro Therapy Aug 20-Sept 6
480.00
480.00
116670
9/25/2012
CANADIAN NATIONAL
90565465
Ambel Path Signal Mtce - August
667.23
667.23
116671
9/25/2012
N14437285
Grease Gun
113.39
113.39
116672
9/25/2012
CARGOE, SHERRI
Sept 5/12
Tennis Camp - Aug 20-24
250.00
250.00
Page 216 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
116673 9/25/2012
Vendor Name
CANWEST HORTICULTURE SHOW
116674
9/25/2012
CHASE OFFICE INTERIORS
27643
Multi-Tilter Chairs/Shelving
2,489.20
2,489.20
116675
9/25/2012
CHARAN HOLDINGS LTD.
61/12 Sept 14
1,000.00
1,000.00
116676
9/25/2012
112898
114612
114635
114911
Test Reagents
Oxygen, Test Tubes, Sample Tubes
Supplies
Supplies
227.31
529.34
559.50
1,300.88
2,617.03
116677
9/25/2012
51046712
Heat Control Valve
30.33
30.33
116678
9/25/2012
DOS0912
Landfill Attendant Service - Sept
11,648.00
11,648.00
116679
9/25/2012
DR. S.J. CLARK INC.
Sept 7/12
Medical Forms
50.00
50.00
116680
9/25/2012
DR. STEPHEN H KAYE
103
Medical Forms
50.00
50.00
116681
9/25/2012
DEMPSEY, DANIEL G. W.
Sept 20/12
Tax Sale Redemption
16,949.43
16,949.43
116682
9/25/2012
DAVIES PARK
12-161A
Recruitment Services - Eng GM
11,760.00
11,760.00
116683
9/25/2012
4501-115166
4501-115215
Landfill Contract - Aug
Landfill Yard Worker - Aug
35,463.11
6,944.00
42,407.11
116684
9/25/2012
6048 Rev A
HETS Training - SAR - K. Chambers
4,314.24
4,314.24
116685
9/25/2012
ESRI CANADA
90039937
Small Govt Enterprise Lic Agreement
6,160.00
6,160.00
116686
9/25/2012
EMCO CORPORATION
9699059-00
Part
159.68
159.68
116687
9/25/2012
FIRE COMPANY NO. 1
July 2012
4,749.53
4,749.53
116688
9/25/2012
FIRE COMPANY NO. 2
July 2012
9,571.16
9,571.16
116689
9/25/2012
FRED SURRIDGE LTD.
598449
598483
ProRead Register/Wall Units
Parts
878.66
41,051.56
41,930.22
116690
9/25/2012
FIRST TRUCK CENTRE
X003253366:01
X003253837:01
X003254696:01
Spring Brake Valve
Parts
Turnswitch Bracket & Fitting
238.50
127.00
212.91
578.41
116691
9/25/2012
FITNESS TOWN COMMERCIAL
1900
Refurbished Cybex 550T Treadmill
3,080.00
3,080.00
Page 217 of 297
Invoice Amount
Paid Amount Void
350.00 yes
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116692
9/25/2012
Sept 19/12
Partial Release Insp Funds - DP 315
116693
9/25/2012
12796
Self Inking Stamps
116694
9/25/2012
G. SMILLIE HOLDINGS LIMITED
Sept 19/12
Release Deposits - DP 255
116695
9/25/2012
4127840
Satellite Service to Aug 21
116696
9/25/2012
3264
116697
9/25/2012
116698
9/25/2012
116699
Invoice Amount
Paid Amount Void
5,701.46
5,701.46
44.68
44.68
4,217.24
4,217.24
46.93
46.93
Keys, Padlocks
162.12
162.12
6400
Mun Hall Mens W/R Repairs
255.09
255.09
GLENTEL INC.
Sept 1/12
MSAT Phones to Sept 1
191.34
191.34
9/25/2012
I1499
I1497
F/H #3 Seismic Upgrade - July
Eagle Run Bridge Repl - July
9,632.00
4,617.07
14,249.07
116700
9/25/2012
GCR RAIL CROSSINGS
1027
Concrete Crossing Panels
9,782.35
9,782.35
116701
9/25/2012
GARY MOSER CONSULTING INC.
0457
Labour Relations - August
4,055.45
4,055.45
116702
9/25/2012
GORDON, JOEL & SUZANNE
39/12 Sept 10
1,000.00
1,000.00
116703
9/25/2012
Sept 18/12
Refund Barricade Rental-Sept 16/17
160.00
160.00
116704
9/25/2012
74891
PVC Pipe
687.12
687.12
116705
9/25/2012
FMEP
P/P 19/12
301.50
301.50
116706
9/25/2012
143444
143492
143572
143606
Mercury Bulb
Shower Head, Mouse Traps
Paint, Keys
Tire Gauge
567.84
26.85
21.24
6.71
622.64
116707
9/25/2012
4070134
Pipe Fittings, Tarp
98.28
98.28
116708
9/25/2012
27863
28083
28090
Synthetic Gasoline
Weedeater Spool
Carb Kit & Repair
2,047.36
9.80
85.06
2,142.22
116709
9/25/2012
HAER, SHARANJIT & HARJINDER
59/11 Sept 14
Ref Damage/Lot Grading Dep - BP 59/11
2,000.00
2,000.00
116710
9/25/2012
82100H
Rubber Pad for Brake Pedal
6.06
6.06
Page 218 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116711
9/25/2012
Sept 17/12
2012 Brackendale Fall Fair Proceeds
613.98
613.98
116712
9/25/2012
INFORM ARTS
September 2012
Minute Taking Services - Sept
224.00
224.00
116713
9/25/2012
B001688
B001698
Clarke Dr PRV Stn Repl to Aug 10
Cleveland Ave Upgrades to Aug 10
1,974.45
9,778.83
11,753.28
116714
9/25/2012
INGRAM, JOANNE
SD 332 Sept 24
Balance of Cash Deposit - SD 332
827.83
827.83
116715
9/25/2012
ISAACS, MICHAEL
Sept 6/12
899.21
899.21
116716
9/25/2012
JB AUTOCARE
9859
Repair A/C System
290.65
290.65
116717
9/25/2012
JANSEN, MICHELLE
Sept 20/12
Horticulture Trade Show Lunch
8.78
8.78
116718
9/25/2012
JARRETT, EMMA
Sept 18/12
Floor Hockey - May & June
90.00
90.00
116719
9/25/2012
JAMES, KULWINDER & DOUGLAS
58/10 Sept 17
2,000.00
2,000.00
116720
9/25/2012
50703M
50813
50834
50862
50939
50943
50940
50960
50962
50963
50942
50941
Interim Flood Const Levels - June
S/S Rehabilitation Plan PH 1 - Jul
Metering at Tantalus/Ayr Dr - Jul
New Reservoir Location Assess-July
Dyke Upgrade-Eagle Viewing Area-Jul
Mamq Confluence Sediment Mgmt - Jul
Cheekeye/Cheakamus Sediment Mgmt-Jul
Consulting Services - July
Stawamus River RipRap Upgrade-July
Dyke Raising at North Yard - July
Dyke Raising at Eagle Run - July
Dyke Raising at Judd Slough - July
1,764.84
3,099.04
84.00
1,463.28
2,304.75
2,646.96
2,261.32
599.76
16,053.65
5,356.36
1,987.79
9,111.20
46,732.95
116721
9/25/2012
KWANTLEN UNIVERSITY COLLEGE
K0585583
Gardener Course Fees - M. Jansen
747.18
747.18
116722
9/25/2012
KAL TIRE
064082862
064082780
064082809
064082853
Tire Repair
Winter Tires/Steel Rims
Tire Repair
Tire Repair
30.24
947.39
60.47
22.40
1,060.50
116723
9/25/2012
CONIN02010773
CONIN02010766
CONIN02010767
CONIN01994898
CD/Eng C452 Copy Chges to Aug 22
M/H Pro 950 Copy Chges to Aug 22
S/C C280 Copy Chges to Aug 21
R/C C452 Copy Chges to Aug 15
1,134.02
51.80
402.62
349.94
2,999.06
Page 219 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
CONIN02010775
Conin02010771
P/D C452 Copy Chges to Aug 22
W/Y C452 Copy Chges to Aug 22
116724
9/25/2012
13874103
13882690
13882691
M/H C754 Copier Rental - Sept
C/D C452 Copier Rental to Dec 31
M/H C754 Copier Rental - Oct
116725
9/25/2012
Sept 20/12
116726
9/25/2012
KINNEAR, JANEAN
116727
9/25/2012
116728
518.54
542.14
543.20
1,080.80
543.20
2,167.20
S/C Fitness Classes - Sept 10-20
550.00
550.00
501340
Program Refund
195.70
195.70
KULLAR, JATINDER
114/08 Sept 14
2,000.00
2,000.00
9/25/2012
LIFESAVING SOCIETY
57897
Bronze Medallion/LSI
186.00
186.00
116729
9/25/2012
LORDCO PARTS LTD
842074
842142
842236
Tie Rod
Shop Supplies
101.96
(98.03)
45.10
49.03
116730
9/25/2012
Sept 24/12
Sept 25
Tax Sale Redemptions
Notice of Tax Sale - Title Reg
164.25
21.90
186.15
116731
9/25/2012
LAURENTIAN BANK OF CANADA
Sept 13/12
Roll #3000071591000 Jacques Lambert
3,306.71
3,306.71
116732
9/25/2012
9301059692
Electrical Bin Restock
857.21
857.21
116733
9/25/2012
LIDSTONE & COMPANY
2742
2743
2744
2746
2761
2835
2836
2888
2889
2890
2891
2892
Professional Servies - Jan
Professional Servcies - Feb
1,500.15
2,952.82
2,531.73
1,104.38
1,599.36
3,681.79
1,833.98
668.92
1,500.69
457.74
2,911.10
284.59
21,027.25
116734
9/25/2012
LIDSTONE & COMPANY
2961
2962
3020
3082
3083
Professional Services - Mar
72.80
666.18
1,097.22
347.20
36.40
3,343.44
Page 220 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
3647
3719
Professional Services - Aug
116735
9/25/2012
LYNES, GREG AND JOYCE
Sept 12/12
Refund Building Permit Appl Fee
116736
9/25/2012
LOW, DUNCAN R.
Sept 25/12
Tax Sale Redemption
116737
9/25/2012
34340159
116738
9/25/2012
MURDY & MCALLISTER
116739
9/25/2012
116740
1,050.84
72.80
75.00
75.00
33,010.84
33,010.84
Tires
4,216.46
4,216.46
August 2012
9,338.64
9,338.64
MUNICIPAL WORLD INC
IN00087025
Municipal Job Board Posting
476.00
476.00
9/25/2012
METRO TESTING LABORATORIES
W3570
W3591
Asphalt Testing & Inspection
Asphalt Testing - Field Density
1,814.40
638.40
2,452.80
116741
9/25/2012
MOORE, BARBARA
Sept 19/12
Applied Bus Tech Courses - Sem 1
824.56
824.56
116742
9/25/2012
MCINTOSH, CHAD
Sept 20/12
Lunch/Parking at Horticulture Show
36.74
36.74
116743
9/25/2012
MORRIS, JOHN
SD 3332 Sept 24
Balance of Cash Deposit - SD 332
827.83
827.83
116744
9/25/2012
43/11 Sept 17
51/11 Sept 19
Refund 20% Reduction Complex Bldg
1,000.00
2,276.30
3,276.30
116745
9/25/2012
1124
Confined Space Training - Day 2
1,120.00
1,120.00
116746
9/25/2012
NATIONAL HARDWARE SALES LTD
47237
Kimtech Wipes
178.98
178.98
116747
9/25/2012
7565
Wheel Alignment
100.74
100.74
116748
9/25/2012
97803 Aug 30
97807 Sept 19
Dog Food
Dog & Cat Food
174.34
398.41
572.75
116749
9/25/2012
012-0008
IT Services to Sept 21
1,008.00
1,008.00
116750
9/25/2012
PUROLATOR INC.
417586693
Freight
53.55
53.55
116751
9/25/2012
Sept 10/12
Petty Cash to Sept 10
43.53
43.53
116752
9/25/2012
Sept 17/12
R/C Petty Cash to Sept 17
119.85
119.85
116753
9/25/2012
31859
Spartan Window Regulator
185.35
185.35
Page 221 of 297
Cheque # Pay Date
116754 9/25/2012
Vendor Name
PRECISION SERVICE & PUMPS INC.
116755
9/25/2012
116756
AP Cheque Listing
Invoice # 2012
Description
10,386.88
10,386.88
11642
Pump Rental - P/H Pump #4
PPE LABS
10377
Turn Out Gear Repair
263.96
263.96
9/25/2012
PORCHERON, DAVID
Sept 13/12
770.00
770.00
116757
9/25/2012
27473
Environmental Consulting
517.44
517.44
116758
9/25/2012
PALMER, MARIE
482254
Program Refund
161.00
161.00
116759
9/25/2012
2470
DDC Control System - Forestry Bldg
16,396.80
16,396.80
116760
9/25/2012
P/P 19/12
100,320.80
100,320.80
116761
9/25/2012
RENTAL NETWORK LTD.
01-062094-02
Bobcat Rental
196.00
196.00
116762
9/25/2012
313821
RCMP Bldg Elevator Mtce - Sept
191.52
191.52
116763
9/25/2012
IN67820
IN67881
Water Pump Back Packs
Electric Hose Tester
686.34
3,065.44
3,751.78
116764
9/25/2012
RONA REVY INC.
243411
1419585
1423168
1423095
1423669
1424218
1425587
Screws
Sledge Hammer, Pick Axe
Fasteners
Paint
Acetone, Thinner
Brushes & Paint Thinner
Paint
299.58
167.51
4.02
150.61
18.04
25.63
50.40
715.79
116765
9/25/2012
ROGERS WIRELESS
1135269486
SEP Mobile Laptop - Sept 5 Billing
77.76
77.76
116766
9/25/2012
RUDL, HOPE
116767
9/25/2012
RIVERS, ANGELA
500923
Program Refund
116768
9/25/2012
ROSBERG SAWATZKY LLP
Sept 17/12
Comfort Letter Overpayment
116769
9/25/2012
P/P 19/12
116770
9/25/2012
116771
9/25/2012
1,000.00 yes
280.00
280.00
30.00
30.00
Union Dues - P/P 19
239.80
239.80
325701773
325716852
Freight
Freight
189.52
96.35
285.87
Sept 19/12
Gas Use - Sept 19 Billing
4,794.13
4,794.13
Page 222 of 297
Cheque # Pay Date
116772 9/25/2012
Vendor Name
SQUAMISH CHIEF
116773
9/25/2012
116774
AP Cheque Listing
Invoice # 2012
Description
1,185.86
6,376.28
2,761.50
501.84
1,927.08
SQDI00022972
SQDI00023161
SQDI00022949
SQDI00023234
August 16th Edition
August 30th Edition
August 9th Edition
September 6th Edition
SAVE-ON-FOODS
95558 Sept 7
97806 Sept 12
97689 Sept 13
Brackendale Fall Fair Supplies
Supplies
Milk, Cream, Chainsaw Oil
785.97
99.36
38.21
923.54
9/25/2012
Sept 2012
Youth Services Contract - Sept
21,041.66
21,041.66
116775
9/25/2012
STATE CHEMICAL LTD
95831748
Truck Wash
221.76
221.76
116776
9/25/2012
SQUAMISH SECURITY
367747
368699
BP Bunker Monitoring to Nov 30
ESB Service Call
84.00
212.80
296.80
116777
9/25/2012
Sept 12/12
Contrib to SAR Recognition BBQ
500.00
500.00
116778
9/25/2012
3145721
Crystal Reports License
513.40
513.40
116779
9/25/2012
SQUAMISH CABLE & COMMUNICATIONS
3416
Data Cables - Upper Floor R/C
358.40
358.40
116780
9/25/2012
SHARD, WENDY
Sept 12/12
50% Bus Comm Course Fees/Text Book
290.87
290.87
116781
9/25/2012
257971
259173
259441
Garbage Bags
Supplies
Supplies
76.36
140.75
346.25
563.36
116782
9/25/2012
SIDSWORTH, JOSEPH WAYNE
Sept 24/12
Tax Sale Redemption
80,924.01
80,924.01
116783
9/25/2012
SPECTRUM LANDSCAPES
18210
Turf Mix
322.56
322.56
116784
9/25/2012
SEHRA, SUBHASH & DEVINDER
103/11
Ref Damage/Lot Grad Dep BP 103/11
2,000.00
2,000.00
116785
9/25/2012
SOAVE DISTRIBUTING
7678
7702
M/H Coffee - Sept 13
50.50
50.50
101.00
116786
9/25/2012
SIGNAL SYSTEMS
IN-23746-01
Radio & Antenna
688.58
688.58
116787
9/25/2012
2037
Mount Displays, Connect DVD Players
1,820.00
1,820.00
116788
9/25/2012
6027
6030
6029
BP Regular Service - Aug
F/H Regular Service - Aug
M/H Regular Service - Aug
67.76
84.00
84.00
441.84
Page 223 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
6028
6031
RCMP Bldg Regular Service - Aug
Park Serv/Cem Bldgs Reg Serv-Aug
106.40
99.68
116789
9/25/2012
SEA TO SKY FIRE PREVENTION
1602
Annual Inspection Fire Alarm System
116790
9/25/2012
SQUAMISH TRAVEL MEDICINE
455675
TwinRix Vaccine
116791
9/25/2012
0774
Core HR Services Review - Aug
116792
9/25/2012
801-941357
801-947100
801-947808
801-948118
801-948116
801-949393
801-950076
801-950446
801-950310
801-950315
801-950660
801-950859
Oxygen
Parts
Snow Removal Parts
Monthly Demurrage - Aug
Monthly Demurrage - Aug
Fittings, Sealant
Credit - Inv 949476
Ready Rod
Hose Zip Ties
Parts
Brake Pads
Credit - Inv 853219
175.84
13.88
11.33
161.00
24.50
21.91
(75.47)
115.92
107.93
378.00
109.48
(36.58)
116793
9/25/2012
801-949476
801-949867
801-949838
801-950197
801-950118
801-951382
801-951512
801-951654
Parts
Rebar
Parts
Plastic Tubing
Black Fan
Boxes of Rags
Culvert Bolts, Saw Blades
Extendable Mirror
75.47
59.32
59.23
2.69
63.49
55.06
70.96
19.68
405.90
116794
9/25/2012
TESS PRODUCTIONS
524656
Camera/Comp Serv July 31-Sept 18
304.00
304.00
116795
9/25/2012
79643303
Cleveland Ave Lease Rent - Oct
1,232.00
1,232.00
116796
9/25/2012
TANTALUS CROSSING RESIDENCES INC
139-140/11
Refund Deposits-B/P 139/11 & 140/11
9,333.34
9,333.34
116797
9/25/2012
URBAN SYSTEMS
112287
Liquid Waste Mgmt Plan to July 31
4,452.00
4,452.00
116798
9/25/2012
UBSI-120830
UBSI-120911
Engineering Services to Aug 31
Engineering Services to Sept 13
6,182.40
3,091.20
9,273.60
116799
9/25/2012
97220 Sept 12
A/C Uniform
201.54
201.54
Page 224 of 297
313.60
313.60
75.00
75.00
2,632.00
2,632.00
1,007.74
Cheque # Pay Date
116800 9/25/2012
Vendor Name
VAN-KEL IRRIGATION
116801
9/25/2012
116802
AP Cheque Listing
Invoice # 2012
Description
376.20
376.20
110616-00
Parts
VANESSA CARRINGTON
005-DOS
Core Services Cont Proj Sept 10-21
4,550.00
4,550.00
9/25/2012
VR446 CRF in Trust
92/11
9,000.00
9,000.00
116803
9/25/2012
WESTWARD SALES LTD.
55542
55521
Caution & Flagging Tape
Gloves, Vests
50.38
124.25
174.63
116804
9/25/2012
WEST COAST MACHINERY LTD.
53861
Air Filter for Vacuum
438.08
438.08
116805
9/25/2012
WIGHT, HILARY
Sept 5/12
School of Rock Day Camp - Aug 25
182.00
182.00
116806
9/25/2012
WILCOX, MICHELLE
Sept 16/12
Bathing Suit Allowance
55.99
55.99
116807
9/25/2012
Sept 21/12
59.00
59.00
116808
9/25/2012
WaterArt FITNESS INTERNATIONAL
WAI-21992
Certification Renewal - S. Baxter
61.60
61.60
116809
9/25/2012
50157442
50157435
Service #3 Pump
Motor Cable
5,964.54
320.04
6,284.58
116810
10/3/2012
12093
Stan Clarke Park - Aug Prog Claim
117,071.38
117,071.38
116811
10/3/2012
Sept 30 2012
July - Sept 2012 Premiums
27,341.08
27,341.08
116812
10/10/2012
TAYLOR, CLAUDIA
Sept 30/12
Travel Expense - Sept 4 - 28
28.08
28.08
116813
10/10/2012
STEER, SANDRA
Sept 25/12
Reimburse Rain Book & W/P Pen
48.83
48.83
116814
10/10/2012
CHADWICK, JULIANA
Sept 25/12
49.81
49.81
116815
10/10/2012
MCLELLAN, COLLEEN
Sept 24/12
Work Boot Allowance
150.00
150.00
116816
10/10/2012
075557 BC LTD
Oct 3/12
Rel Bal Admin/Legal Fees - DP 268
270.38
270.38
116817
10/10/2012
3R DEMOLITION CORP
Oct 3/12
Refund Landfill Prepayment
8,638.00
8,638.00
116818
10/10/2012
2487
2625
2652
Move Elec Serv for Compressor F/H 2
Remove Hanging Baskets
Repair Wallpack & Light F/H #1
1,451.90
806.40
505.27
2,763.57
116819
10/10/2012
4338 0584853
4338 0587027
Fluorescent Recycle Boxes/Floor Fan
Respirator Head Straps
911.37
56.30
967.67
Page 225 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116820
10/10/2012
ALS ENVIRONMENTAL
E933138
279.44
279.44
116821
10/10/2012
LVAN481106
LVAN481124
LVAN484329
LVAN484345
R/C Uniform Service - Sept 17
S/C Laundry - Sept 17
R/C Uniform Service - Oct 1
S/C Laundry - Oct 1
109.39
41.83
109.39
41.83
302.44
116822
10/10/2012
124464
13445
Monitoring DDC Controls - Sept
Recalibrating DDC Control System
462.56
756.00
1,218.56
116823
10/10/2012
ALFA LAVAL INC.
236710
Duraflo SPX Two Color Liner
3,937.20
3,937.20
116824
10/10/2012
October 2012
AD&D Premiums - October
514.77
514.77
116825
10/10/2012
AUTOMIND COLLISION REPAIR
305118
Paint New Door for Unit 9415
616.00
616.00
116826
10/10/2012
BCR PROPERTIES LTD
Feb 17/12
Refund W/S Analysis Deposit
3,480.10
3,480.10
116827
10/10/2012
9205 Sept 14/12
5268 Sept 14/12
5218 Sept 14/12
4316 Sept 14/12
S/C Telephone to Sept 14
ADSL Line to Sept 14
95.62
95.62
96.24
208.62
496.10
116828
10/10/2012
BC TRANSIT
812765
812865
Aug 31/12
Para Transit Service - August
Conventional Transit Service - Aug
Credit Balance - Sea to Sky
116829
10/10/2012
TELUS MOBILITY
020053013140
003898814103
Cell Phone Charges to Sept 17
Cell Phone Charges to Sept 17
86.16
140.50
226.66
116830
10/10/2012
BRINKS CANADA LTD.
0673910785
Armoured Car Service - Aug
637.35
637.35
116831
10/10/2012
9935750812
Land Title Searches - Aug
178.08
178.08
116832
10/10/2012
BELL MOBILITY
Sept 17/12
Blackberry Service to Sept 17
5,188.79
5,188.79
116833
10/10/2012
2012-372
Emergency Railing Repairs BP Conc
2,665.60
2,665.60
116834
10/10/2012
BATTERY WORLD CORP.
8219
Batteries
703.36
703.36
116835
10/10/2012
BCF CONTRACTING
041-12
Repair Bent Moldboard Blade
3,332.00
3,332.00
116836
10/10/2012
10083
Master Reboot - RCMP Bldg
124.32
4,334.13
Page 226 of 297
8,710.00
69,856.00
(898.00)
77,668.00
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
10082
10089
10096
10099
10097
Service Fee - RCMP Bldg
M/H & Library Guard Patrols - Sept
Adv Ctre Guard Patrols - Sept
R/C Guard Patrols - Sept
Nexen Lands Guard Patrols - Sept
116837
10/10/2012
BETTER COMPUTING
17314
Computer Workstations
116838
10/10/2012
BCLA
20076272
Job Posting
116839
10/10/2012
C.U.P.E. LOCAL 2269
P/P 20/12
116840
10/10/2012
116841
10/10/2012
116842
82.88
1,403.92
333.28
1,175.03
1,214.70
4,222.40
4,222.40
85.00
85.00
Union Dues - P/P 20
4,434.20
4,434.20
21424
21459
21566
Road Base
Road Base
Road Base
1,466.76
579.09
232.41
2,278.26
J003050
J003051
J003068
J003066
J003097
J003069
J003089
Electrical Repairs R/C
Hook Up Puck Lights in Trophy Case
Lighting Repairs R/C
Install Receptacles R/C
Electrical Repairs A/W Field
Lighting Upgrades - R/C Mezzanine
Exhaust Fan Control & Timer SEP Bldg
145.60
321.33
72.80
308.39
2,636.48
4,928.00
532.00
8,944.60
10/10/2012
5004Y-115204
Turf Blend
540.96
540.96
116843
10/10/2012
9494827478
9492563568
BRM Charges - July
BRM Charges - May
0.87
2.61
3.48
116844
10/10/2012
30984289
31021801
31039086
31038846
31043590
31083354
31098628
31119408
31132120
31143547
Supplies
Supplies
Wall Calendars, Batteries
Supplies
Supplies
Batteries
Supplies
Dry Erase Board
Supplies
116845
10/10/2012
12 8 19
Corridor Trail Paving Imp - Aug
116846
10/10/2012
1796
Food for Live Fire - Sept 30
Page 227 of 297
474.82
(95.66)
300.94
174.63
115.12
273.96
140.18
898.97
302.95
5.84
2,591.75
1,772.57
1,772.57
347.98
347.98
Cheque # Pay Date
116847 10/10/2012
Vendor Name
116848
10/10/2012
116849
AP Cheque Listing
Invoice # 2012
Description
055202
055379
055378
055445
Ops Laundry - Aug 26
Ops Laundry - Aug 29
COMFY'S LAUNDRY
M/H Sept 2012
Lib Sept 2012
M/H Laundry - Sept
Library Laundry - Sept
10/10/2012
7780
Dev Cost Charge B/L - Aug
116850
10/10/2012
16418
Remove/Install New Decal
116851
10/10/2012
N14437318
116852
10/10/2012
CARL GOLDSTRAW
116853
10/10/2012
116854
16.30
126.60
46.40
22.46
41.44
21.28
25.76
47.04
2,038.40
2,038.40
58.80
58.80
Paint & Supplies
111.03
111.03
Sept 20/12
Paint Library Railings
224.00
224.00
114910
114819
115040
114912
115039
114998
115063
114969
Supplies
Parts
Chemicals
Flippers
Chemicals
Supplies
Chemicals
Flippers
1,805.50
50.96
3,125.67
578.76
358.20
134.91
68.63
1,227.24
7,349.87
10/10/2012
51046645
51047091
51047429
Regulator
Parts
Weatherstrip
313.60
3,203.91
78.94
3,596.45
116855
10/10/2012
DR. JAMES CRANSTON
329056
50.00
50.00
116856
10/10/2012
DOMINIC MILIA & MARIA MILIA
Oct 7/12
Refund DP Application Fees 2012-17
2,350.00
2,350.00
116857
10/10/2012
4501-114633
Landfill Recycling, Wood Waste
21,559.23
21,559.23
116858
10/10/2012
2510
2012 P&R Master Plan to Aug 31
2,962.40
2,962.40
116859
10/10/2012
FIRE COMPANY NO. 1
Sept 10/12
August 2012
Food Expense
Volunteer Incidents/Training - Aug
73.92
5,059.89
5,133.81
116860
10/10/2012
FIRE COMPANY NO. 2
August 2012
Volunteer Incidents/Training - Aug
11,543.07
11,543.07
116861
10/10/2012
FINNING (CANADA)
941118580
Yellow Paint
53.39
53.39
Page 228 of 297
Cheque # Pay Date
116862 10/10/2012
Vendor Name
FOOFAT, SABINA
116863
10/10/2012
116864
AP Cheque Listing
Invoice # 2012
Description
Sept 26/12
FIRST TRUCK CENTRE
X003257640:01
Push Pull Valve
10/10/2012
2359
2505
2548
Parts & Labour
Treadmill Repairs
Service Charge, Travel
116865
10/10/2012
FIELDS, NINA
Sept 28/12
116866
10/10/2012
116867
10/10/2012
116868
75.00
75.00
236.88
236.88
1,092.00
1,421.23
131.04
2,644.27
Making Sense Discipline Sep23-Oct7
191.25
191.25
315 Sept 24/12
90% Release - Cash Deposit DP 315
52,467.30
52,467.30
234158
234409
234503
234547
12831
Supplies
Field Binder, Paper
Supplies
Field Binder, Pens
Business Cards
89.15
99.99
10.35
129.02
50.40
378.91
10/10/2012
October 2012
October Premiums
36,183.39
36,183.39
116869
10/10/2012
2881939
Freight
106.57
106.57
116870
10/10/2012
3278
3281
Padlock - Nexen Beach Gate
Padlocks - RCMP Bldg
126.11
127.01
253.12
116871
10/10/2012
6425
6438
Install Hot Water Pump - R/C
Plumbing Repairs
142.80
515.67
658.47
116872
10/10/2012
0109
Seniors Lawn Bowling Snacks
50.96
50.96
116873
10/10/2012
42418
Ever-Clean Program - Sept
228.48
228.48
116874
10/10/2012
I1509
I1507
I1510
Cheakamus Bridge Rehab - Aug
Eagle Run Bridge Repl - Aug
F/H #3 Seismic Upgrade - Aug
1,904.00
24,276.50
641.20
26,821.70
116875
10/10/2012
GAGNON, SHAWN
Sept 26/12
1,225.03
1,225.03
116876
10/10/2012
GLACIER CREEK CONTRACTING LTD.
04/11
Ref Lot Grading/Damage Dep BP 04/11
2,000.00
2,000.00
116877
10/10/2012
HUB FIRE ENGINES & EQUIPMENT LTD.
IN00025880
Drain Valve
54.33
54.33
116878
10/10/2012
FMEP
P/P 20/12
301.50
301.50
Page 229 of 297
Cheque # Pay Date
116879 10/10/2012
Vendor Name
HEINTZMAN, PATRICIA
116880
10/10/2012
116881
AP Cheque Listing
Invoice # 2012
Description
Oct 3/12
Travel Expense Sept 23 & 28
143626
Supplies
10/10/2012
3071242
1033113
14205
7071409
7071688
6071707
6071709
116882
10/10/2012
116883
10/10/2012
116884
260.86
260.86
54.20
54.20
Fittings, Clamps
Fittings or Trailer
Shop Repairs
Toggle Switch Covers
Light Sensor
Inspection Camera & Cable
GFCI Outlets
6.41
18.96
4.08
17.22
19.01
598.42
54.03
718.13
28093
Hand Saw, Pruner, Line
239.00
239.00
371
SAC Cleaning Services - Sept
1,008.00
1,008.00
10/10/2012
HEATHER GALEY
107
Skate Patrol Course
430.60
430.60
116885
10/10/2012
149217
Custom Signs, Bike Lane Symbols
14,806.02
14,806.02
116886
10/10/2012
B001695
B001743
B001757
Watermain Replacement to Aug 10
Clarke Dr PRV Stn Repl to Sept 7
2012 Squamish W/M Repl to Sept 7
8,185.32
1,283.46
6,892.08
16,360.86
116887
10/10/2012
INBIZ IN SEA TO SKY
L0921
Window Frosting - R/C Windows
1,758.40
1,758.40
116888
10/10/2012
242578
Transfer Fee
50.00
50.00
116889
10/10/2012
50779
50780
51069
51101
51135
51134
51202
51203
51205
51279
51204
51280
Dryden Creek P/S Upgrades - July
Kingswood PRV Upgrade - July
New Reservoir Location - Aug
Dryden Creek P/S Upgrades - Aug
Flow Metering Design/Const - Aug
Metering Tantalus & Ayr - Aug
Cheekeye/Cheakamus Sediment Mgmt-Aug
Dyke Raising at Judd Slough - Aug
Mamquam Confluence Sediment Mgmt-Aug
Stawamus River RipRap Upgrade - Aug
Dyke Raising at Eagle Run - Aug
Squamish Dyke Raising North Yard-Aug
611.52
5,961.17
1,061.76
1,749.44
2,212.43
84.00
5,982.28
1,380.95
7,504.76
8,814.20
2,139.64
15,002.55
52,504.70
116890
10/10/2012
KAL TIRE
064083126
064083209
064083278
Tire Repair
Tire Repair
Tire Changeovers
29.12
30.24
134.40
193.76
Page 230 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
116891
10/10/2012
SVCINV00163970
SVCINV00166040
Pro 950 Staples
P/D C452 Toner Shipping Charges
364.00
13.44
377.44
116892
10/10/2012
KORDEL, CONRAD
Oct 5/112
Travel & Conference Expenses
971.92
971.92
116893
10/10/2012
12-085
Stawamus River Bank Upgrades Prog #1
182,090.16
182,090.16
116894
10/10/2012
LONDON DRUGS
0800037123
Cameras, Cases, Memory Cards
1,363.59
1,363.59
116895
10/10/2012
LORDCO PARTS LTD
842996
480900
843647
Brake Pads, Rotors
Wiper Blades
Sway Bar Links
253.10
48.84
36.18
338.12
116896
10/10/2012
LATHAM LANDSCAPES
3842
Replacement Trees - Cornerstone
1,537.85
1,537.85
116897
10/10/2012
V025064
Supplies
137.84
137.84
116898
10/10/2012
9300927824
Urinal
82.59
82.59
116899
10/10/2012
LABELLE, DENISE
Aug 31/12
Travel Expense - Aug
22.36
22.36
116900
10/10/2012
LAVERDIERE, MONICA
Sept 27/12
Oct 3/12
Int/Adv Gymnastics - Sept 20
Int/Adv Gymnastics - Sept 27
24.00
24.00
48.00
116901
10/10/2012
92904104
Index Current BC Regs (06/12)
16.67
16.67
116902
10/10/2012
MORRIS, AMANDA
Sept 27/12
Oct 3/12
Gymnastics - Sept
Gymnastics - Sept
902.00
396.00
1,298.00
116903
10/10/2012
5524
Cost Share Agreement - July to Sept
3,010.88
3,010.88
116904
10/10/2012
I0111376
Fence Panel Rental - Sept
19.89
19.89
116905
10/10/2012
MCAP SERVICE CORP
Sept 26/12
Property Tax O/P R#2000078294000
770.00
770.00
116906
10/10/2012
MARTINELLO, JODIE
Sept 18/12
Travel Expense - Aug
23.40
23.40
116907
10/10/2012
MACLEOD, ROD
Sept 27/12
Travel, Conf, Workshop Expenses
1,222.36
1,222.36
116908
10/10/2012
8868
Install Influent Pump #3
313.00
313.00
116909
10/10/2012
NEWMAN, MICAH
Sept 27/12
Release of Servicing Agreement
18,992.58
18,992.58
Page 231 of 297
Cheque # Pay Date
116910 10/10/2012
Vendor Name
116911
10/10/2012
116912
AP Cheque Listing
Invoice # 2012
Description
012-0009
IT Services to Oct 5
0078
Steam Cleaning Carpets - Council
10/10/2012
Oct 2/12
Petty Cash to Oct 2
116913
10/10/2012
PITEAU ASSOCIATES
15971
116914
10/10/2012
116915
10/10/2012
116916
2,520.00
2,520.00
280.00
280.00
86.93
86.93
Well Protection Plan to Aug 31
9,924.33
9,924.33
5580
Repair Blisters on Library Roof
1,568.00
1,568.00
32021
Akron Monitor Motor 12V
352.52
352.52
10/10/2012
14402224
14465058
14465059
14491530
Cylinder REntal to Aug 31
Carbon Dioxide
Carbon Dioxide
CO2 Tnk Rental to Oct 14
26.49
677.78
130.56
116.24
951.07
116917
10/10/2012
Oct 2/12
Petty Cash to Oct 2
206.89
206.89
116918
10/10/2012
361422
Towing Charge - Excavator
333.42
333.42
116919
10/10/2012
PACIFIC WEST SYSTEMS SUPPLY LTD.
S96673
Dam Sacs
2,056.32
2,056.32
116920
10/10/2012
PPE LABS
10418
Turn Out Gear Repair
92.87
92.87
116921
10/10/2012
PACIFIC DOOR CLOSER SERVICE LTD.
IN59305
Check Ext Automatic Slider - S/C
238.00
238.00
116922
10/10/2012
Sept 25/12
Petty Cash to Sept 25
63.60
63.60
116923
10/10/2012
PLAYGROUND GUYS (THE)
2106
Playground Spinner Top
167.17
167.17
116924
10/10/2012
PSL PARTITION SYSTEMS LTD
IN872469
Vinyl Board/Glass Wall - R/C Mezz
23,647.68
23,647.68
116925
10/10/2012
P/P 20/12
97,736.98
97,736.98
116926
10/10/2012
IN50109
IN50264
Bolt, Washers, Nuts
Bolts
364.12
161.82
525.94
116927
10/10/2012
RACE & COMPANY LLP
82762
82761
82760
154.94
177.34
154.94
487.22
116928
10/10/2012
28782
28807
Synthetic Field - Aug
Whittaker Slough Floodbox - Aug
1,167.60
4,513.49
34,444.08
Page 232 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
28806
28805
28845
Govt Rd Sanitary T/S Phase II - Aug
Soccer Field Access/Parking - Aug
Brennan Construction - Aug
116929
10/10/2012
RENTAL NETWORK LTD.
01-062029-02
Fan Rentals
116930
10/10/2012
RAISER, BRYAN
Oct 2/12
Oct 5/12
Travel Expense - UBCM Conf
Travel Expense
116931
10/10/2012
October 2012
MSP Premiums - Oct
116932
10/10/2012
IN68582
116933
10/10/2012
RONA REVY INC.
116934
10/10/2012
RACE, DOUG
116935
10/10/2012
RUDL, HOPE
116936
10/10/2012
21123641
Fee for Service - October
116937
10/10/2012
P/P 20/12
Union Dues - P/P 20
116938
10/10/2012
390409755
390232288
Freight
Freight
116939
10/10/2012
MFA 103 Aug 22
116940
10/10/2012
116941
10/10/2012
116942
3,266.70
10,603.54
14,892.75
80.64
80.64
104.00
149.00
253.00
13,268.00
13,268.00
Drain Valves
107.88
107.88
1412564
1415830
1425260
1425143
1425884
1425902
1427262
1427303
Concrete Mix
Primer/Sealer
Fir Boards
SPF Boards, Lights
PVC Conduit
Elbow, Twine
Wonderboard
Dewalt Drill/Driver Kit
12.68
33.03
43.18
258.89
184.76
93.86
295.01
515.19
1,436.60
Oct 2/12
Travel Expense - UBCM Conf
245.65
245.65
1,000.00 yes
9,138.94
9,138.94
234.78
234.78
29.29
29.29
58.58
15,043.28
15,043.28
MFA 65 Aug 22
MFA Issue No. 65 - B/L 1268, 1299
91,341.45
91,341.45
MFA 81 Aug 22
71,442.00
71,442.00
10/10/2012
MFA 99 Aug 22
154,526.76
154,526.76
116943
10/10/2012
69681010
Bulk Propane - Sept 14
836.85
836.85
116944
10/10/2012
SQUAMISH CHIEF
SQDI00023007
August 23rd Edition
1,501.02
4,144.17
Page 233 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
SQDI00023295
116945
10/10/2012
SAVE-ON-FOODS
97693 Sept 25
96967 Sept 27
96966 Sept 27
97808 Sept 28
Water for Skyline Drive Homes
Flowers for Soup & Sandwich
Flowers for Soup & Sandwich
Cat Litter
116946
10/10/2012
SOCAN
Sept 28/12
Oct 1/12
116947
10/10/2012
SQUAMISH SECURITY
116948
10/10/2012
116949
2,643.15
32.95
5.59
5.59
37.41
81.54
Tariff 9 - 3rd Quarter - S/C
Tariff 8 - 2nd Quarter - R/C
23.02
295.14
318.16
370242
370251
370254
370217
ESB Monitoring to Dec 31
M/H Monitoring to Dec 31
Archive Bldge Monitoring to Dec 31
S/C Monitoring to Dec 31
252.00
134.40
134.40
84.00
604.80
8331-241461
Window Install
112.00
112.00
10/10/2012
65540
Freight
232.58
232.58
116950
10/10/2012
3425
Install New Data Cable - Ice Rink
523.04
523.04
116951
10/10/2012
SHAW CABLE
7714 Sept 2/12
8708 Sept 12/12
0848 Sept 16/12
5490 Sept 16/12
5474 Sept 16/12
HD Box, Cable Box Install - R/C
S/C Digital/HD Plus/Int to Oct 3
R/C Internet Service to Oct 7
F/H HD Plus/Internet to Oct 7
M/H Internet Service to Oct 7
395.14
155.62
89.54
108.58
100.69
849.57
116952
10/10/2012
259606
259989
260271
260269
260268
PM on Convertamatic
Jumbo Roll Wipes
Degradable Black Bags
Supplies
Supplies
241.92
320.88
62.68
431.70
354.78
1,411.96
116953
10/10/2012
SOAVE DISTRIBUTING
7732
7751
7747
F/H Coffee
W/Y Coffee, Stir Sticks
181.00
137.28
50.50
368.78
116954
10/10/2012
19089
Library Mouse Treatment
278.88
278.88
116955
10/10/2012
8650
Supply/Install Window - R/C Office
4,407.20
4,407.20
116956
10/10/2012
13439
13444
Repair Rear Brakes
Light - LED Turn Signal
321.59
56.88
378.47
Page 234 of 297
Cheque # Pay Date
116957 10/10/2012
Vendor Name
116958
10/10/2012
116959
AP Cheque Listing
Invoice # 2012
Description
92.40
428.40
336.00
DOS10.2.12.1
DOS10.2.12.2
Attic Insp/Dryer Vent Reconnection
Annual Drain Flushing - Dog Run Area
0780
Core HR Services Review - Sept
3,250.14
3,250.14
10/10/2012
STAPLES ADVANTAGE
22085
Work Stations - R/C
5,841.81
5,841.81
116960
10/10/2012
SIMMONS, MATT
Sept 17/12
Work Boot Allowance
131.03
131.03
116961
10/10/2012
801-935547
801-941375
801-950119
801-951919
801-951814
801-951874
801-953073
801-953644
801-953727
801-953864
801-955253
801-955465
Clamps
Filter Stock
Hydraulic Hoses
Parts for Pressure Washer
Hydraulic Hoses
Credit
Shop Towels
Supplies
38.17
349.10
(32.79)
211.10
134.18
93.28
(433.85)
(150.93)
(56.00)
(116.91)
190.44
169.02
394.81
116962
10/10/2012
801-937646
801-948117
801-947979
801-951351
801-951582
801-951536
801-951635
801-951984
801-951790
801-951848
801-952152
801-952290
Parts
R/C Yearly Demurrage
Balloon Grade Helium
Hydraulic Hoses
Parts
Hydraulic Hose
Cap Screws
Parts
Filter
Filter Stock
Steel Elbow
Supplies
27.68
77.28
220.49
39.95
41.05
34.01
11.69
22.15
54.54
31.01
6.75
15.89
582.49
116963
10/10/2012
801-952292
801-952870
801-953118
801-953338
801-953732
801-953707
801-953923
801-953962
801-953871
Supplies
Light Duty Belts
Shop Tools
Grease
Parts
Transmission Oil
Parts
Fitting
Supplies
65.80
21.64
45.57
4.47
30.52
59.28
68.04
16.70
32.50
344.52
Page 235 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116964
10/10/2012
TETRAULT, FLORENCE
Sept 27/12
Oct 3/12
Gymnastics - Sept 19 - 21
Gymnastics - Sept 26 - 28
116965
10/10/2012
July 2012
Hotel Room Tax - July
116966
10/10/2012
UNITED WAY
Oct 5/12
Employee Donations ID 231267
116967
10/10/2012
URBAN SYSTEMS
113046
Liquid Waste Mgmt Plan to Aug 31
116968
10/10/2012
288090
116969
10/10/2012
116970
10/10/2012
116971
Invoice Amount
Paid Amount Void
306.00
306.00
612.00
15,220.54
15,220.54
100.00
100.00
5,880.00
5,880.00
Parts for Trailer
168.36
168.36
1929164
Thermometer
123.15
123.15
IN-170672
Gloves, Paper Towels
166.11
166.11
10/10/2012
WATANABE ENGINEERING LTD.
2524-1202
2524-1205
Review Downtown Streetlighting
Review Downtown Streetlighting
378.00
302.40
680.40
116972
10/10/2012
WALL 2 WALL
1603-201 2W
WWTP Office Flooring
1,378.38
1,378.38
116973
10/10/2012
WATSON, MICHELLE
Sept 30/12
Travel Expense - Aug 25 to Sept 30
27.30
27.30
116974
10/10/2012
P/P 20/12
59.00
59.00
116975
10/10/2012
WATSON, ANIK
499029
Program Refund
306.05
306.05
116976
10/23/2012
P/P 21/12
97,618.85
97,618.85
116977
10/25/2012
PAWLUK, CHARLENE
Oct 15/12
Admin Emergency Kit Items
32.63
32.63
116978
10/25/2012
Sept/12-015
Sept/12-014
Sept/12-029
Paving by Forestry Station
Paving Driveway Repair Westway Ave
Paving Bike Trail Govt Rd
1,842.71
2,885.46
48,388.59
53,116.76
116979
10/25/2012
ADDIS, SHANE
Oct 15/12
Lunch for Trade Show
11.51
11.51
116980
10/25/2012
AUGUST JACK MOTOR INN
Oct 10/12
Refund Bal Water Conn Deposit
613.14
613.14
116981
10/25/2012
5205 8 Oct 4/12
Telephone Charges - Oct 4 Billing
10,089.24
10,089.24
116982
10/25/2012
SCOTIABANK
Oct 16/12
Property Tax Refund R3000500227102
770.00
770.00
116983
10/25/2012
BC HYDRO
400001969194
Hydro Use - October 3 Billing
89,560.56
89,560.56
Page 236 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
116984
10/25/2012
BROOKS CORNING
Oct 16/12
Balance - Council Chamber Tables
116985
10/25/2012
BRANDT TRACTOR LTD.
5507284
Repair Damaged Moldboard Gear Box
116986
10/25/2012
BC FLOORBALL FEDERATION
Oct 16/12
Floorball - April, May, June
116987
10/25/2012
C.U.P.E. LOCAL 2269
P/P 21/12
Union Dues - P/P 21
116988
10/25/2012
8217
8219
116989
10/25/2012
116990
10/25/2012
116991
Invoice Amount
Paid Amount Void
2,675.68
2,675.68
10,801.38
10,801.38
374.50
374.50
4,508.47
4,508.47
W/M Repl Judd/Skyline Prog #1
Cheekeye Confl Sediment - Prog #1
131,646.58
88,566.65
220,213.23
J000348
J000350
Mamquam Confl Sediment - Prog #1
BP Turf Field - Progress #3
122,870.16
410,595.55
533,465.71
CHEAL, SARAH
Oct 11/12
Aquafit/Hydro Therapy-Sep 11-Oct 9
300.00
300.00
10/25/2012
COLLIER, SHANNON
Oct 18/12
322.89
322.89
116992
10/25/2012
W89109
Replace Pressure Relief Valve - R/C
838.88
838.88
116993
10/25/2012
COOK, HAYLEY
504017
Program Refund
193.00
193.00
116994
10/25/2012
DOS1012
Oct 18/12
Landfill Attendant - October
O/P Landfill Cash Deposit Oct 13
11,648.00
34.50
11,682.50
116995
10/25/2012
6023
6129
Materials & Supplies
Materials & Supplies
4,398.74
3,367.71
7,766.45
116996
10/25/2012
FOOFAT, SABINA
Oct 17/12
141.71
141.71
116997
10/25/2012
FRANCISCO MEGALE & KARINA FONTOURA
113/08 Oct 12
Lot Grading Refund - BP 113/08
1,000.00
1,000.00
116998
10/25/2012
GLENDAY, LINDA
Oct 12/12
500.16
500.16
116999
10/25/2012
GIRI, PRIA
Oct 18/12
323.00
323.00
117000
10/25/2012
I1522
F/H #3 Seismic Upgrade - Sept
2,932.72
2,932.72
117001
10/25/2012
GREEN, DAWN
Oct 16/12
Seniors Interpretive Walks Jun-Aug
59.32
59.32
117002
10/25/2012
HABITAT SYSTEMS INC.
12801
Supply/Install Playground Equipment
91,373.51
91,373.51
117003
10/25/2012
FMEP
P/P 21/12
301.50
301.50
Page 237 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117004
10/25/2012
142317
Solid Almd Contact
117005
10/25/2012
HOMEOWNER PROTECTION OFFICE
Oct 11/12
Order IDs - R512485,R512486,R512487
117006
10/25/2012
HATCH MOTT MACDONALD
IV00155274
WWTP Biosolids Upgrade to Sept 30
117007
10/25/2012
HULL, JENNIFER
March 23/12
Baby/Tot Gliders - Sept to Oct
117008
10/25/2012
HILLEN, STEVE
Oct 19/12
Refund Neuter - A/C 11605
117009
10/25/2012
INDACHEM INC.
252
Injection Check Valve
117010
10/25/2012
B001763
Cleveland Ave Upgrades to Sept 7
117011
10/25/2012
INFOMART
194223
117012
10/25/2012
INGHAM, CARSON
117013
10/25/2012
117014
Invoice Amount
Paid Amount Void
15.76
15.76
135.00
135.00
31,537.97
31,537.97
142.80
142.80
12.50
12.50
662.55
662.55
4,890.37
4,890.37
Annual Contract - Sept
224.00
224.00
Oct 11/12
Work Boot Allowance
60.02
60.02
HARVEY, JOHN
Oct 10/12
Smoke Bluffs Materials & Honorarium
1,011.43
1,011.43
10/25/2012
KARWATSKI, SERENA
100
Hip Hop Dance
370.12
370.12
117015
10/25/2012
KELENC, SUSAN
503079
Program Refund
55.00
55.00
117016
10/25/2012
LAVERDIERE, MONICA
Oct 17/12
Int/Adv Gymnastics - Oct 4, 11
48.00
48.00
117017
10/25/2012
MCINTOSH, LISA
Oct 11/12
Babysitter Training-Sept 17-Oct 22
250.00
250.00
117018
10/25/2012
MORRIS, AMANDA
Oct 17/12
Gymnastics - Oct 3 to 16
676.50
676.50
117019
10/25/2012
MACVICAR, LYNDA
505373
Program Refund
56.25
56.25
117020
10/25/2012
MARIASH, LENA
505706
Program Refund
107.50
107.50
117021
10/25/2012
NEOPOST CANADA LTD.
Oct 17/12
Postage - DPOC A/C #250326
5,600.00
5,600.00
117022
10/25/2012
NEWMAN, MICAH
Oct 4/12
Refund Deposit Newman/Willow Project
8,924.15
8,924.15
117023
10/25/2012
12099
Stan Clarke Park - Sept Prog Claim
113,262.91
113,262.91
117024
10/25/2012
O'NEILL, GLENN
Oct 7/10
Work Boot Allowance
145.59
145.59
117025
10/25/2012
012-0010
IT Services to Oct 18
420.00
420.00
Page 238 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117026
10/25/2012
PFM PRODUCTIONS INC.
Oct 22/12
Refund Dam Dep, O/P Bus Lic Fee
5,062.50
5,062.50
117027
10/25/2012
PRIDHAM DEVELOPMENT LTD
SD361 Oct 17
Refund Consulting Deposit - SD361
4,793.66
4,793.66
117028
10/25/2012
QUEST UNIVERSITY CANADA
Oct 17/12
Refund SSF Phase 1 & 2 Deposit Bal
181,210.02
181,210.02
117029
10/25/2012
ROYAL CANADIAN LEGION #277
Oct 16/12
F/H Oct 17/12
Council/DOS Remembrance Day Wreath
2012 Remembrance Day Wreath - F/H
84.00
139.00
223.00
117030
10/25/2012
ROGERS MEDIA INC
187855-2
187829-2
Radio Ads - August
Web Button - Aug
2,478.56
44.80
2,523.36
117031
10/25/2012
IN67833
IN68411
IN68611
IN68646
Parts
Parts
Poly Tuff Hose
Sensor-O2 Replacement
19,566.67
4,482.24
3,015.72
206.08
27,270.71
117032
10/25/2012
RUNNING, MARGO
Oct 16/12
Property Tax Refund
2,623.97
2,623.97
117033
10/25/2012
P/P 21/12
Union Dues - P/P 21
207.34
207.34
117034
10/25/2012
Oct 19/12
Refund O/P Debt Issue 121
49,261.29
49,261.29
117035
10/25/2012
SQUAMISH CHIEF
SQDI00023261
2,247.45
2,247.45
117036
10/25/2012
STONHARD div RPM CANADA
711049-1
Installation of New Floor - R/C
48,182.40
48,182.40
117037
10/25/2012
SQUAMISH TERMINALS
37731
Hydro Meter 1238659 Chged to Sq Term
2,566.88
2,566.88
117038
10/25/2012
SANDER, RON
Oct 11/12
UBCM Conference Travel Expense
196.14
196.14
117039
10/25/2012
SPEAKER, CORIEN
Oct 11/12
UBCM Conference Expense/Travel
1,066.92
1,066.92
117040
10/25/2012
SEA TO SKY BUSINESS PARK
Oct 15/12
Refund Duplicate Payment
100.00
100.00
117041
10/25/2012
TETRAULT, FLORENCE
Oct 17/12
Gymnastics - Oct 3 to 12
612.00
612.00
117042
10/25/2012
TESS PRODUCTIONS
524663
Camera/Comp Services Sept 27-Oct 15
320.00
320.00
117043
10/25/2012
79709448
Cleveland Ave Lease Rent - Nov
1,232.00
1,232.00
117044
10/25/2012
Oct 17/12
Comm Vehicle Lic Remit Feb-Nov 2012
91.25
91.25
Page 239 of 297
Cheque # Pay Date
117045 10/25/2012
Vendor Name
UNITED WAY
117046
10/25/2012
117047
AP Cheque Listing
Invoice # 2012
Description
P/P 21/12
Employee Donations ID 173674
UNBC CONTINUING STUDIES
CSG 012-1082
Danger Tree Course - Sandy Steer
10/25/2012
VAN-KEL IRRIGATION
110556-00
110622-00
110556-01
Parts
Credit - Product Returned
Drive Assembly
117048
10/25/2012
WATKINS, CINDY
Oct 14/12
117049
10/25/2012
117050
10/25/2012
117051
50.00
50.00
405.00
405.00
975.30
(253.19)
193.91
916.02
Horticultural Trade Show Lunch
11.07
11.07
P/P 21/12
59.00
59.00
WANLESS, LISA
507138
Program Refund
17.40
17.40
10/25/2012
WITH IN SIGHT RESEARCH
47
Survey - Yard Waste Pilot Project
3,225.60
3,225.60
117052
10/29/2012
Oct 5/12
S/C Fitness Classes - Sept 24-Oct 3
500.00
500.00
117053
10/29/2012
LOOMIS EXPRESS
H25440 016
H25440 017
Freight
Freight
323.75
296.71
620.46
117054
10/29/2012
MORRIS, AMANDA
Oct 25/12
Gymnastics Revenue Split/Gym Stars
1,336.00
1,336.00
117055
11/2/2012
CHEVRON CANADA LTD.
95244940
Cardlock - September
11,596.27
11,596.27
117056
11/2/2012
CANADIAN NATIONAL
90569343
Amble Path Signal Mtce - Sept
667.23
667.23
117057
11/2/2012
DIRECT LINE COMMERCIAL
PM120828003
Line Painting/Crosswalk Painting
10,113.60
10,113.60
117058
11/2/2012
2861193
Freight
235.56
235.56
117059
11/2/2012
PUROLATOR INC.
418066191
Freight
41.93
41.93
117060
11/2/2012
Oct 19/12
Gas Use - October 19 Billing
6,276.16
6,276.16
117061
11/2/2012
65094
65939
Freight
Freight
667.76
166.84
834.60
117062
11/2/2012
TRAFCO CANADA
1000500
Crosswalk Equipment
16,751.35
16,751.35
117063
11/6/2012
90822627
1800001282
Policing Agreement - Apr-June 2012
Inv Q1213 Squamish Integ
747,101.56
91,884.00
838,985.56
117064
11/6/2012
WORLDWIDE TURF INC
dnv1225
Supply/Install Synthetic Turf Field
492,800.00
492,800.00
Page 240 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117065
11/6/2012
MCCREEDY, CAROLYN
Oct 26/12
Expense Reimburement
90.09
90.09
117066
11/6/2012
TAYLOR, CLAUDIA
Oct 31/12
Travel Expense - Oct
19.24
19.24
117067
11/6/2012
DOCKTER, EDWARD A.
Nov 5/12
61.19
61.19
117068
11/6/2012
ARTHURS, ROBIN
Oct 26/12
Travel Expense - Strategic Planning
33.00
33.00
117069
11/6/2012
Sept/12-017
Sept/12-034
Paving at Government Road
Paving Skyline Drive
53,722.46
164,532.24
218,254.70
117070
11/6/2012
2634
2690
2692
2693
2724
Field #5 Lights
Back Up Generator for F/H #2
Electrical Panel - Drop In Centre
Fix Field #5 Lights
Programmable T-Stat - Council Chamb
1,169.95
14,952.00
1,528.80
314.78
252.49
18,218.02
117071
11/6/2012
ALS ENVIRONMENTAL
E934583
E936330
E939505
E944611
E944651
R946599
Weekly Analysis - Sept 6
Weekly Analysis - Oct 3
66.92
66.92
66.92
244.16
66.92
66.92
578.76
117072
11/6/2012
LVAN487636
LVAN487639
LVAN487641
LVAN487654
F/H Laundry - Oct 15
W/Y Laundry - Oct 15
S/C Laundry - Oct 15
109.39
35.09
40.29
41.83
226.60
117073
11/6/2012
40333629
Shelving Units
798.23
798.23
117074
11/6/2012
10517
Coveralls
5,366.20
5,366.20
117075
11/6/2012
32484 Aug 28
Airport Consulting
2,814.00
2,814.00
117076
11/6/2012
13460
124473
Control Valve for Heat Exchanger
Monitoring DDC Controls - Oct
722.20
462.56
1,184.76
117077
11/6/2012
ACTIVE NETWORK LTD.
2002539
2002538
Cls Refresh
Payment Server Upgrade
3,024.00
896.00
3,920.00
117078
11/6/2012
271155
Sports-Can Insurance - Sept
280.00
280.00
Page 241 of 297
Cheque # Pay Date
117079 11/6/2012
Vendor Name
117080
11/6/2012
117081
AP Cheque Listing
Invoice # 2012
Description
Nov 2012
AD&D Premiums - November
AGAT LABORATORIES
12K41596T
Oil Sample Kits
11/6/2012
AVANTAGE PARTNERS
06448
06460
117082
11/6/2012
117083
11/6/2012
117084
520.47
520.47
403.20
403.20
Fees & Charges Policy to Aug 31
Fees & Charges Policy to Sept 30
2,508.80
3,136.00
5,644.80
12-3140-355
12-3126-356
12-3123-357
Heating Services
Annual Inspection-M/H - Aug-Oct
Annual Inspection-Library - Aug-Oct
1,170.40
592.20
465.36
2,227.96
35993
36113
Advance 12A
Credit - Drum Return
1,788.06
(672.00)
1,116.06
11/6/2012
5218 Oct 14/12
9205 Oct 14/12
5268 Oct 14/12
4753 Oct 1/12
4316 Oct 14/12
S/C Telephone Charges to Oct 14
E-Comm Emergency Phone to Oct 1
ADSL Line to Oct 14
96.86
95.62
95.62
1,510.86
208.70
2,007.66
117085
11/6/2012
TELUS MOBILITY
003898814104
055720071113
020053013141
Mike Mobility Service to Oct 17
SEP Pager Service to Sept 30
Cell Phone Charges to Oct 17
144.32
68.00
86.11
298.43
117086
11/6/2012
BC HYDRO
113006122349
100006300486
End of Plateau Drive to Oct 2
Hydro - 3rd Ave
18.36
47.38
65.74
117087
11/6/2012
BRITISH HYDRAULICS
33305
Rebuild Leaking Hydraulic Pump
570.64
570.64
117088
11/6/2012
5460
224.00
224.00
117089
11/6/2012
BARONE, STEVE
Oct 24/12
Drivers Test
75.00
75.00
117090
11/6/2012
BRANDT TRACTOR LTD.
5510452
5510670
Brake Pads, Filters
Brake Pads
370.06
250.28
620.34
117091
11/6/2012
9935750912
Land Title Searches - Sept
82.88
82.88
117092
11/6/2012
BRITISH COLUMBIA COMMUNITY
Oct 11/12
BCCFA Membership Dues - 2012/13
560.00
560.00
117093
11/6/2012
BETHEL LANDS CORP
Oct 17/12
Refund Deposit Balance - Amblepath
54.81
54.81
117094
11/6/2012
BELL DISTRIBUTION
91354862
Cell Phones & Shields
582.01
582.01
Page 242 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
117095 11/6/2012
Vendor Name
BCF CONTRACTING
117096
11/6/2012
BREW CREEK LODGE
Oct 17/12
Council Workshop Meals
117097
11/6/2012
BLACKETT, BEV
Oct 23/12
S/C Yoga Classes - Sept 11-Oct 30
117098
11/6/2012
9374
9883
117099
11/6/2012
BCS 3398
117100
11/6/2012
117101
Invoice Amount
Paid Amount Void
1,554.00 yes
1,309.69
1,309.69
375.00
375.00
R/C Fire Panel Monitoring
R/C Guard Patrols - Aug
114.24
1,211.34
1,325.58
3057
3058
3059
3060
3061
3062
3063
S/C Alarm Monitoring
S/C Cleaning/Janitorial
S/C Management Fees
S/C Parkade Mtce
S/C Fire Equipment Mtce
S/C Eaglewind Homeowners Assoc Dues
S/C Landscaping
26.88
3,372.60
2,737.05
759.12
907.93
1,051.34
703.36
9,558.28
C.U.P.E. LOCAL 2269
P/P 22/12
Union Dues - P/P 22
4,530.98
4,530.98
11/6/2012
20745
21991
22046
22083
22201
Road Base
Landscape Stone
Road Base
Manufactured Fines
Road Base
373.05
407.98
883.09
632.82
156.12
2,453.06
117102
11/6/2012
J003090
J003091
J003118
J003121
J003122
J003120
J003131
J003135
J003134
J003133
J003132
Install Level Transmitter
Vandalism - Boulevard Pump Stn
Repair Light - Pat Goode Park
Electrical - Queensway Pump Stn
Electrical - Mamquam STP
Service at RCMP Bldg
Emergency Call Out - Pool
Supply Labour - Mun Hall
Supply Labour at Landfill
Install New Receptacle at F/H
Install Receptacles - M/H
218.40
145.60
282.65
218.40
291.20
145.60
190.40
299.60
72.80
338.93
381.09
2,584.67
117103
11/6/2012
4501A-116499
5004F-116490
5004-115897
5004D-115902
5004G-115907
5004fff-116465
4501A-116008
Recycling Small Appliances - Aug
Residential Service - Sept
M/H Gbge, Cdbd, Paper - Oct/Sept
CF Concession Garbage - Oct
KCG Remove Portable Toilet
Yardwaste Pilot Project - Sept
Landfill Recycling - Oct/Aug
184.80
59,740.70
581.65
431.58
252.00
4,604.88
1,142.40
87,548.06
Page 243 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5004FF-115905
5004E-115903
5004H-115908
5004C-115899
5004CC-115900
Critter Guard Repairs - Sept
Recycling Depots - Sept
Library Gbge, Paper - Oct/Sept
WWTP Gbge, Biosolids - Oct/Sept
WWTP Tip Fee - WCF Biosolids - Sept
117104
11/6/2012
5004K-114535
5004RCMP-115898
5004N-115911
5004TT-115915
5004T-115914
5004I-115909
5004O-115912
5004U-116474
5004P-115913
5004K-115910
5004Q-116207
5004PUMP-116681
R/C Gbg,Cdbd,Paper,Compost - Sept
RCMP Gbge, Cdbd - Oct
Nexen Beach Portable Toilet - Oct
Smoke Bluff LPL Port Toilet - Oct
Upper S/B Remove Port Toilet
Landfill Portable Toilet - Oct
V/C F/H Garbage - Oct
Hendrickson Fields Port Toilet-Oct
G/H F/H Gbge, Cdbd - Oct
R/C Port Toilet,Gbge,Cdbd,Paper-Oct
W/Y Gbge, Cdbd - Oct
Pumping/Cleaning Lift Stations
117105
11/6/2012
5004X-114837
5004X-116208
5004V-115916
5004U-116643
S/C Composting - Sept/Aug
S/C Compost/Recycle - Oct/Sept
A/W Field Portable Toilet - Oct
Remove Portable Toilet - Hend Field
117106
11/6/2012
5455
5497
5499
Messaging Services
HSMSR Messaging Service - Oct
SEP Messaging Service - Oct/Sept
117107
11/6/2012
CHARTERED PROFESSIONAL ACCOUNTANTS
267841
117108
11/6/2012
117109
11/6/2012
478.24
511.84
180.08
3,163.94
16,275.95
683.58
282.74
145.60
145.60
44.80
145.60
68.13
291.20
163.09
1,207.18
508.11
1,666.00
5,351.63
115.92
99.68
145.60
89.60
450.80
1,301.72
168.00
237.44
1,707.16
CICA Handbook, Licence
222.11
222.11
30585250
31172466
31186784
31188931
31222858
31269487
31269565
31278519
31278193
31287540
31297302
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
36.52
88.27
10.04
183.62
398.64
562.81
119.99
705.28
22.84
149.05
690.94
2,968.00
9906791701
9906797731
RCMP Creamers
Landfill Water Service - Sept/Aug
34.75
79.92
163.43
Page 244 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
9906890086
9907039026
RCMP Creamers
Landfill Water Service to Oct 7
12 9 5
Corridor Trail Paving Assess - Sept
117110
11/6/2012
117111
11/6/2012
117112
11/6/2012
509530 SJC
Chlorine Reagent Powder Packs
117113
11/6/2012
56102
56095
56099
56100
56094
56343
57056
57055
57131
57219
58048
58121
117114
11/6/2012
117115
11/6/2012
117116
7.75
41.01
30.80
30.80
183.01 yes
212.58
212.58
W/Y Laundry
RCMP Laundry - Sept 3
P/W Coveralls
P/W Laundry
P/W Work Clothes
W/W Laundry
W/W Laundry
RCMP Laundry - Oct 1
P/W Laundry
18.14
33.78
19.53
57.60
12.02
19.73
30.58
16.39
30.22
20.34
36.96
69.94
365.23
58195
58123
58254
W/W Laundry
39.73
16.34
25.68
81.75
7828
Dwntn Vitalization Tax Exempt B/L
4,024.66
4,024.66
11/6/2012
016055642
Field Marking Paint
2,649.43
2,649.43
117117
11/6/2012
16397
Window Graphics - Etched Wave
137.20
137.20
117118
11/6/2012
CHEAL, SARAH
Nov 6/12
Aquafit/Hydro Therapy Oct 11-Nov 8
300.00
300.00
117119
11/6/2012
N14437343
N14437375
Paint, Rollers
Six Drawer Stackers - EOC Bldg
63.36
127.61
190.97
117120
11/6/2012
CHANCEY, JENNI
Nov 5/12
65.22
65.22
117121
11/6/2012
W90777
W90822
F/H #2 - New Digital Thermostat
F/H #2 - Maintenance
668.64
325.64
994.28
117122
11/6/2012
1021-12
1022-12
Consulting Services
Consulting Services
712.86
2,240.00
2,952.86
Page 245 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117123
11/6/2012
224363
225671
Landfill Upgrade Services - July
Flow Meter Inst to Sept 30
11,972.97
16,321.20
28,294.17
117124
11/6/2012
CASHIER FLOAT
Oct 16/12
Community Policing Office Float
100.00
100.00
117125
11/6/2012
114908
114909
Noodles, Aquatic Step
Aquatic Steps
968.69
952.00
1,920.69
117126
11/6/2012
589
591
Removed Snags Hanging Over Trails
Tree Removal - Industrial Park
1,400.00
868.00
2,268.00
117127
11/6/2012
D.W. TECHNOLOGIES LTD.
117128
11/6/2012
DR. LAWRENCE W. KLEIN INC.
IN62001
Medical Certificate
35.00
35.00
117129
11/6/2012
DR. GUY MORUM
334634
Medical Form
50.00
50.00
117130
11/6/2012
333740
Medical Form
50.00
50.00
117131
11/6/2012
4501-115368
4501-115167
4501-115369
4501-116511
4501-116508
4501-115384
4501-116509
4501-116510
4501-116512
4501-116007
4501-116582
4501-116672
Dirty Wood Waste Removed from L/F
Landfill Tires - Aug
Asplhalt Shingles & Yard Waste-Aug
Landfill Tires - Sept
Yard Worker - Sept
Clean Wood Waste Removed from L/F
Landfill Contract - Sept
Co-mingled Recycling - Sept
Extra Work at Landfill
Decontamination of Fridges
4,855.44
4,555.63
6,025.71
886.84
4,878.18
6,720.00
6,074.38
523.72
28,726.60
1,412.59
1,650.32
940.80
67,250.21
117132
11/6/2012
ENVIRONMENTAL OPERATORS CERT.PROGRAM
Oct 16/12
Appl for WWT Collection System
56.00
56.00
117133
11/6/2012
12-0606
Dispatch/Fire CAD Levy to Dec 31
10,930.00
10,930.00
117134
11/6/2012
EAR TO THE GROUND PLANNING INC.
SBS-01
Squamish Business Success Video
9,837.00
9,837.00
117135
11/6/2012
FIRE COMPANY NO. 1
Sept 2012
Volunteer Incidents/Training - Sept
3,435.96
3,435.96
117136
11/6/2012
FIRE COMPANY NO. 2
Sept 2012
Volunteer Incidents/Training - Sept
7,806.15
7,806.15
117137
11/6/2012
FRED SURRIDGE LTD.
598908
Parts
3,264.21
3,264.21
4,368.00 yes
Page 246 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117138
11/6/2012
FIRE SAFETY CANADA
IN127373
Coloring Books
117139
11/6/2012
Oct 30/12
HST on Membership Dues
117140
11/6/2012
FIRST TRUCK CENTRE
X003262096:01
Oil Cooler
117141
11/6/2012
2573
117142
11/6/2012
117143
11/6/2012
117144
Invoice Amount
Paid Amount Void
180.02
180.02
14.40
14.40
2,727.59
2,727.59
Quarterly Maintenance
231.84
231.84
12841
12846
12845
12865
12844
12840
12839
235483
235818
Window Envelopes
Business Cards
Business Cards
Assorted Stamps
Window Envelopes
Business Cards
Business Cards
Wall Pocket
Classic Cream Paper
184.80
78.40
39.20
750.96
648.48
78.40
117.60
65.74
208.41
2,171.99
Nov 2012
November Premiums
79,019.92
79,019.92
11/6/2012
554032
Keys, Wiper Motor
312.96
312.96
117145
11/6/2012
DR. G. STELZL
IN309934
IN312970
Medical Form
Medical Form
37.50
37.50
75.00
117146
11/6/2012
4210870
4291283
Satellite Services to Sept 21
Satellite Service to Oct 21
46.93
46.93
93.86
117147
11/6/2012
3272
Remove & Repair Locks
131.60
131.60
117148
11/6/2012
6445
6457
6460
6465
6484
Replaced HWT Element Skyline Dr
Plumbing Repairs - R/C
Plumbing Repairs - Library
Plumbing Repairs - M/H
Plumbing Repairs - R/C
325.36
95.20
378.28
100.80
569.40
1,469.04
117149
11/6/2012
0117
DOS Master Rec Plan Refreshments
378.00
378.00
117150
11/6/2012
GLENTEL INC.
Oct 1/12
MSAT Phones to Oct 1
194.21
194.21
117151
11/6/2012
I1531
Eagle Run Bridge Repl - Aug
1,696.80
1,696.80
117152
11/6/2012
0458
Labour Relations - Sept
10,474.28
10,474.28
Page 247 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117153
11/6/2012
GRACHEVA, IRINA
Nov 1/12
Transit Refund
20.00
20.00
117154
11/6/2012
Oct 22/12
Ponsettias
52.00
52.00
117155
11/6/2012
Oct 26/12
Poinsettias
52.00
52.00
117156
11/6/2012
Oct 29/12
Poinsettias
78.00
78.00
117157
11/6/2012
HARRIS & COMPANY
Sept 25/12
Professional Services to Sept 25
1,660.34
1,660.34
117158
11/6/2012
FMEP
P/P 22/12
301.50
301.50
117159
11/6/2012
143869
Supplies
99.00
99.00
117160
11/6/2012
28368
Trimmer Repair
138.14
138.14
117161
11/6/2012
97521
EFAP Premiums - Oct to Dec
3,552.53
3,552.53
117162
11/6/2012
HOLOWACHUK, GLORIA
Nov 2/12
Travel Expense - Sept 5 to Oct 19
16.64
16.64
117163
11/6/2012
HACH SALES & SERVICE CANADA LP
54187
Oxy 1100 Membrane Crtg Single
687.68
687.68
117164
11/6/2012
IRWIN AIR LTD
30632
Service Air Compressor
1,209.98
1,209.98
117165
11/6/2012
INFORM ARTS
October 2012
Minute Taking Services - Oct
224.00
224.00
117166
11/6/2012
MARKOR CONSTRUCTION LTD
201236
Hose Tower Demolition
9,788.80
9,788.80
117167
11/6/2012
JORGENSEN, CHAYA
Oct 30/12
Babysitting Course - Sept/Oct
250.00
250.00
117168
11/6/2012
50561
51147R
51386
51406
51417
51418
51445
W/S Dev Servicing Studies - June
Kingswood PRV Upgrade - Aug
Eagle View Dyke Upgrade - Sept
New Reservoir Location Assess - Sept
Cheekye/Cheak Sediment Mgmt - Sept
Mamquam Conf Sediment Mgmt - Sept
Consulting Services - Sept
1,203.16
4,426.24
8,150.80
7,656.35
29,752.32
35,187.57
1,905.12
88,281.56
117169
11/6/2012
KWANTLEN UNIVERSITY COLLEGE
Oct 24/12
Tuition - M. Jansen (#100220182)
787.18
787.18
117170
11/6/2012
KAL TIRE
064082451
064083569
064083568
Tire Mounting
Tires
Tire Installs
535.81
939.86
98.45
1,596.52
Page 248 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
064083731
Flat Repair
117171
11/6/2012
KRANENBURG, TREVOR
Oct 12/12
Hepatitis A & Hep B Vacines
117172
11/6/2012
CONIN02030814
CONIN02030815
CONIN02030812
CONIN02030817
CONIN02030811
117173
11/6/2012
117174
11/6/2012
117175
22.40
60.54
60.54
W/Y C452 Copy Chges to Sept 25
CD/Eng C452 Copy Chges to Sept 25
R/C C452 Copy Chges to Sept 25
M/H C754 Copy Chges to Sept 25
S/C C280 Copy Chges to Sept 21
311.46
548.53
533.48
315.99
366.23
2,075.69
13914038
13914034
13914039
13914035
Ops C452 Copier Rental to Jan 31/13
R/C C452 Copier Rental to Jan 31/13
M/H C754 Copier Rental to Nov 30
S/C C280 Copier Rental to Jan 31
1,080.80
1,092.82
553.70
532.00
3,259.32
Oct 23/12
Nov 2/12
S/C Fitness Classes - Oct 9-18
S/C Fitness Classes - Oct 22-Nov 2
450.00
487.50
937.50
11/6/2012
KLEIN LYONS
Oct 19/12
Refund Payment Rec #08-0000309
44.80
44.80
117176
11/6/2012
LONDON DRUGS
9006332
9006335
9006334
Mini USB Cable for Nikon Camera
USB
Storage Containers
15.67
22.38
31.28
69.33
117177
11/6/2012
LIFESAVING SOCIETY
58126
NLS - Sept 30
155.00
155.00
117178
11/6/2012
LORDCO PARTS LTD
482275
482470
482533
482781
845669
845919
O2 Sensor
Battery
Wheel Seals
Wheel Seals
Batteries
Batteries
37.90
91.03
30.69
30.69
226.35
337.05
753.71
117179
11/6/2012
LEONG'S NURSERY
31395
Pansies
1,044.28
1,044.28
117180
11/6/2012
9300983183
9300983184
9301079271
9600012985
9301107218
Restock Bolt Bin
Restock Bolt Bin
Bolt Bin Restock
Credit - Return
Bolt Bin Restock
1,649.58
2,565.39
21.28
(113.60)
31.25
4,153.90
117181
11/6/2012
LIDSTONE & COMPANY
3833
3832
3831
Professional Services - Sept
583.55
532.56
1,709.29
2,825.40
Page 249 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117182
11/6/2012
LATITUDE GEOGRAPHICS GROUP LTD.
201200681
Prepaid Technical Support
117183
11/6/2012
LAVERDIERE, MONICA
Oct 31/12
Int/Adv Gymnastics - Oct 18, 25
117184
11/6/2012
LUSCOMBE, JOANNE
Oct 24/12
Property Damage Claim
117185
11/6/2012
LINESTAR UTILITY SUPPLY INC.
34617
117186
11/6/2012
M. VAN NOORT & SONS - BULB CO. LTD.
117187
11/6/2012
117188
Invoice Amount
Paid Amount Void
3,360.00
3,360.00
64.00
64.00
616.00
616.00
Pop N Work Tent
1,449.28
1,449.28
1215190
1215191
Tulip Bulbs
Bulbs
1,955.23
156.80
2,112.03
MINISTER OF FINANCE
32312190
First Aid Equipment
472.92
472.92
11/6/2012
609589
Gutterbroom Segment
409.92
409.92
117189
11/6/2012
245456
Radio Cases
147.69
147.69
117190
11/6/2012
MI118170
Thermal Rolls
132.61
132.61
117191
11/6/2012
MORRIS, AMANDA
Oct 31/12
Oct 31
Gymnastics - Oct 17-30
Gym Dance - Oct 17-24 Revenue Split
698.50
159.60
858.10
117192
11/6/2012
METRO COUNT (USA) INC.
US004992
Battery Pack
127.00
127.00
117193
11/6/2012
MTS MAINTENANCE TRACKING SYSTEMS INC.
2445
Water Dist II - S. Bell - Oct 22-26
980.00
980.00
117194
11/6/2012
MACLEOD, ROD
Oct 31/12
405.28
405.28
117195
11/6/2012
MEANS OF PRODUCTION INC.
Oct 15/12
Refund Filming Deposit, Bus Lic O/P
10,089.50
10,089.50
117196
11/6/2012
MCINTYRE, CHRISTINE
Oct 12/12
Refund - B/P 104/10, 139/10, 104/10
3,000.00
3,000.00
117197
11/6/2012
MAXWELL, ANGUS/ERIN
Oct 19/12
Refund Spay - D/L
12.50
12.50
117198
11/6/2012
MACBAIN, JENNA
Oct 19/12
Work Boot Allowance
150.00
150.00
117199
11/6/2012
25523821
Bulk Salt
11,726.55
11,726.55
117200
11/6/2012
97810 Oct 16
Dog/Cat Food
261.79
261.79
117201
11/6/2012
OFFICE ESSENTIALS
404191
Paper Roll for HP Printer
134.36
134.36
117202
11/6/2012
OPUS INTERNATIONAL
8245
Clark Drive PRV SCADA to Sept 30
2,201.40
2,201.40
Page 250 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117203
11/6/2012
Nov 2/12
Petty Cash to Nov 2
117204
11/6/2012
5592
117205
11/6/2012
P & B UPHOLSTERY
117206
11/6/2012
117207
Invoice Amount
Paid Amount Void
26.72
26.72
Repair Seams on Sky-Light Corners
100.80
100.80
1652
Re-upholster Seat
212.80
212.80
PACIFIC ALLIANCE TECHNOLOGIES
A4761
AutoCAD Contract Renewal
2,140.77
2,140.77
11/6/2012
27519
1,050.00
1,050.00
117208
11/6/2012
2532
Review HVAC System - 42000 Loggers
2,184.00
2,184.00
117209
11/6/2012
PACIFIC ALL RISKS PRODUCTION CO INC
Oct 31/12
Refund Damage Deposit
5,000.00
5,000.00
117210
11/6/2012
P/P 22/12
95,689.24
95,689.24
117211
11/6/2012
29029
29069
29027
29028
29037
Whittaker Slough Floodbox - Sept
Brennan Construction - Sept
Soccer Field Access/Parking - Sept
Govt Rd S/S Trunk Sewer Ph II - Sept
Trail Infiltration Pits - Sept
7,881.66
13,658.12
2,269.12
459.09
2,679.82
26,947.81
117212
11/6/2012
RENTAL NETWORK LTD.
01-061950-03
01-062643-05
Generator Rental
Compressor Rental
908.32
719.04
1,627.36
117213
11/6/2012
317492
RCMP Elevator Mtce - October
191.52
191.52
117214
11/6/2012
Nov 2012
MSP Premiums - Nov
13,472.00
13,472.00
117215
11/6/2012
IN68739
Protective Equipment
5,397.80
5,397.80
117216
11/6/2012
RONA REVY INC.
1423986
1427773
1428534
1428768
1429313
1430831
1430799
1431790
1432245
1432534
1432783
1433786
Cord
Fan Rakes
Landscaping Ties
Concrete Repair
Supplies
Wood for Wilderness Trail Bridge
Trowels
Open Reel Tape
Sump Pump, Brooms
Fittings for Don Ross Blow Out
Lawn Basin
Dewalt Blade, Lumber
77.60
84.64
22.27
118.90
134.80
233.24
35.55
32.23
184.22
20.74
122.08
394.40
1,460.67
Page 251 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117217
11/6/2012
ROGERS WIRELESS
1147522187
SEP Mobile Laptop to Oct 5
117218
11/6/2012
R & D DESIGN
327740
Repair Shaft
117219
11/6/2012
21123735
21123744
Sponsorship Sq Business Symposium
Fee for Service - November
117220
11/6/2012
P/P 22/12
117221
11/6/2012
390310284
390343713
390379779
327915941
117222
11/6/2012
117223
Invoice Amount
Paid Amount Void
77.31
77.31
134.40
134.40
1,500.00
9,138.94
10,638.94
Union Dues - P/P 22
249.25
249.25
Freight
Freight
Freight
Freight
68.03
372.28
113.92
49.54
603.77
F/H Back Up Generator
588.00
588.00
11/6/2012
SAVE-ON-FOODS
97695 Sep 28
97696 Oct 16
97813 Oct 17
96031 Oct 25
97699 Oct 29
Supplies
Milk, Cream
Supplies
Cream
Milk, Cream
50.33
21.84
118.26
5.82
38.32
234.57
117224
11/6/2012
STATE CHEMICAL LTD
95926683
Car/Truck & Brake Parts Cleaner
371.84
371.84
117225
11/6/2012
SQUAMISH SECURITY
370208
BP Concession Monitoring to Dec 31
84.00
84.00
117226
11/6/2012
61362
61402
Bushings
Mirror
13.93
312.67
326.60
117227
11/6/2012
3429
Install Data Cables - S/C
364.00
364.00
117228
11/6/2012
SHAW CABLE
8708 Oct 12/12
0848 Oct 16/12
5490 Oct 16/12
5474 Oct 16/12
S/C Digital/HD Plus to Nov 3
R/C Internet Service to Nov 7
F/H Internet,HD Plus to Nov 7
M/H Internet Service to Nov 7
155.62
89.54
108.58
100.69
454.43
117229
11/6/2012
SQUAMISH GENERAL HOSPITAL
12-177529
Prisoner Medical Expense
690.00
690.00
117230
11/6/2012
259700
259988
260272
260270
260466
Supplies
Supplies
Library - Baby Changing Station
Supplies
Washroom Cleaner
419.24
31.81
276.53
76.36
39.42
930.81
Page 252 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
260465
260754
Supplies
Nitro Gloves
117231
11/6/2012
SOAVE DISTRIBUTING
7773
7806
7805
7830
7856
7890
7892
M/H Coffee - Oct 3
R/C Coffee
M/H Coffee - Oct 11
M/H Coffee - Oct 17
W/Y Coffee
W/Y Coffee
W/Y Coffee Filters
117232
11/6/2012
SIGNAL SYSTEMS
IN-23951-01
IN-23952-01
IN-23953-01
VHF Walkie
Charger
Radio Equipment
117233
11/6/2012
5891
5962
6096
6095
6094
6097
21041
117234
11/6/2012
117235
11/6/2012
117236
26.88
60.57
50.50
65.00
50.50
50.50
91.00
91.00
18.59
417.09
929.60
414.40
34,988.80
36,332.80
R/C Regular Service - June
F/H Regular Service - July
F/H Regular Service - Sept
M/H Regular Service - Sept
RCMP Bldg Regular Service - Sept
BP & Cemetery Reg Serv - Sept
RCMP Bldg Fly Treatment
67.76
84.00
84.00
84.00
106.40
99.68
334.88
860.72
8657
Supply/Install Entrance Door Lite
302.40
302.40
SPANI, CHUCK
Oct 22/12
Work Boot Allowance
150.00
150.00
11/6/2012
13607
13636
Tarp Motor
Clean EGR Piping
533.84
233.88
767.72
117237
11/6/2012
7201
Medical Form
50.00
50.00
117238
11/6/2012
DOS10.10.12
DOS10.11.12
DOS10.16.12.1
DOS10.16.12.2
DOS10.18.12.1
DOS10.19.12.4
DOS10.19.12.5
DOS10.19.12.3
DOS10.19.12.2
DOS10.19.12.1
DOS10.22.12.2
DOS10.22.12.1
Library Window Resealing
Library Repairs
M/H Roof Top Insp, Drain Cleaning
Library Roof Top Insp,Drain Clearing
RCMP Roof Top Insp,Drain Clearing
WWTP Roof Insp, Gutter Cleaning
Ops Trailer Roof Inspection
A/C Bldg Gutter Clearing
SAC Bldg Gutter Clearing
V/C F/H Roof Top Insp, Gutter Clean
M/H Handrail Repair
A/C Bldg Door Repair, Hang Shelves
1,042.16
840.00
215.60
61.60
462.00
299.60
30.80
61.60
138.60
117.60
952.00
336.00
4,557.56
Page 253 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117239
11/6/2012
STOCK, SILKE
Oct 31/12
CPA Membership/50% CPA Course
498.50
498.50
117240
11/6/2012
STAPLES ADVANTAGE
22229
Multi Tilt Chair
274.39
274.39
117241
11/6/2012
SHAW, DON
Oct 18/12
Dog Licence Spay Refund
12.50
12.50
117242
11/6/2012
SMITH, BRADLEY
Oct 12/12
Property Tax Refund
770.00
770.00
117243
11/6/2012
801-951835
801-951837
801-953886
801-953912
801-954981
801-955763
801-956663
801-957641
801-958510
801-958431
801-959069
801-959902
Filter Stock
Filter Stock
Snow Removal Bolt Stock Order
Tool Box for Night Shift
Universal Support
Repair Radiator
Snow Plow Bolt Stock
117244
11/6/2012
801-953069
801-953683
801-953715
801-953680
801-953911
801-954022
801-954114
801-954252
801-954258
801-954795
801-954720
801-954718
Brake Shoes
Air Filter
Brake Hardware Kit
Brake Hardware Kit
Shop Supplies
Shop Supplies
Shop Supplies
R/C Monthly Demurrage - Sept
Monthly Demurrage - Sept
Oil for Generator
Gasket
Cabin Air Filter
117245
11/6/2012
801-954796
801-955023
801-955002
801-955056
801-954983
801-954990
801-955298
801-955242
801-955326
Car Wash
Parts for Sander Catwalk
Radiator Hose
Filter
Parts
Jam Nut
Barrel Pump
Trailer Parts
Page 254 of 297
220.57
195.73
(19.69)
532.56
(21.83)
391.99
(38.27)
(74.80)
219.61
4,094.16
347.20
(144.02)
5,703.21
99.86
28.55
19.69
19.69
24.08
25.03
1.94
24.50
161.00
51.98
10.88
19.08
486.28
6.15
7.53
20.88
32.30
12.15
1.65
55.36
43.70
28.99
435.52
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-955237
801-955553
801-955461
Hose & Fittings
Trailer Parts
176.74
16.73
33.34
117246
11/6/2012
801-955672
801-955686
801-955682
801-956074
801-956186
801-956234
801-956284
801-956346
801-956666
801-956790
801-956780
801-956958
Bearings
Oil Seals
Pulleys
Trailer Coupler
Service Parts
Service Parts
Spark Plugs
Oxygen Sensor
Alum Pipe
Parts
Light
Parts
215.80
16.76
62.70
6.35
107.98
82.89
23.30
38.27
80.02
86.40
4.58
8.27
733.32
117247
11/6/2012
801-956961
801-956989
801-956997
801-957365
801-957372
801-957383
801-957643
801-958190
801-958239
801-958254
801-958476
801-958827
Window Cleaner
Plumbing for Trailer
Oxygen
Brake Shoes
Trailer Parts
Oil Seals
Shop Supplies
Stock Order
Trailer Coupling Repair Kit
Switches
Linch Pin
Shop Supplies
4.68
10.28
92.96
53.24
34.75
33.51
27.28
207.22
97.09
41.31
8.74
106.04
717.10
117248
11/6/2012
801-959029
801-959051
801-958829
801-959480
801-959606
801-959623
Antifreeze
Door Latch
Clamps
Pins for Tripod
Shop Supplies
Exhaust Hose for Generator
16.55
94.04
22.77
34.75
166.53
151.61
486.25
117249
11/6/2012
TETRAULT, FLORENCE
Oct 31/12
Gymnastics - Oct 17-26
416.00
416.00
117250
11/6/2012
TRANSPORTATION ASSOCIATION OF CANADA
41004
School/Playground Guidelines
82.95
82.95
117251
11/6/2012
79702665
Server Virtualization Assessment
952.00
952.00
117252
11/6/2012
UNITED WAY
P/P 22/12
Employee Donations ID #231267
50.00
50.00
Page 255 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117253
11/6/2012
95560 Sept 27
Employee Hand Outs Emerg Prep
117254
11/6/2012
VANESSA CARRINGTON
006-DOS
007-DOS
117255
11/6/2012
VANCOUVER COASTAL HEALTH
117256
11/6/2012
117257
Invoice Amount
Paid Amount Void
170.18
170.18
Core Serves Cont Proj - Oct 11-19
Core Serv Cont Proj - Oct 22-Nov 2
2,492.00
3,598.00
6,090.00
Oct 31/12
Refund Development Fees
1,500.00
1,500.00
WESTWARD SALES LTD.
55582
Hydrostatic Tests
286.41
286.41
11/6/2012
IN-172291
IN-172290
Disposable Gloves
Nitrile Gloves
300.16
110.88
411.04
117258
11/6/2012
MARKS #829
Sept 30/12
97887 Oct 3
Fire Fighter Boots
Rubber Boots
7,781.74
171.34
7,953.08
117259
11/6/2012
WURTH CANADA LTD
20982276
Stock Order
129.80
129.80
117260
11/6/2012
P/P 22/12
Employee Donations
59.00
59.00
117261
11/6/2012
YELLOW PAGES GROUP
12-6443698
12-6548634
S/C Yellow Pages
S/C Yellow Pages
18.48
18.48
36.96
117262
11/6/2012
ZUCKERNICK, PAUL
Oct 30/12
Transit Refund
40.00
40.00
117263
11/8/2012
BELL MOBILITY
Oct 17/12
Blackberry Service to Oct 17
5,258.55
5,258.55
117264
11/8/2012
2017
S/C AV System Upgrades
1,286.88
1,286.88
117265
11/20/2012
TREMBLAY, PETER
Nov 7/12
ATG Course Expenses - Nov 5 & 6
35.16
35.16
117266
11/20/2012
PAWLUK, CHARLENE
Nov 20/12
Travel/Accomm Expense - LGMA W/S
202.00
202.00
117267
11/20/2012
CHADWICK, JULIANA
Nov 15/12
Travel Expense - Oct 10 to Nov 14
22.88
22.88
117268
11/20/2012
ALBRITE LIGHTING LTD.
056741
ACR Lense Cut to Size
155.85
155.85
117269
11/20/2012
Aug/12-034
Sept/12-016
Paving - Dragon Terrace Alley
Various Asphalt Paving Cuts
547.36
5,050.70
5,598.06
117270
11/20/2012
2725
Replace Exterior Lights - Library
687.97
687.97
117271
11/20/2012
4338 0593361
Supplies
129.62
129.62
Page 256 of 297
Cheque # Pay Date
117272 11/20/2012
Vendor Name
117273
11/20/2012
117274
AP Cheque Listing
Invoice # 2012
Description
P16077
Parts for Kubota Tractor
ALS ENVIRONMENTAL
E949715
E951443
11/20/2012
LVAN489307
LVAN490912
LVAN490896
LVAN494172
LVAN494159
W/Y Laundry - Oct 22
S/C Laundry - Oct 29
S/C Laundry - Nov 12
W/Y Laundry - Nov 12
117275
11/20/2012
273229
Sports-Can Insurance - Oct
117276
11/20/2012
ALFA LAVAL INC.
237891
Service & Replace Main Bearings
117277
11/20/2012
ADDIS, SHANE
Nov 7/12
Engine Performance Course Expenses
117278
11/20/2012
12-3124-358
12-3125-359
R/C 3rd Quarter Inspection
A/C 3rd Quarter Inspection
117279
11/20/2012
ABELL, ALISON
Nov 10/12
Reimburse Supplies
117280
11/20/2012
ALLEN, SHEILA & ROD
140/09 Nov 2
117281
11/20/2012
AGRIUM ADVANCED TECHNOLOGIES
117282
11/20/2012
117283
970.55
970.55
66.92
63.56
130.48
38.20
41.83
109.39
43.41
40.29
273.12
80.00
80.00
4,000.00
4,000.00
26.72
26.72
835.80
557.20
1,393.00
60.07
60.07
Refund Lot Grading Deposit BP 140/09
1,000.00
1,000.00
768700
Prizelawn Spreader
1,512.00
1,512.00
0036940
0037004
Sodium Hypochlorite
Credit - Drum Return
2,682.09
(588.00)
2,094.09
11/20/2012
APOLLO CUSTOM MANUFACTURING LTD.
30850 Nov 13/12
Mobile Food Cart 60% Deposit
7,620.00
7,620.00
117284
11/20/2012
ALLISON HABKIRK TOWN PLANNER
Nov 13/12
2012 Strategic Plan Workshop
1,757.69
1,757.69
117285
11/20/2012
5205 8 Nov 4/12
4753 Nov 1/12
Telephone Charges - Nov 4 Billing
E-Comm Emergency Phone to Nov 1
10,292.61
1,510.86
11,803.47
117286
11/20/2012
TELUS MOBILITY
055720071114
SEP Pager Service to Oct 31
68.00
68.00
117287
11/20/2012
BC HYDRO
400001985907
Hydro Use - November 5th Billing
68,367.28
68,367.28
117288
11/20/2012
BOABC
Nov 19/12
BOABC Conference Registration
1,176.00
1,176.00
117289
11/20/2012
BRINKS CANADA LTD.
0676860785
Armoured Car Service - Sept
738.45
738.45
Page 257 of 297
Cheque # Pay Date
117290 11/20/2012
Vendor Name
117291
11/20/2012
117292
AP Cheque Listing
Invoice # 2012
Description
BPR 579124
BP Boiler/PV Opr Permits to Nov 30
BCT FENCING
379668
Waterworks Fence Upgrades
11/20/2012
BISHOP, CHRIS
Nov 16/12
117293
11/20/2012
BCF CONTRACTING
117294
11/20/2012
117295
626.00
626.00
14,103.41
14,103.41
308.25
308.25
051-12
053-12
Fabricate/Install Catch Basin Cover
Repair Sander/Auger
422.55
856.80
1,279.35
BROWN, SHANNON
Nov 6/12
Dog Licence Refund
12.50
12.50
11/20/2012
10356
10344
WWTP Tech Labour
WWTP Horn/Strobe Combo
82.88
457.27
540.15
117296
11/20/2012
C.U.P.E. LOCAL 2269
P/P 23/12
Union Dues - P/P 23
4,631.75
4,631.75
117297
11/20/2012
IN00187935
CPR/AED Course Packages
126.60
126.60
117298
11/20/2012
20877
21892
21916
22291
22308
22440
22523
22551
22640
22663
22662
22787
Masonary Sand
Road Base
Road Base
Road Base
Road Base
Bedding Sand
Road Base
Road Base
Road Base
Road Base
Road Base
Road Base
4,571.05
433.56
2,322.96
700.80
623.89
60.07
151.41
499.54
187.08
669.83
327.63
440.98
10,988.80
117299
11/20/2012
22864
22891
22863
Road Base
Road Base
Clear Crush
203.74
594.90
94.51
893.15
117300
11/20/2012
8249
8250
8241
8238
Remove Log Jam Slough behind Skye
Haul Wood from Loggers/Cent to L/F
W/M Replacement - Prog #2
Water Truck - Skyline W/M Break
2,004.24
1,075.20
134,738.31
367.36
138,185.11
117301
11/20/2012
J002951
J002949
J003048
J003067
Dryden Slough Pump Stn
University Heights Pathway Lighting
Street Lights
SCADA Planning
145.60
145.60
244.07
145.60
6,111.17
Page 258 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
J003092
J003094
J003095
J003105
J003119
J003130
J003198
J003199
Street Lights
Street Lights
Dryden Creek Pump Station
Clarke PRV Station - SCADA
Street Lights
Street Lights
Skyline Drive Street Light
Vancouver Street Sewage Lift Stn
370.51
378.71
145.60
735.58
519.96
899.75
2,230.24
149.95
117302
11/20/2012
J003209
J003217
J003218
J003216
J003220
J003222
J003223
J003245
Harris Slough Dike Pump Stn
Street Lights
Street Lights
Street Lights
P/H Springs Pumps
All Water Sites
Clarke PRV Station
5th & Victoria Lift Station
370.28
528.27
2,284.92
295.93
218.40
364.00
364.00
145.60
4,571.40
117303
11/20/2012
5004Q-117552
5004E-117247
5004fff-117250
5004F-117843
4501A-117349
5004I-117253
5004H-117252
W/Y Gbge, Cdbd - Nov
Recycling Depots - Nov/Oct
Residential Yard Waste - Oct
Residential Service - Oct
Landfill Recycling - Nov/Oct
Landfill Portable Toilet - Nov
Library Gbge, Paper - Nov/Oct
508.11
511.84
2,457.37
59,785.56
845.60
162.40
194.08
64,464.96
117304
11/20/2012
MAXXAM ANALYTICS
VA633561
Analytical Charges
546.56
546.56
117305
11/20/2012
5585
5584
SEP Messaging Service - Nov
RCMS&R Messaging Service - Nov
193.76
168.00
361.76
117306
11/20/2012
30606018
31377963
31409333
31463089
31463731
Credit - Inv 30574451
Supplies
Supplies
Supplies
Supplies
(382.23)
106.74
511.02
63.35
263.07
561.95
117307
11/20/2012
CREATIVE CHILDREN FURNITURE
119182
Couch, Easy Chair, Coffee Table
772.21
772.21
117308
11/20/2012
512915 SJC
Clearfloc
16,388.74
16,388.74
117309
11/20/2012
1876
F/F Lunch - Oct 20
160.97
160.97
117310
11/20/2012
055028
38.42
203.82
Page 259 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
57061
58303
58271
58414
P/W Laundry - Sept 21
P/W Laundry - Oct 19
P/W Laundry - Oct 25
W/W Laundry - Oct 30
87.33
44.20
19.03
14.84
117311
11/20/2012
COMFY'S LAUNDRY
Lib Oct/12
Library Laundry - Oct
42.56
42.56
117312
11/20/2012
16548
Stickers for Fleet
72.80
72.80
117313
11/20/2012
CARR MCLEAN
738351
Plastic Shelf Markers
103.71
103.71
117314
11/20/2012
CANADIAN NATIONAL
90573577
Amble Path Signal Mtce - Oct
667.23
667.23
117315
11/20/2012
N14437380
Tool Boxes
727.98
727.98
117316
11/20/2012
00108900
SCADA Pack for Landfill Flowmeter
2,625.57
2,625.57
117317
11/20/2012
CLEAN AIR SERVICES CANADA LTD.
3690
Exhaust System Cleaning - R/C & S/C
2,156.00
2,156.00
117318
11/20/2012
COURCELLES, ROBIN/HORLIN, JENNY
134/11
Refund Dam Dep/Lot Grading BP 134/11
2,000.00
2,000.00
117319
11/20/2012
CHELSWICK, KIRK
Nov 13/12
Refund Transaction Posted Twice
144.50
144.50
117320
11/20/2012
CCI GROUP INC.
SQ-001-12-A-02
SQ-001-12-A-03
STP Remediation EIFS - July
STP Remediation EIFS - Sept
4,209.39
816.03
5,025.42
117321
11/20/2012
CLIMB THE PEAKS
Nov 19/12
Climbing Wall Mats & Accessories
5,127.36
5,127.36
117322
11/20/2012
DEL EQUIPMENT
506968
Spring
118.83
118.83
117323
11/20/2012
115525
115526
115527
116032
Chemicals
Supplies
Sodium Hypochlorite
Supplies
118.53
356.84
1,988.74
543.14
3,007.25
117324
11/20/2012
PEIRCE, HANNAH
Nov 5/12
Reimburse - Twinrix Shot
60.53
60.53
117325
11/20/2012
D.W. TECHNOLOGIES LTD.
18105
18124 Oct 2
Magnetic Locators
Service Magnetic Locator
2,184.00
606.46
2,790.46
117326
11/20/2012
DYNAMIC AQUA-SUPPLY LTD.
42691
Chest Waders
333.20
333.20
117327
11/20/2012
NC2014
Landfill Attendant - November
11,648.00
11,648.00
Page 260 of 297
Cheque # Pay Date
117328 11/20/2012
Vendor Name
DAVIES PARK
117329
11/20/2012
117330
AP Cheque Listing
Invoice # 2012
Description
12-161B
Recruitment Services - Eng GM Sept
DR. A.S. HAIR INC.
Sept 27/12
Medical Form
11/20/2012
DRIVESAFE INTERNATIONAL
6641072
Boulevard Reservoir Cleaning
117331
11/20/2012
DOUCET, RON
Nov 6/12
Work Boot Allowance
117332
11/20/2012
4501-117348
4501-117897
117333
11/20/2012
EAR TO THE GROUND PLANNING INC.
117334
11/20/2012
117335
11,760.00
11,760.00
153.00
153.00
13,280.40
13,280.40
117.02
117.02
L/F Comingled Recycling Nov/Oct
Landfill Yard Worker - Oct
1,910.05
6,944.00
8,854.05
SBS-02
Squamish Business Success Video
4,394.00
4,394.00
ESC HOCKEY
Nov 14/12
Skating Insruction, Rental Skates
246.40
246.40
11/20/2012
143228
Repair Dehumidifier
813.12
813.12
117336
11/20/2012
FINNING (CANADA)
960259861
960259880
960259902
960259876
960259842
960259891
960259956
960259958
960259910
960259944
960259897
960259853
F/H #1 Generator Insp
W/Y Portable Generator Insp
Finch/Loggers Pump Stn Gen Insp
RCMP Bldg Generator Insp
V/C Pump Station Generator Insp
Queensway Pump Stn Gen Insp
R/C Generator Insp
Blvd Water Res Pmp Stn Gen Insp
MSTP Generator Insp
Central Lift Stn Generator Insp
P/H Springs Reservoir Gen Insp
514.60
386.40
386.40
386.40
386.40
386.40
327.67
386.40
386.40
386.40
386.40
386.40
4,706.27
117337
11/20/2012
FINNING (CANADA)
960259984
960259977
960259987
960259971
960259969
Travel & Accommodation
M/H Generator Inspection
M/H Generator Insp
F/H 2 Generator Insp
641.83
327.67
386.40
327.67
327.67
2,011.24
117338
11/20/2012
FIVE POINT DEVELOPMENT
DP 314 Nov 2/12
Reduce Cash Deposit 90% - DP 314
22,404.60
22,404.60
117339
11/20/2012
12797
12857
235217
235908
Replacement Die
Local Purchase Orders
Rolls of Scale Paper
Index Cards
22.68
879.20
8.31
9.82
920.01
117340
11/20/2012
GARIBALDI NURSERIES
266844
Soil Mix
77.62
77.62
Page 261 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117341
11/20/2012
554193
Connector Socket
117342
11/20/2012
2910743
2934106
2969978
117343
11/20/2012
117344
11/20/2012
117345
Invoice Amount
Paid Amount Void
27.55
27.55
Freight
Freight
Freight
200.62
104.35
135.82
440.79
3313
3312
3318
3317
3338
R/C New Office Door Locks
S/C Back Door Lock Repair
SAC Bldg Washroom Passage Set
RCMP Man Gate Lock Repair
M/H Front Door Repairs
333.54
114.80
85.40
92.40
151.31
777.45
6508
6513
Library Plumbing Repairs
M/H Plumbing Repairs
269.08
149.24
418.32
11/20/2012
GLENTEL INC.
Nov 1/12
MSAT Phones to Nov 1
194.25
194.25
117346
11/20/2012
42680
Ever-Clean Program - Oct
228.48
228.48
117347
11/20/2012
0460
Labour Relations Advisory to Oct 31
14,134.81
14,134.81
117348
11/20/2012
GLACIER CREEK CONTRACTING LTD.
48/11 Nov 5/12
Refund Dam/Lot Gr Dep - BP 48/11
2,000.00
2,000.00
117349
11/20/2012
75141
75157
75176
Line Valve, Couplings
Parts
Parts
701.12
2,542.62
754.10
3,997.84
117350
11/20/2012
HARRIS & COMPANY
Oct 31/12
Professional Services to Oct 31
3,641.46
3,641.46
117351
11/20/2012
FMEP
P/P 23/12
301.50
301.50
117352
11/20/2012
HARRISON, JODIE
Nov 13/12
Travel Expense - June to Aug
11.62
11.62
117353
11/20/2012
143807
143870
143897
144039
144138
Tote Boxes, Exhaust Grill
Batteries
Flower Bulbs
Soap, Batteries
Supplies
71.08
22.08
43.58
42.30
27.19
206.23
117354
11/20/2012
HEALTH & HOME CARE SOCIETY OF BC
HPSF12024-1
Balance - Flu Vaccinations
427.50
427.50
117355
11/20/2012
9071877
5071969
Batteries
10 Pack Jack
49.25
55.98
499.51
Page 262 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
3020981
9072117
5072249
5072227
3072512
2072551
Supplies
Couplings
Plastic Lamp Holder
Tremclad Paint
Supplies
Plywood, Screws
117356
11/20/2012
28741
Trimmer Repair
117357
11/20/2012
IV00156694
WWTP Biosolids Upgrade - Sept
117358
11/20/2012
87520H
117359
11/20/2012
HENCZEL, BRIAN
117360
11/20/2012
117361
12.23
10.94
1.67
89.54
247.71
32.19
44.80
44.80
18,302.68
18,302.68
Alternator, Pulley, Belt
775.82
775.82
Nov 12/12
Carpet Cleaning
140.00
140.00
INTERPROVINCIAL TRAFFIC SERVICES LTD.
38892
Clamps, Nails
350.56
350.56
11/20/2012
149112
MSTP Custom Sign
66.47
66.47
117362
11/20/2012
B001793
Clarke Dr PRV Stn to Oct 5
176.40
176.40
117363
11/20/2012
INFOMART
195226
Annual Contract - Oct
224.00
224.00
117364
11/20/2012
IMAGINE MAINTENANCE LTD.
1997102512
RCMP Bldg Int/Ext Window Cleaning
1,341.76
1,341.76
117365
11/20/2012
JET ICE LTD
69722
Ice Paint & Supplies
1,893.35
1,893.35
117366
11/20/2012
JOHN KELLY
Nov 7/12
Nov 13/12
Office Move - Mun Hall
In House MOve - CP Office
280.00
168.00
448.00
117367
11/20/2012
50694
50757
51286
51389
51552
51547
51548
51564
River Level/Rain Gauge - June
River Level/Rain Gauge - July
River Level/Rain Gauge - Aug
Stawamus River Rip Rap - Sept
River Level/Rain Gauge - Sept
Dyke Raising - Judd Slough - Sept
Dyke Raising - Eagle Run
Dyke Raising - North Yard - Sept
30.80
30.80
30.80
9,722.87
30.80
37,576.97
11,095.56
37,066.58
95,585.18
117368
11/20/2012
KAL TIRE
064084669
064084812
064084807
064084852
Winter Tire Installs
Winter Tire Install
Flat Repair
Install Winter Tires
106.39
123.19
29.12
106.39
365.09
Page 263 of 297
Cheque # Pay Date
117369 11/20/2012
Vendor Name
KRANENBURG, TREVOR
117370
11/20/2012
117371
AP Cheque Listing
Invoice # 2012
Description
Nov 8/12
Vaccinations
CONIN02030816
CONIN02030810
CONIN02049146
CONIN02049144
CONIN02068846
CONIN02049147
P/D C452 Copy Chges to Sept 25
M/H Pro 950 Copy Chges to Sept 25
W/Y C452 Copy Chges to Oct 23
R/C C452 Copy Chges to Oct 23
P/D C452 Copy Chges to Oct 31
M/H C754 Copy Chges to Oct 23
11/20/2012
13914037
117372
11/20/2012
KNIGHT, JAMES & LYNN
117373
11/20/2012
117374
60.54
60.54
253.42
102.40
417.40
396.49
407.46
247.21
1,824.38
P/D C452 Copier Rental to Jan 31/13
1,080.80
1,080.80
39/10 Nov 1/12
Refund Lot Grading - BP 39/10
1,000.00
1,000.00
51/12 Nov 1/12
Refund Damage/Lot Grading - BP 51/12
2,000.00
2,000.00
11/20/2012
Nov 15/12
Seniors Fitness - Nov 5-15
500.00
500.00
117375
11/20/2012
KARWATSKI, SERENA
200
Hip Hop Dance - Sept 21 - Nov 16
299.25
299.25
117376
11/20/2012
12-097
Stawamus River Bank Upgrades Prog #2
253,607.76
253,607.76
117377
11/20/2012
LIFESAVING SOCIETY
58289
Standard First Aid - R. Hurford
98.00
98.00
117378
11/20/2012
LORDCO PARTS LTD
847589
Light Bulbs
3.64
3.64
117379
11/20/2012
308685
Stock
4,221.06
4,221.06
117380
11/20/2012
9301192763
Bolt Bin Restock
442.98
442.98
117381
11/20/2012
LABELLE, DENISE
Oct 12/12
Nov 9/12
Travel Expense - Sept
Travel Expense - Oct
10.40
12.48
22.88
117382
11/20/2012
LIDSTONE & COMPANY
3871
3870
3952
3872
3951
3869
3950
Professional Services - Oct
733.78
1,087.48
690.48
2,008.33
241.92
1,078.90
246.40
6,087.29
117383
11/20/2012
LAVERDIERE, MONICA
Nov 14/12
Int/Adv Gymnastics - Nov 1, 8
64.00
64.00
117384
11/20/2012
LARRY MCCREA LAW CORP
02/03 Nov 6/12
O/P Marker Install K28 Glen Thorne
1.12
1.12
Page 264 of 297
Cheque # Pay Date
117385 11/20/2012
Vendor Name
LE BIHAN, MARIE
117386
11/20/2012
117387
AP Cheque Listing
Invoice # 2012
Description
12.50
12.50
Nov 7/12
Dog Licence Refund - #1293
LABOSPORT
12-307
Quality Control Tests - Tuf System
1,528.80
1,528.80
11/20/2012
DA0003889641
Front Tires
1,798.27
1,798.27
117388
11/20/2012
MURDY & MCALLISTER
Sept 2012
7,136.39
7,136.39
117389
11/20/2012
MORRIS, AMANDA
Nov 14/12
Gymnastics Oct 31/Nov 1-13 & Badges
837.50
837.50
117390
11/20/2012
I0114448
Fence Panel Rental - Oct
20.56
20.56
117391
11/20/2012
MISQUITTA, ANDREW
Nov 6/12
Student Transit Pass Refund - Nov
20.00
20.00
117392
11/20/2012
MULLER, KIM
Oct 16/12
Towels for BP Rental
55.66
55.66
117393
11/20/2012
M&R ENVIRONMENTAL
00521494
00522330
Ecofreeze, Drum Waste Removal
F/R Credit
117394
11/20/2012
MORRIS, JULIE
Nov 7/12
712.59
712.59
117395
11/20/2012
MCJANNET, SARAH
Nov 13/12
Parking for UDI Seminar
15.00
15.00
117396
11/20/2012
MUNTS, HEATHER
503094
Program Refund
89.29
89.29
117397
11/20/2012
NESTERS MARKET
92915 Nov 7
92914 Nov 10
Cell Block Supplies
Cell Block Supplies
50.16
32.22
82.38
117398
11/20/2012
12113
Stan Clarke Park - Oct Prog Claim
78,579.14
78,579.14
117399
11/20/2012
OPUS INTERNATIONAL
8241
Plateau Reservoir SCADA
91.41
91.41
117400
11/20/2012
PUROLATOR INC.
418218415
Freight
28.13
28.13
117401
11/20/2012
PITEAU ASSOCIATES
16035
Well Proection Plan - Sept
7,668.73
7,668.73
117402
11/20/2012
14584756
14659850
Cylinder Rental to Sept 28
Carbon Dioxide
23.14
666.09
689.23
117403
11/20/2012
PIPELINE MECHANICAL
6408
6406
Quarterly Mtce of Mechanical Equip
WWTP Quarterly Mtce Mech Equipment
509.60
602.28
1,111.88
117404
11/20/2012
PAR-T-PERFECT
389
Stan Clarke Park Grand Opening Ent
386.40
386.40
Page 265 of 297
1,903.78
(7.72)
1,896.06
Cheque # Pay Date
117405 11/20/2012
Vendor Name
PRIDHAM DEVELOPMENT LTD
117406
11/20/2012
117407
AP Cheque Listing
Invoice # 2012
Description
SD361 Oct 29
Final Refund - Pridham Interfor
P/P 23/12
11/20/2012
2066055
Radio Licences
117408
11/20/2012
ROYAL CANADIAN LEGION #277
98083 Nov 2
SEP Remembrance Day Wreath
117409
11/20/2012
RACE & COMPANY LLP
83065
117410
11/20/2012
ROGERS MEDIA INC
187855-3
117411
11/20/2012
RENTAL NETWORK LTD.
117412
11/20/2012
117413
2,396.43
2,396.43
94,589.54
94,589.54
194.40
194.40
47.00
47.00
154.94
154.94
Radio Ads - Sept
1,737.12
1,737.12
01-062445-03
Grinder Rental
1,430.18
1,430.18
RONA REVY INC.
1413793
1429449
1430331
1430948
1433778
1434018
1434436
1434962
1434890
1435171
1435565
1435609
Supplies
Catch Basin Lid
Space Heater
Nails
Graffitti Removal Supplies
Screws
Catch Basin
Boards
Pressure Treated Boards
Supplies
Supplies
Screw Drivers, Anchor Kits
50.67
194.04
21.55
14.00
70.56
41.32
181.53
30.24
14.95
149.79
246.27
29.89
1,044.81
11/20/2012
RONA REVY INC.
1437603
1435627
1436372
1436577
1437050
Shrink Wrap
Supplies for Catch Bain Install
Grout
Treated Wood
Supplies
16.90
176.79
77.57
223.78
36.28
531.32
117414
11/20/2012
ROYAL BANK OF CANADA
DP226 Oct 29
Final Refund - Road Works - DP226
6,648.32
6,648.32
117415
11/20/2012
ROBERTSON, COURTNEY
485311
Program Refund
180.00
180.00
117416
11/20/2012
RAI, KULJINDER
143/10
08/11
Refund Damage Deposit BP 08/11
2,000.00
1,000.00
3,000.00
117417
11/20/2012
SHOPPERS DRUGMART #219
97382 July 10
Sunscreen, Bug Repellant
273.28
273.28
117418
11/20/2012
P/P 23/12
Union Dues - P/P 23
274.14
274.14
Page 266 of 297
AP Cheque Listing
Invoice # 2012
Description
Cheque # Pay Date
117419 11/20/2012
Vendor Name
117420
11/20/2012
Back Up Generator - F/H #2
117421
11/20/2012
MFA 102 Dec 1
MFA Issue No. 102 - B/L 1944, 1945
117422
11/20/2012
MFA 105 Dec 3
117423
11/20/2012
117424
11/20/2012
117425
325704372
390337376
325751595
390092141
325720645
Freight
Freight
Freight
Freight
Freight
163.74
859.09
53.59
65.21
522.96
53.59
1,881.60
1,881.60
206,262.85
206,262.85
87,186.93
87,186.93
MFA 61 Dec 1
19,228.10
19,228.10
MFA 72 Dec 1
16,931.25
16,931.25
11/20/2012
MFA 77 Dec 1
74,725.00
74,725.00
117426
11/20/2012
Nov 15/12
2012 Prov GIL - BC Bldg Corp
153.18
153.18
117427
11/20/2012
SAVE-ON-FOODS
96030 Oct 24
96032 Nov 13
98282 Nov 13
Supplies
Cream, Milk
Cream, Milk, Tea
72.95
10.47
29.02
112.44
117428
11/20/2012
03760X
Fleet Plan - 2012 Jacobsen
65.00
65.00
117429
11/20/2012
SQUAMISH SECURITY
370241
372059
Pump Stn Wilson Slough to Dec 31
Library Monitoring to Jan 31
134.40
84.00
218.40
117430
11/20/2012
66358
Freight
126.14
126.14
117431
11/20/2012
SQUAMISH PHYSIOTHERAPY & REHABILITION
33005 Oct 18
Ergonomic Assessment
100.00
100.00
117432
11/20/2012
259435
260467
260589
260590
260591
260878
261254
Black Bags
Supplies
Supplies
Supplies
Supplies
Black Bags
Supplies
268.13
233.50
1,666.91
645.77
1,489.69
335.16
76.15
4,715.31
117433
11/20/2012
SIMS, GARY
Nov 8/12
42.53
42.53
117434
11/20/2012
SPECTRUM LANDSCAPES
18230
Smoke Bluffs Trail Work Oct 4-17
11,839.55
11,839.55
Page 267 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117435
11/20/2012
SOAVE DISTRIBUTING
7915
7900
7956
F/H Coffee
R/C Coffee
M/H Coffee - Nov 15
181.00
65.00
50.50
296.50
117436
11/20/2012
20925
23624
24098
M/H Regular Service - Oct
F/H Regular Service - Oct
RCMP Bldg Regular Service - Oct
84.00
84.00
106.40
274.40
117437
11/20/2012
13742
13674
13685
Diagnose Engine Problem
Alternator & Belt
EGR Valve, Seal Kit
58.48
440.97
745.54
1,244.99
117438
11/20/2012
DOS11.9.12
Services at Dog Pound
218.40
218.40
117439
11/20/2012
0788
3,530.14
3,530.14
117440
11/20/2012
SQUAMISH TERMINALS
131/11
2,500.00
2,500.00
117441
11/20/2012
STEPHEN LI AND AMANADA OSTER
137/11 Nov 1
Lot Grading/Dam Dep Ref - BP 137/11
2,000.00
2,000.00
117442
11/20/2012
SANDHU, DALJIT
Nov 5/12
Cancelled Contract 5126
783.67
783.67
117443
11/20/2012
SQUAMISH SOURCE FOR SPORTS
SQ2012-MVB
Sports Equipment
13,496.00
13,496.00
117444
11/20/2012
TETRAULT, FLORENCE
Nov 14/12
Gymnastics - Oct 13, Nov 1-9
545.00
545.00
117445
11/20/2012
TOM BARRATT LTD.
801-4-12
Stan Clarke Park Design - Final
5,727.68
5,727.68
117446
11/20/2012
TOOM, MEG
Nov 13 #1
Nov 13 #2
Nov 13 #3
3 - Nov 16
Travel Expense - July 20 - Aug 9
Travel Expense - Aug 10-29
Travel Expense - Aug 31 - Sept 17
Contract Extension
95.68
121.16
146.12
1,880.00
2,242.96
117447
11/20/2012
79785688
Cleveland Ave Lease Rent - Dec
1,232.00
1,232.00
117448
11/20/2012
TERRY E. DUNCAN
2315-07
Due Diligence Course
1,071.14
1,071.14
117449
11/20/2012
Aug 2012
Hotel Room Tax - August
17,211.39
17,211.39
117450
11/20/2012
TELUS
32991 Sept 4/12
Pull Box Install - Finch Dr EOC
2,240.00
2,240.00
117451
11/20/2012
TEHARA, IQBAL
113/11
2,000.00
2,000.00
Page 268 of 297
Cheque # Pay Date
117452 11/20/2012
Vendor Name
TEMPLE CONSULTING GROUP (fl) INC
117453
11/20/2012
117454
AP Cheque Listing
Invoice # 2012
Description
718.75
718.75
12010
Payroll Training
THANDI, GURMAL & SIMARJIT
30/12
Ref Dam/Lot Grading Dep - BP 30/12
2,000.00
2,000.00
11/20/2012
DT-1377
Dog Tags
1,131.20
1,131.20
117455
11/20/2012
UNITED WAY
Nov 15/12
50.00
50.00
117456
11/20/2012
ULTIMATE PROMOTIONS
150227
Special Event Supplies
351.68
351.68
117457
11/20/2012
287326
288886
Annual Service on Ice Bear
Credit - Ice Edger Blades
2,468.39
(232.96)
2,235.43
117458
11/20/2012
VANESSA CARRINGTON
008-DOS
Core Serv Cont Proj - Nov 5-16
3,626.00
3,626.00
117459
11/20/2012
WESTWARD SALES LTD.
55661
Caution Tape
15.11
15.11
117460
11/20/2012
Oct 31/12
Membership Fees
890.40
890.40
117461
11/20/2012
IN-173669
Gloves
221.76
221.76
117462
11/20/2012
11208
Landfill Upgrade - Prog #1
111,448.01
111,448.01
117463
11/20/2012
W. DOWAD LIMITED
Oct 29/12
Final Refund - SD312 Inspections
1,000.00
1,000.00
117464
11/20/2012
P/P 23/12
Donations - P/P 23
59.00
59.00
117465
11/20/2012
ZANDER, ROD
303730
Wash Exterior Windows - Library
195.00
195.00
117466
11/28/2012
BISHOP, CHRIS
Nov 16/12 - 2
CIP Expense Reimbursement
233.86
233.86
117467
11/28/2012
EMCO
9701996-00
9702152-00
Canada Valve Fire Hydrants
Canada Valve Hydrants
13,555.08
5,546.46
19,101.54
117468
11/28/2012
LOOMIS EXPRESS
H25440 012
H25440 013
H25440 015
Freight
Freight
Freight
68.96
43.99
465.53
578.48
117469
11/28/2012
MINISTER OF FINANCE
Nov 20/12
Application Fee (Your File 2406299)
224.00
224.00
117470
11/28/2012
012-0011
IT Services to Nov 16
2,940.00
2,940.00
117471
11/28/2012
MS05941
MS06050
Jacobsen Model 628 Mower
New Holland Tractor
30,116.80
52,366.72
82,483.52
Page 269 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
117472
11/28/2012
TELIPHONE CORP.
Sept 1/12 490-5
Sept 1/12 347-5
Oct 1/12 490-5
Oct 1/12 347-5
Nov 1/12 490-5
Nov 1/12 619-4
10 MBPS Internet Access - Sept
Long Distance Charges - Aug
10 MBPS Internet Acess - Oct
Long Distance Charges - Sept
10 MBPS Internet Service - Nov
Credit Re - FX Lines
117473
11/28/2012
BCF CONTRACTING
047-12
Build Sander Catwalk System
1,554.00
1,554.00
117474
11/28/2012
RUDL, HOPE
125/11
1,000.00
1,000.00
117475
12/4/2012
0755572 BC LTD
DP 268 Nov 29
Works Security Reduction #3 DP268
2,918.44
2,918.44
117476
12/4/2012
ARTHURS, ROBIN
Nov 22/12
Christmas Tree Ornaments
68.26
68.26
117477
12/4/2012
MURRAY, TERRY
Nov 26/12
50% PADM 200 Course Fees
435.43
435.43
117478
12/4/2012
0762615 BC LTD
DP253 Nov 13
Final Refund W/S Deposit DP 253
924.26
924.26
117479
12/4/2012
ALBRITE LIGHTING LTD.
INV-061431
Lense - Cut to Size
166.66
166.66
117480
12/4/2012
Oct/12-009
Oct/12-015
Progress Invoice Corridor Trail
Paving Skyline Drive
211,241.79
161,552.13
372,793.92
117481
12/4/2012
2785
Exhaust Fan for Generator - F/H
569.93
569.93
117482
12/4/2012
4373 0595385
Weight Cable
176.69
176.69
117483
12/4/2012
ALS ENVIRONMENTAL
E954261
244.16
244.16
117484
12/4/2012
AQUAM
182658
Program Equipment Supplies
2,306.08
2,306.08
117485
12/4/2012
LVAN494157
LVAN494155
LVAN495796
F/H Laundry - Nov 12
R/C Uniform Service - Nov 12
W/W Laundry - Nov 19
35.09
109.39
38.96
183.44
117486
12/4/2012
40335522
40335915
40337110
Particleboard Decking
Shelving Units for Blanket Room
Particleboard Decking
54.99
963.54
54.99
1,073.52
117487
12/4/2012
ASHEKIAN, CAROLINE
Nov 28/12
Travel Expense - Oct 29, 31
4.77
4.77
117488
12/4/2012
AUTOMOTIVE TRAINING GROUP, INC. (THE)
12090118118
Engine Performance Seminar
398.00
487.95
Page 270 of 297
800.38
286.16
800.38
289.68
800.38
(1,979.66)
Paid Amount Void
997.32
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
12090118119
Handbooks
117489
12/4/2012
December 2012
AD&D Premiums - December
117490
12/4/2012
12-3144-382
M/H 3rd Quarter Annual Inspection
117491
12/4/2012
ADAGIO PIANO SERVICE
054037
054036
Piano Tuning
Piano Tuning
117492
12/4/2012
17674
M/H Fridge Repairs
117493
12/4/2012
BC HYDRO
115006164312
Hydro - Stan Clarke Park
117494
12/4/2012
BRANDT TRACTOR LTD.
2444349
Replace Defective Hydraulic Pump
117495
12/4/2012
9935751012
Land Title Searches - Oct
117496
12/4/2012
BELL MOBILITY
Nov 17/12
117497
12/4/2012
117498
12/4/2012
117499
89.95
520.47
520.47
1,944.60
1,944.60
170.00
195.00
365.00
44.80
44.80
133.09
133.09
15,096.86
15,096.86
42.56
42.56
Blackberry Service to Nov 17
5,029.67
5,029.67
2012-405
2012-404
2012-407
2012-408
P/W Office Mtce Projects
P/W Office Mtce Projects
CP Office Counter Upgrades
CP Office B/L Privacy Wall
2,195.20
8,633.41
3,872.96
2,479.68
17,181.25
BELL DISTRIBUTION
91396711
Cell Phone Upgrade
123.14
123.14
12/4/2012
BCF CONTRACTING
056-12
057-12
Threaded Steel Couplers
Repair Damaged Noseplow
556.30
1,237.60
1,793.90
117500
12/4/2012
BC ONE CALL LIMITED
201002269
201002661
201103204
Service - Apr 1 to June 30 2010
Service - Oct 1 to Dec 31 2010
Service - Apr 1 to June 30 2011
269.59
273.00
331.63
874.22
117501
12/4/2012
10415
New Flush Valve - F/H Ladies W/R
1,187.20
1,187.20
117502
12/4/2012
BIGGAR, KRISTA
14
Pilates & Zumba - Oct/Nov
965.62
965.62
117503
12/4/2012
BC SPCA
Nov 28/12
2012 Annual Care Agreement Fee
13,953.60
13,953.60
117504
12/4/2012
C.U.P.E. LOCAL 2269
P/P 24/12
Union Dues - P/P 24
4,497.38
4,497.38
117505
12/4/2012
21801
21893
Washed Concrete
Washed Drain Rock
800.12
204.15
1,004.27
Page 271 of 297
Cheque # Pay Date
117506 12/4/2012
Vendor Name
117507
12/4/2012
117508
AP Cheque Listing
Invoice # 2012
Description
8244
Cheekeye Confl Sediment - Prog #2
J003219
J003221
J003247
J003280
MSTP Repairs
Program Monitor - Dryden Pump Stn
Cemetery Mtce Shed Lights
Landfill Lights
12/4/2012
5004O-117256
5004P-117257
5004V-117261
5004N-117255
5004D-117246
5004TT-117259
5004C-117243
5004CC-117244
5004RCMP-117242
5004-117241
5004K-117254
5004C-117937
V/C F/H Garbage - Nov
G/H F/H Garbage, Cdbd - Nov
A/W Field Portable Toilet - Nov
Nexen Beach Portable Toilet - Nov
CF/Conc Garbage - Nov
Smoke Bluff LPL Port Toilet - Nov
WWTP Gbge, Biosolids - Nov/Oct
WWTP Tip Fee Biosolids to RMOW-Oct
RCMP Gbge, Cdbd, Paper - Nov/Oct
M/H Gbge, Cdbd, Paper - Nov/Oct
R/C Gbge,Cdbd,Paper,Comp-Nov/Oct
WWTP Giant Haul Service - Nov 12
117509
12/4/2012
31342174
31455012
31465984
31487477
31530584
31532897
31548479
31576924
Supplies
Supplies
Cross Cut Shredder
Supplies
Supplies
Supplies
Supplies
File Pockets
117510
12/4/2012
4371
Uniform - Pants, Shirt, Jacket
117511
12/4/2012
COASTAL TRAINING CONSULTANTS LTD.
2012105
117512
12/4/2012
COAST POWERTRAIN LTD.,
117513
12/4/2012
117514
117515
20,094.97
20,094.97
696.39
364.00
277.13
264.50
1,602.02
68.13
163.09
162.40
162.40
431.58
162.40
4,983.94
24,125.02
310.74
553.65
683.58
725.49
32,532.42
607.28
255.08
1,245.98
278.90
1,067.18
11.76
170.30
114.91
3,751.39
661.92
661.92
Course & Training Fees
2,688.00
2,688.00
S35229
Supply/Install Rear Differential
4,324.30
4,324.30
9907291652
Landfill Water - Nov
51.53
51.53
12/4/2012
12 10 1
12 10 2
12 10 12
Fish Salvages - Sept & Oct
Stawamus Dyking - Aug & Sept
Stawamus Dyking - Oct
3,223.25
19,386.29
1,169.20
23,778.74
12/4/2012
CHEVRON CANADA LTD
Nov 16/12
Nov 16
Property Tax Refund
Property Tax Refund O/P
181.51
2,177.97
2,359.48
Page 272 of 297
Cheque # Pay Date
117516 12/4/2012
Vendor Name
117517
12/4/2012
117518
AP Cheque Listing
Invoice # 2012
Description
21.43
38.02
16.59
58345
58346
COMFY'S LAUNDRY
M/H Oct 2012
M/H Laundry - October
21.28
21.28
12/4/2012
N14817382
Supplies
53.98
53.98
117519
12/4/2012
CHETNA
Nov 2012
Damage Deposit #0568337 Jul 11/10
450.00
450.00
117520
12/4/2012
CHIKI DESIGNS
44
Repairs to Life Jackets
308.00
308.00
117521
12/4/2012
W91023
W91290
W91357
W91299
Hot Water Storage Tank - R/C
Expansion Tank/Relief Valve
A/C Bldg Maintenance
Piping Upgrades/Zamboni Room Repairs
3,110.24
2,559.20
168.00
864.64
6,702.08
117522
12/4/2012
CAMERON CHALMERS CONSULTING INC.
August 2012
September 2012
Sunwolf/Cheekeye Debris Removal-Aug
Sunwolf/Cheekeye Debris Removal-Sept
458.14
3,217.54
3,675.68
117523
12/4/2012
CONVERGENT LIBRARY TECHNOLOGIES
1862
PC Time & Session Mgmt Software
1,276.80
1,276.80
117524
12/4/2012
COLONY NETWORKS INC.
12-431
LAN & Network Audit
10,259.20
10,259.20
117525
12/4/2012
DAY-TIMERS OF CANADA LTD.
41127959
Calendar Refills
434.11
434.11
117526
12/4/2012
DEL EQUIPMENT
507081
U-Bolts
96.43
96.43
117527
12/4/2012
DRYGAS, HEIDI
Dec 2/12
Hydro Therapy - Aug 20 to Nov 5
250.00
250.00
117528
12/4/2012
116110
116044
Chemicals
Sodium Hypochlorite
794.84
618.92
1,413.76
117529
12/4/2012
668239
RCMP Vehicle Compound Gate Service
463.40
463.40
117530
12/4/2012
51050456
Expansion Tank
203.71
203.71
117531
12/4/2012
DR. GUY MORUM
337646
Medical Form
50.00
50.00
117532
12/4/2012
DAY, KRISTINE
Nov 28/12
LGMA Course Accom/Dinner Per Diem
166.66
166.66
117533
12/4/2012
DUROCHER, RANDY
Dec 3/12
Music for Seniors Banquet
300.00
300.00
117534
12/4/2012
DR. RUA READ
IN318723
OFA Form
37.50
37.50
Page 273 of 297
Cheque # Pay Date
117535 12/4/2012
Vendor Name
DR. LORIDAWN GORDON
117536
12/4/2012
117537
AP Cheque Listing
Invoice # 2012
Description
Oct 30/12
Monthly Services - Oct
4501-117971
4501-117988
Tires/Gypsum/Pest Cont/Wood Waste
Landfill Contract - Oct
12/4/2012
331791
Desk
117538
12/4/2012
FIRE COMPANY NO. 1
October 2012
117539
12/4/2012
FIRE COMPANY NO. 2
117540
12/4/2012
117541
649.63
649.63
12,620.68
25,766.19
38,386.87
602.56
602.56
Volunteer Incidents/Training - Oct
5,392.20
5,392.20
October 2012
Volunteer Incidents/Training - Oct
5,567.76
5,567.76
514043
Concrete Slab At Eagle Viewing Dyke
672.00
672.00
12/4/2012
143602
Calcium Chloride/Hydrometer
380.80
380.80
117542
12/4/2012
130013053
PMI Inspection & Repairs as Req
274.68
274.68
117543
12/4/2012
FIVE POINT DEVELOPMENT
DP314 Nov 20/12
Release 90% Landscaping Bond DP314
15,609.24
15,609.24
117544
12/4/2012
12948
12921
Ivory Envelopes
Business Cards
360.64
156.80
517.44
117545
12/4/2012
2996621
Freight
79.99
79.99
117546
12/4/2012
3339
3350
3355
R/C Concession Locks
Service Call - R/C
Cash Drawer Repair
339.96
783.44
53.59
1,176.99
117547
12/4/2012
005-638118
005-638119
005-640776
Light Supply Stock Order
100.17
85.68
388.25
574.10
117548
12/4/2012
GOLDEN EARS BRIDGE TOLLS
2055516004
Video Toll Charges - Oct 22, 23
8.40
8.40
117549
12/4/2012
GRIFFIN, DAN
Nov 26/12
Travel Expense - Nov
135.00
135.00
117550
12/4/2012
42967
Ever-Clean Program - Nov
228.48
228.48
117551
12/4/2012
I1541
Eagle Run Bridge Repl - Oct
535.08
535.08
117552
12/4/2012
GONNELLA, TINA
511574
Program Refund
225.00
225.00
117553
12/4/2012
75286
Parts
154.00
154.00
Page 274 of 297
Cheque # Pay Date
117554 12/4/2012
Vendor Name
HI-LITE TRUCK ACCESS LTD
117555
12/4/2012
117556
AP Cheque Listing
Invoice # 2012
Description
47442
Lights
FMEP
P/P 24/12
FMEP Case #92042
12/4/2012
HARRISON, JODIE
Nov 13
Travel Expense - Aug 10 to Oct 29
117557
12/4/2012
144121
144130
144144
144158
144174
144195
117558
12/4/2012
117559
12/4/2012
117560
59.27
59.27
301.50
301.50
12.91
12.91
Supplies
Lights
Supplies
Supplies
Supplies
Lights
130.57
267.79
15.08
83.08
22.48
27.87
546.87
6072708
6072712
4020462
9072854
2073033
73091
Stakes
Plumbing Parts
PVC Pipe for Trailer
Brooms, Whisks
Hammers, Push Brooms
Steel Chain
42.47
66.77
34.64
72.73
155.64
45.02
417.27
28888
Repair Cut-Off Saw
343.42
343.42
12/4/2012
379
SAC Public W/R Cleaning - Oct
907.20
907.20
117561
12/4/2012
148830
149742
Custom Signs, Parts
Custom Decal
3,439.32
38.64
3,477.96
117562
12/4/2012
ICOMPASS TECHNOLOGIES INC.
13119
Renewal - CouncilVIEWS, etc.
10,496.50
10,496.50
117563
12/4/2012
B001807
Watermain Replacement to Oct 5
16,486.96
16,486.96
117564
12/4/2012
INBIZ IN SEA TO SKY
M1172
Jeans Day Decals
67.20
67.20
117565
12/4/2012
JOHN KELLY
Nov 26/12
M/H In House Move - Nov 23
196.00
196.00
117566
12/4/2012
JOSE, MARY JANE
510527
Program Refund
140.80
140.80
117567
12/4/2012
51198
51383
51579
51578
51401
51762
51781
Dyke Upgrade Eagle Viewing Area-Aug
Dryden Creek Pump Stn Upgrades-Sept
Flow Metering Design/Const - Sept
Metering Tantalus & Ayr - Sept
Kingswood PRV Upgrade - Sept
DCC Update - Oct
Mamquam Confluence Sediment Mgmt-Oct
4,685.70
1,991.36
4,233.32
84.00
784.84
24,995.04
7,887.36
73,128.13
Page 275 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
51891
51890
51892
Dyke Raising at Eagle Run - Oct
Dyke Raising at Judd Slough - Oct
Dyke Raising at North Yard
6,657.71
6,180.59
15,628.21
117568
12/4/2012
KAL TIRE
064084934
064085469
Tire Repair
Install Winter Tires
30.24
106.39
136.63
117569
12/4/2012
CONIN02068845
CONIN02049143
CD/Eng C452 Copier Chges to Oct 31
S/C C280 Copier Chges to Oct 22
645.53
522.07
1,167.60
117570
12/4/2012
13945228
M/H C754 Copier Rental to Dec 31
543.20
543.20
117571
12/4/2012
LONDON DRUGS
9006963
0800035029
0800039407
8406630
Credit
Panasonic Video Camera
Picturemate Print Pack
Storage Boxes
(27.99)
515.63
49.27
26.81
563.72
117572
12/4/2012
LIFESAVING SOCIETY
58367
58402
Standard First Aid Recert
Bronze Crosses
7.00
108.00
115.00
117573
12/4/2012
LORDCO PARTS LTD
846464
484520
484973
485802
848740
848869
Brake Pads, Rotors
Credit - Inv 846464
Alternator
Batteries
Credit - Alternator (Inv #484973)
Credit - Core (Inv 484973)
635.38
(92.37)
437.02
240.56
(277.98)
(112.00)
830.61
117574
12/4/2012
LANGIS TRANSPORT
14387
Transport Grader from Surrey
627.20
627.20
117575
12/4/2012
LATHAM LANDSCAPES
3928
Cheekeye/Cheakamus Site Remediation
2,359.00
2,359.00
117576
12/4/2012
LAVERDIERE, RICHARD
002118
Hockey Basics - Fall Session 2012
791.35
791.35
117577
12/4/2012
LORENZ DEVELOPMENTS LTD.
29/12 Nov 20/12
Refund Damage Deposit BP 29/12
1,000.00
1,000.00
117578
12/4/2012
LAVERDIERE, MONICA
Nov 29/12
Gymnastics - Nov 12, 22
64.00
64.00
117579
12/4/2012
LOOMIS EXPRESS
H25440 018
Freight
61.17
61.17
117580
12/4/2012
31531 Nov 17
Volunteer Firefighters Dinner
4,500.00
4,500.00
117581
12/4/2012
LORENZ, SHANNON
94/11 Nov 20/12
Ref Lot Grading/Damage Dep-BP 94/11
2,000.00
2,000.00
117582
12/4/2012
Dec 4/12
School Tax Remittance - Nov
8,888.86
8,888.86
Page 276 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117583
12/4/2012
MEGA-TECH
94431
Lights on Stands/Top Light
1,955.60
1,955.60
117584
12/4/2012
609729
609765
Snow Removal Blades
Cutting Blade
1,576.78
172.54
1,749.32
117585
12/4/2012
252246
Job Shirts
206.06
206.06
117586
12/4/2012
MATEC
C-38940
Smeal Ladder Test & Inspection
1,996.96
1,996.96
117587
12/4/2012
MURDY & MCALLISTER
October 2012
12,317.26
12,317.26
117588
12/4/2012
MCINTOSH, LISA
Nov 28/12
Babysitting Training - Nov 12/Dec 3
250.00
250.00
117589
12/4/2012
MORRIS, AMANDA
Nov 29/12
Gymnastics Nov 14-27 & Revenue Split
5,847.00
5,847.00
117590
12/4/2012
METRO TESTING LABORATORIES
W3626
Soil Testing - Skyline Dr
2,352.00
2,352.00
117591
12/4/2012
I0117268
Fence Panel Rental - Nov
19.89
19.89
117592
12/4/2012
MINISTER OF FINANCE
Nov 15/12
Application Fee (Your File 2405528)
560.00
560.00
117593
12/4/2012
S13-1085
S13-1085-01
S13-1107
S13-1085-02
Dust Control-July 14 Emerg Acc&L/F
Dust Control Aug 22 - Fernwood
Dust Control - Live at Squamish
Dust Control - HF & Adv Ctre
2,404.04
338.77
599.58
2,156.02
5,498.41
117594
12/4/2012
MCAP SERVICE CORP
Nov 20/12
Property Tax Refund R#7000029997027
770.00
770.00
117595
12/4/2012
MORRIS, JULIE
Nov 20/12
Frames for Recognition
397.25
397.25
117596
12/4/2012
104
Housing Action Plan Prog to Date
6,557.60
6,557.60
117597
12/4/2012
MORRISON HERSHFIELD LIMITED
170627
A/C HVAC & Boiler Upgrade
46,418.40
46,418.40
117598
12/4/2012
MURRELL, JUSTIN
Nov 22/12
Work Boot Allowance
145.58
145.58
117599
12/4/2012
25554475
25554474
25572422
25595420
Road Salt
Road Salt
Road Salt
Road Salt
4,227.55
4,116.55
4,202.41
8,634.17
21,180.68
117600
12/4/2012
8394
Load Pump - Pump Test Dryden
580.16
580.16
Page 277 of 297
Cheque # Pay Date
117601 12/4/2012
Vendor Name
NFPA
117602
12/4/2012
117603
AP Cheque Listing
Invoice # 2012
Description
5664556X
NFPA Code Subscription Service
NESTERS MARKET
92916 Nov 21
Cell Block Supplies
12/4/2012
NEW LINE HOSE & FITTINGS
IN684737
117604
12/4/2012
OLYMPIC INTERNATIONAL SALES LIMITED
117605
12/4/2012
117606
950.00
950.00
61.80
61.80
PRV Tubing
440.57
440.57
7696
Parts
860.16
860.16
97815 Nov 19
Wet/Dry Dog Food
201.53
201.53
12/4/2012
OPUS CONSULTING GROUP LTD.
12314774
Server Software
45,333.86
45,333.86
117607
12/4/2012
O'CONNELL, KATE
Nov 2/12
Nov 27/12
DOS Table Cloth Dry Cleaning
Mail System for Council Office
30.00
134.38
164.38
117608
12/4/2012
ON SIDE RESTORATION
10063428
Sewer Back Up - Library
4,548.39
4,548.39
117609
12/4/2012
OREAMUNO, JOSE
Dec 3/12
Indoor Soccer - Oct 2-30/Nov 6-27
135.00
135.00
117610
12/4/2012
0083
0084
0085
Steam Clean V/C F/H Meeting Room
Steam Clean F/H Carpets
Steam Clean Carpets RCMP Stn
168.00
425.60
504.00
1,097.60
117611
12/4/2012
Nov 20/12
Petty Cash to Nov 20
348.93
348.93
117612
12/4/2012
Nov 28
Transit - Fare Box Testing
450.00
450.00
117613
12/4/2012
Nov 2012
A/C Petty Cash to Nov 30
133.57
133.57
117614
12/4/2012
32602
32618
32473
32702
Door Switches
Position Display
Parts
Pump & Ladder Testing
183.57
566.91
301.27
5,084.80
6,136.55
117615
12/4/2012
14688777
14774925
CO2 Tank Rental to Nov 14
Cylinder Rental to Oct 26
116.24
22.59
138.83
117616
12/4/2012
Nov 26/12
Petty Cash to Nov 26
257.37
257.37
117617
12/4/2012
PPE LABS
10554
TOG Repair
220.55
220.55
117618
12/4/2012
27550
27560
27562
Site Investigation - Loggers Lane
Environmental Consulting Services
Consulting - Interfor - Prog Bill
14,747.60
168.00
252.00
16,511.60
Page 278 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
27561
Forestry Museum Review
117619
12/4/2012
PIPELINE PLUMBING AND HEATING LTD.
6530
Install New Heat Exchangers - M/H
117620
12/4/2012
PIANOPHILE INC.
125716
117621
12/4/2012
PATINA HOME INTERIORS
117622
12/4/2012
117623
1,344.00
5,591.04
5,591.04
Lock for Piano
152.49
152.49
1337
Interior Design Consulting
504.00
504.00
187850
Sharpen Ice Knives
270.48
270.48
12/4/2012
QUARRY MARINE LTD.
660695
Batteries, Charger, Lights
1,056.81
1,056.81
117624
12/4/2012
P/P 24/12
87,840.23
87,840.23
117625
12/4/2012
1800002329
Cost Recovery Percy Jackson Movie
380.00
380.00
117626
12/4/2012
RITE-WAY FENCING LTD
60152SI
Supply/Install Dug Outs Brennan Park
17,101.28
17,101.28
117627
12/4/2012
RAMAGE, YVONNE
Dec 3/12
Door Prizes for Seniors Banquet
300.00
300.00
117628
12/4/2012
RENTAL NETWORK LTD.
01-062748-01
01-063135-03
BP Field #5 Tent Removal
Winch Rental
1,638.00
100.80
1,738.80
117629
12/4/2012
321330
RCMP Monthly Mtce - Nov
191.52
191.52
117630
12/4/2012
IN69622
IN69742
IN69745
IN69816
IN69833
Altair, Charger Cradle
Air Bottles & Pack Accessories
O-Rings
Galaxy Std System Altair
Saberjet Shutoff
2,487.74
10,803.90
49.73
1,434.59
4,436.10
19,212.06
117631
12/4/2012
RAVEN RESCUE
3339
3478
Confined Space Course
Ice/Swiftwater PPE Package
110.88
7,039.19
7,150.07
117632
12/4/2012
RONA REVY INC.
1439599
1440199
1438928
1439738
1438385
1438078
1438606
1438794
1437316
1439408
Supplies
Plumbing Supplies
Supplies
Supplies
Supplies
Supplies
Paint, Roller Refills
Tarp
Lumber
Lumber Supplies
146.19
21.80
23.02
121.41
89.05
206.48
119.75
20.10
26.49
658.78
1,433.07
Page 279 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117633
12/4/2012
P/P 24/12
Union Dues - P/P 24
253.74
253.74
117634
12/4/2012
390449084
390081352
Freight
Freight
649.34
105.43
754.77
117635
12/4/2012
Nov 20/12
Gas Use - Nov 20 Billing
10,828.58
10,828.58
117636
12/4/2012
Nov 20/12
2012 Prov GIL - Darrell Bay
67.06
67.06
117637
12/4/2012
10903798
F/H Bulk Propane
635.99
635.99
117638
12/4/2012
SQUAMISH CHIEF
SQDI00023435
SQDI00023684
October 25th Edition
2,685.98
2,061.38
4,747.36
117639
12/4/2012
SAVE-ON-FOODS
98284 Nov 23
98323 Nov 27
W/Y Milk & Creak
R/C Kleenex
26.94
13.44
40.38
117640
12/4/2012
028359502
Legal File Folders
288.96
288.96
117641
12/4/2012
SQUAMISH SECURITY
372057
372937
CP Stn Monitoring to Jan 31/13
A/C Battery Replacement
84.00
123.20
207.20
117642
12/4/2012
Nov 28/12
Tot Soccer - Sept/Oct/Nov/Dec
627.20
627.20
117643
12/4/2012
3196968
3210447
3212707
Switch
Interstar Xmedias Fax Support
Engine Op Manager Mtce/Support
1,452.72
3,239.20
1,295.66
5,987.58
117644
12/4/2012
SQUAMISH SLO-PITCH ASSOCIATION
Oct 13/14
Refund - Tournament Cancelled
200.00
200.00
117645
12/4/2012
SHAW CABLE
7714 Oct 2/12
7714 Nov 2/12
0848 Nov 16/12
R/C Cable for Business to Oct 21
R/C Cable for Business to Nov 21
R/C Internet to Dec 7
27.94
27.94
23.46
79.34
117646
12/4/2012
SHARD, WENDY
Nov 29/12
50% Business Comm Course Fees
186.24
186.24
117647
12/4/2012
261255
261256
261214
Foam Soap
Jumbo Roll Durawipes
Supplies
295.95
213.92
446.87
956.74
117648
12/4/2012
SNAP-ON-TOOLS
08131213624
Shop Tools
450.80
450.80
117649
12/4/2012
SOAVE DISTRIBUTING
7888
RCMP Coffee
65.00
781.50
Page 280 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
7914
7958
7957
7955
7982
7991
8019
8035
RCMP Coffee
W/Y Coffee
RCMP Tea
R/C Coffee
M/H Coffee - Nov 21
RCMP Coffee
M/H Coffee - Nov 28
F/H Coffee
65.00
221.00
6.50
65.00
50.50
80.00
50.50
178.00
117650
12/4/2012
SHERLOCK, MICHAEL
Nov 18/12
Supplies for Art Program
77.41
77.41
117651
12/4/2012
20926
BP Serv Bldg/Cem Bldg-Reg Serv-Oct
99.68
99.68
117652
12/4/2012
SERGENT, DAN
Nov 28/12
Work Boot Allowance
150.00
150.00
117653
12/4/2012
SPANI, CHUCK
Nov 22/12
Drivers Physical
75.00
75.00
117654
12/4/2012
13471
13739
13845
Horns
Press Bearing from Shaft
Wheel Checks
77.86
58.48
119.93
256.27
117655
12/4/2012
SEA TO SKY CAR WASH
0659
0699
Vehicle Cleaning
Vehicle Cleaning - Oct
37.00
41.44
78.44
117656
12/4/2012
SONES, ROSANNE
Nov 19/12
Flower for SFR Appreciation Dinner
46.00
46.00
117657
12/4/2012
SMITH, BOB
Nov 27/12
Parking Expense - Water/Fleet Issues
26.50
26.50
117658
12/4/2012
7667
Medical Form
50.00
50.00
117659
12/4/2012
DOS10.18.12.2
DOS11.21.12
F/H Roof Top Inspection
Desk Top Keyboard Insert
215.60
212.80
428.40
117660
12/4/2012
SEA 2 SKY SAFETY TRAINING SERVICES
Nov 19/12
Child Care Emergency First Aid
85.00
85.00
117661
12/4/2012
SHANE BUSHEY & RAELENE VANDENBOSCH
136 & 135/11
Damage/Lot Grading Dep BP 135&136/11
4,000.00
4,000.00
117662
12/4/2012
STONEHOUSE MANAGEMENT
100
Sq Network Directional Strategy
11,327.68
11,327.68
117663
12/4/2012
SCS RESTORATION
201274
Roof Repairs at Youth Centre
1,944.32
1,944.32
117664
12/4/2012
801-953019
801-953292
801-955580
Oil Seals
Axle Bearings
Chain for Lifting Catch Basins
16.76
55.15
687.93
1,523.20
Page 281 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-960035
801-961396
801-961620
801-962459
801-963694
801-963929
801-963937
801-965709
801-965706
Building Exhaust Parts
W/Y Monthly Demurrage - Oct
Shop Stock
Threaded Rod, Flat Bar
Credit - Filters
Credit - Belts
Parts
Credit - Filters
Parts
(39.01)
161.00
224.78
156.22
(32.79)
(114.68)
146.44
(56.02)
317.42
117665
12/4/2012
801-959167
801-959400
801-959963
801-959899
801-960360
801-960499
801-961159
801-960949
801-961392
801-961074
801-961611
801-960979
Parts
Coupling
Building Exhaust Parts
Parts
Shop Supplies
Supplies
Belt
Parts
R/C Monthly Demurrage - Oct
Oxygen, Hose, Fittings
Brass Fitting
Shop Supplies
60.18
30.56
97.04
69.27
52.14
36.61
54.91
6.45
24.50
134.53
0.77
43.30
610.26
117666
12/4/2012
801-961612
801-961622
801-961852
801-961802
801-962275
801-962319
801-962318
801-962507
801-962648
801-962785
801-962951
801-963094
Shop Stock
Filter Stock
Fittings
Parts
Shop Supplies
Lights
Shop Stock
Paint, Tail Light Converter
Filter Stock Order
Parts for Trailer
Chain & Clasp
Bearing
127.46
51.77
16.00
86.33
16.44
60.30
62.33
37.41
126.64
47.86
8.62
24.95
666.11
117667
12/4/2012
801-963195
801-963252
801-963273
801-963267
801-963513
801-963747
801-963688
801-963792
Bearing
Parts for Loader
Torch HD Trigger Strt
Clear Silicone
Parts for Loader
Brake Hardware
Parts
Oil Seals
24.95
17.47
35.83
24.39
16.12
20.40
52.81
61.56
376.57
Page 282 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
801-963884
801-964171
801-964219
801-964470
Parts for Loader
License Plate Lamp
Hose Adapter
Cylinder Cap
41.56
20.82
58.55
2.11
117668
12/4/2012
801-964720
801-964865
801-965392
801-965393
801-967059
Chain & Links
Axle Seals, Backing Plates
Bolts
Exhaust Adapter
Grinder, Buffer Pads
138.04
53.56
24.64
98.65
63.75
378.64
117669
12/4/2012
TETRAULT, FLORENCE
Nov 29/12
Gymnastics - Nov 14-23
705.00
705.00
117670
12/4/2012
636245
Fertilizer
8,716.96
8,716.96
117671
12/4/2012
TESS PRODUCTIONS
524672
Camera/Comp Serv - Oct 22-Nov 27
504.00
504.00
117672
12/4/2012
79753853
SVA Services - Sept 10-25
8,948.80
8,948.80
117673
12/4/2012
Nov 29/12
Hotel Room Tax - Sept
8,833.88
8,833.88
117674
12/4/2012
UNITED WAY
Nov 29/12
Employee Donations ID 231267 P/P 24
50.00
50.00
117675
12/4/2012
URBAN SYSTEMS
113667
Liquid Waste Mgmt Plan to Sept 30
10,612.00
10,612.00
117676
12/4/2012
UNISTRUT BUILDING SYSTEMS
01-A199839
Posts
3,441.59
3,441.59
117677
12/4/2012
UBSI-121026
Discovery Bridge Design
3,236.80
3,236.80
117678
12/4/2012
ULTIMATE LEADERS CORP
2014
Program Equipment
3,180.45
3,180.45
117679
12/4/2012
95551 Aug 25
Pelican Case for Portable Radio
162.40
162.40
117680
12/4/2012
VAN-KEL IRRIGATION
111020-00
Irrigation Supplies for WWTP
300.60
300.60
117681
12/4/2012
VANESSA CARRINGTON
009-DOS
Core Serv Cont Proj - Nov 19-30
3,234.00
3,234.00
117682
12/4/2012
WESTWARD SALES LTD.
55746
55787
Rain Coat & Pants
Masks, Gloves
149.71
155.71
305.42
117683
12/4/2012
4260
4285
Tree Removal Beside Forestry Bldg
Remove Trees for Bldg Clearance R/C
2,016.00
2,940.00
4,956.00
117684
12/4/2012
WOODS, DOUG
Nov 30/12
EOC Printer Ink, Antenna Stand
153.21
153.21
Page 283 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117685
12/4/2012
WIGHT, HILARY
Nov 2012
Music Programs - Sept to Nov
117686
12/4/2012
WALL 2 WALL
1758-2012W
117687
12/4/2012
WATSON, MICHELLE
117688
12/4/2012
117689
Invoice Amount
Paid Amount Void
2,240.00
2,240.00
M/H Office Reno
695.09
695.09
Nov 14/12
Nov 22/12
Coffee & Cookies for S/C
Curtain Panels for Great Room Mirror
31.85
145.31
177.16
Nov 29/12
59.00
59.00
12/4/2012
WORLDWIDE TURF INC
DSQ1233
Terra Groomer Magnetic Roll
2,240.00
2,240.00
117690
12/4/2012
WM UNIFORM GROUP
1005059
Navy Cargo Pants
2,324.56
2,324.56
117691
12/12/2012
CHEVRON CANADA LTD.
95269796
Cardlock - October
14,259.03
14,259.03
117692
12/12/2012
8272
H/B Release - Clarke Dr PRV Station
21,824.17
21,824.17
117693
12/12/2012
RACE & COMPANY LLP
015.963.357
Hunter Land Purchase - 015.963.357
13,504.95
13,504.95
117694
12/12/2012
RACE & COMPANY LLP
015.963.543
Hunter Land Purchase - 015.963.543
56,854.02
56,854.02
117695
12/12/2012
TELIPHONE CORP.
Nov 1/12 347-5
Long Distance Charges - October
300.41
300.41
117696
12/13/2012
6024
EVAC Harnesses
1,064.00
1,064.00
117697
12/13/2012
2012-Training
Reimburse Hover Exit Training Apr 15
2,228.80
2,228.80
117698
12/18/2012
BIANCO, ROSELLA
Dec 7/12
Reimburse - Lanps & Light Bulbs
52.73
52.73
117699
12/18/2012
TREMBLAY, PETER
Nov 29/12
Reminburse Power Outage Expense
18.28
18.28
117700
12/18/2012
TAYLOR, CLAUDIA
Nov 30/12
Travel Expense - Nov
33.06
33.06
117701
12/18/2012
Oct/12-044
Nov/12-022
Asphalt Paving at Sunwolf
Asphalt Patching of Cuts
5,566.38
14,567.36
20,133.74
117702
12/18/2012
2861
2879
Tantalus F/H Lighting
Library Lights
8,126.85
89.04
8,215.89
117703
12/18/2012
4338 0599046
4338 0600642
Emerg Kit
Evac Map Holders
164.95
443.11
608.06
117704
12/18/2012
ALS ENVIRONMENTAL
E955220
66.92
267.68
Page 284 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
E957766
E960703
E962759
66.92
66.92
66.92
117705
12/18/2012
LVAN497426
LVAN497408
LVAN500744
S/C Laundry - Nov 26
R/C Uniform Service - Nov 26
W/Y Laundry - Dec 10
43.41
109.39
40.29
193.09
117706
12/18/2012
13479
DDC Monitoring - Nov
462.56
462.56
117707
12/18/2012
274660
Sports-Can Insurance - Nov
180.00
180.00
117708
12/18/2012
ARNOLD, DAN
Dec 3/12
Work Boot Allowance
150.00
150.00
117709
12/18/2012
12-3155-401
RCMP Bldg HVAC Repairs
5,824.00
5,824.00
117710
12/18/2012
4316 Nov 14/12
5218 Nov 14/12
5268 Nov 14/12
9205 Nov 14/12
5205 8 Dec 4/12
ADSL Line to Nov 14
S/C Telephone Charges to Nov 14
Telephone Charges - Dec 4 Billing
204.53
93.71
93.71
93.71
10,216.72
10,702.38
117711
12/18/2012
TELUS MOBILITY
020053013142
Cell Phone Charges to Nov 17
84.39
84.39
117712
12/18/2012
BC HYDRO
105006286174
400002000739
101006388892
Hydro Use - Clarke Dr PRV
Hydro Use - December 3 Billing
Hydro Use Ft of 3rd Ave
182.54
67,493.62
53.07
67,729.23
117713
12/18/2012
BRINKS CANADA LTD.
0678950785
Armoured Car Service - October
414.08
414.08
117714
12/18/2012
BRANDT TRACTOR LTD.
5511928
5512308
5512385
Switch
Oil Seal
Belt
225.08
42.34
78.14
345.56
117715
12/18/2012
9935751112
Land Title Searches - Nov
67.20
67.20
117716
12/18/2012
2012-406
2012-413 Rev
Community Policing Office Upgrade
Seismic Upgrade Alex Munroe F/H
17,067.27
33,172.16
50,239.43
117717
12/18/2012
BCT FENCING
379678
379682
Drop In Centre Fencing
W/W Fence Upgrades
1,106.08
5,426.80
6,532.88
117718
12/18/2012
BC ONE CALL LIMITED
201204324
Services - July to Sept
292.32
292.32
Page 285 of 297
Cheque # Pay Date
117719 12/18/2012
Vendor Name
BLACKETT, BEV
117720
12/18/2012
117721
AP Cheque Listing
Invoice # 2012
Description
375.00
375.00
Dec 4/12
S/C Yoga Classes - Nov 2 to Dec 21
BRADLEY REFRIGERATION CONSULTANTS LTD
545
Inspection/Review Arena Floor
2,140.00
2,140.00
12/18/2012
9797
10234
10152
10223
Forestry Bldg DCVA
Parts & Labour - RCMP Bldg
Kitchen Suppression Upgrade R/C
Rest Alarm Panel - R/C
4,670.40
478.24
3,136.00
87.36
8,372.00
117722
12/18/2012
BETTER COMPUTING
17379
Computer Systems, Monitors
6,129.20
6,129.20
117723
12/18/2012
BCTWR INC.
3162
3170
Window Defog at Pool
R/C Tempered Exterior Glass
1,700.16
1,433.60
3,133.76
117724
12/18/2012
C.U.P.E. LOCAL 2269
P/P 25/12
Union Dues - P/P 25
4,265.10
4,265.10
117725
12/18/2012
23180
Road Base
1,228.93
1,228.93
117726
12/18/2012
8266
8271
Water Tank Rental
W/M Repl Judd/Skyline - Prog #3
357.17
141,091.70
141,448.87
117727
12/18/2012
J003093
J003181
J003180
J003182
J003187
J003185
J003184
J003183
J003281
J003283
J003284
J003305
Repair Shop Lights
Queensway Pump Stn Elec Service
Pia #2 Lift Stn Elec Service
MSTP Elec Service
Queensway Pump Stn Elec Service
Ayr Drive Control Valve
Ayr Drive Solenoid
Ground Wire Repl Blvd Pump Stn
M/H Electrical Repairs
Remove Light Fixtures STP
Replace Fixtures R/C
Dryden Creek Pump Stn Automation
353.56
254.80
218.40
145.60
716.12
226.23
182.00
335.94
145.60
145.60
2,016.00
4,614.04
9,353.89
117728
12/18/2012
J003318
J003319
J003320
J003325
J003323
J003321
Harris Slough Pump Stn Elec Upgrade
CP Stn Electrical Service
M/H Electrical Service
MSTP Re-Install Fixtures
Repair Lights MSTP
Test Tranformer MSTP
16,964.64
249.45
93.80
494.20
277.49
1,321.04
19,400.62
117729
12/18/2012
5004FF-117249
Critter Guard Repairs - Oct
5004PUMP-118004 Hydro Ex Bike Lane Signs
5004fff-118005
Yaradwaste Pilot Project - Nov
807.52
4,900.00
10,936.61
108,271.31
Page 286 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
5004PUMP-119078
5004FF-118448
5004E-118446
5004I-118450
4501A-119090
5004F-119095
5004-118440
5004CC-118443
5004C-118442
Pump/Flush Lift Stns - Nov 28, 29
Critter Guard Repairs - Nov
Recycling Depots Compost Serv-Nov
Landfill Portable Toilet - Dec
Landfill Recycling - Dec/Nov
Residential Service - Nov
M/H Gbge, Cdbd, Paper - Dec/Nov
WWTP Bio Solids to RMOW - Nov
WWTP Biosolids - Dec/Nov
3,332.00
768.32
1,600.48
162.40
1,804.32
59,979.25
665.65
19,512.42
3,802.34
117730
12/18/2012
5004U-112657
5004X-117554
5004RCMP-118441
5004Q-118726
Burnt Portable Toilet Replacement
S/C Compost, Recycle - Nov/Oct
RCMP Garbage, Cdbd - Dec
W/Y Gbge, Cdbd - Dec
1,680.00
99.68
282.74
508.11
2,570.53
117731
12/18/2012
5737
5713
Messaging Service
RCMSR Messaging Service - Dec
1,478.68
168.00
1,646.68
117732
12/18/2012
31021619
31100439
31109900
30970130
31573474
31602253
31615478
Copy Paper
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
98.85
124.32
10.82
36.47
249.40
64.72
119.43
704.01
117733
12/18/2012
9907531768
Landfill Water Service - Dec
39.40
39.40
117734
12/18/2012
CREATIVE CHILDREN FURNITURE
118400
Sketch Markers for Arena Ice
73.36
73.36
117735
12/18/2012
516055 SJC
Clearfloc
16,388.74
16,388.74
117736
12/18/2012
CHRISTOPHER, GAIL
149/12
1,000.00
1,000.00
117737
12/18/2012
CITY OF COQUITLAM
117738
12/18/2012
58351
58273
WWTP Laundry - Oct 19
W/W Laundry - Oct 28
14.84
14.84
29.68
117739
12/18/2012
COMFY'S LAUNDRY
Library Nov 8
Library Laundry - Nov 8
21.28
21.28
117740
12/18/2012
HB Rel
Release H/B - Sediment Mgmt
13,652.24
13,652.24
117741
12/18/2012
016056693
Ecologic W/B Eggshell
39.22
222.34
50.00 yes
Page 287 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
016056728
016056934
Orange Marking Paint
Covercoat
117742
12/18/2012
16593
Door Signs
117743
12/18/2012
CASCADIA SAFETY SYSTEMS INC.
840
Insp/Report - Fall Arrest/Play Equip
117744
12/18/2012
CANADIAN NATIONAL
90577461
117745
12/18/2012
117746
12/18/2012
117747
110.21
72.91
56.00
56.00
1,047.20
1,047.20
Amble Path Signal Mtce - Nov
667.23
667.23
1021431724
Solenoid Valve
154.00
154.00
COBRA ELECTRIC
48631
Glendalder/Mamquam Signal Service
321.72
321.72
12/18/2012
W89445
W89374
W91855
Replace Pressure Safety Switch R/C
S/C Planned Maintenance
S/C Planned Maintenance
599.20
559.16
559.16
1,717.52
117748
12/18/2012
CCI GROUP INC.
SQ-001-12-A-04
STP Bldg Env Remediation - Oct
1,419.03
1,419.03
117749
12/18/2012
COLUMBIA FUELS
280758
280272
Fluid Stock Order
Fuel Stock Order
1,671.98
7,113.14
8,785.12
117750
12/18/2012
116086
Supplies
2,361.01
2,361.01
117751
12/18/2012
DELL CANADA INC.
707010008729431
1,233.33
1,233.33
117752
12/18/2012
DOUGLAS LAKE EQUIPMENT
S07286
Stock Order for Unit 9079
1,217.50
1,217.50
117753
12/18/2012
DAN MCRAE
Dec 11/12
333.94
333.94
117754
12/18/2012
51051881
Reservoir
198.34
198.34
117755
12/18/2012
DOS2012D
Landfill Attendant - December
11,648.00
11,648.00
117756
12/18/2012
DODD, NOEL
Dec 13/12
Volleyball - Sept 17 to Dec 3
189.00
189.00
117757
12/18/2012
DIRECT LINE COMMERCIAL
PM121105001
Line Painting
3,494.40
3,494.40
117758
12/18/2012
4501-118530
4501-119092
Comingled Recycling - Dec/Nov
Landfill Yard Worker - Nov
987.21
4,928.00
5,915.21
117759
12/18/2012
EMCO
9705210-00
4817424-00 2
Sewer Pipe
Delivery Charge
594.23
39.11
633.34
Page 288 of 297
Cheque # Pay Date
117760 12/18/2012
Vendor Name
117761
12/18/2012
117762
AP Cheque Listing
Invoice # 2012
Description
144912
Computer Equipment
ELECTROLAB TRAINING SYSTEMS
I037832
WHMIS DVDs
12/18/2012
THE ESCAPE ROUTE
98087 Dec 10
117763
12/18/2012
E-CARD ID PRODUCTS LTD.
117764
12/18/2012
117765
1,539.55
1,539.55
2,164.64
2,164.64
Volunteer Appreciation Gifts
371.12
371.12
INV23470
Printing & Calibration Cleaning
168.00
168.00
514044
Repairs to Stawamus Intake Door
784.00
784.00
12/18/2012
142314
Refrigeration Labour/Parts
1,039.58
1,039.58
117766
12/18/2012
FITTER INTERNATIONAL INC.
339358
Bosu Balance Trainer
2,381.64
2,381.64
117767
12/18/2012
236806
237103
Pocket Folders
Rite in Rain Note Pads
20.93
60.73
81.66
117768
12/18/2012
December 2012
December Premiums
79,744.49
79,744.49
117769
12/18/2012
554310
554325
554346
554344
Door Pin Kits
Spark Plugs
Retainer
Retainer Clips
58.51
35.93
1.52
3.05
99.01
117770
12/18/2012
3025192
Freight
161.39
161.39
117771
12/18/2012
DR. G. STELZL
IN321113
OFA Form
37.50
37.50
117772
12/18/2012
4359331
Satellite Service to Nov 21
46.93
46.93
117773
12/18/2012
3364
3365
3392
Locks for R/C Stage Exit Door
Pick Open File Cabinet Lock
Upgrade Locks RCMP Bldg
260.57
61.60
790.16
1,112.33
117774
12/18/2012
6543
RCMP Bldg Plumbing Repairs
142.80
142.80
117775
12/18/2012
GUSTASON, BRIAN
Dec 11/12
Mail Delivery - Vista Cr - BOV
30.00
30.00
117776
12/18/2012
0131
0132
DOS Master Rec Plan Refreshments
Team Leader Workshop Lunch
140.00
137.20
277.20
117777
12/18/2012
GEM JEWELLERS LTD.
98102 100
98102 99
98
Gift Certificate
Gift Certificate
Gift Certificate
40.00
100.00
100.00
240.00
Page 289 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117778
12/18/2012
GLENTEL INC.
Dec 1/12
MSAT Phones to Dec 1
117779
12/18/2012
I1544
I1549
Cheakamus Bridge Rehab - Oct
F/H #3 Seismic Upgrade - Nov
117780
12/18/2012
GERRIE WAUGH
01052012
Consultation Services
117781
12/18/2012
0464
117782
12/18/2012
117783
12/18/2012
117784
Invoice Amount
Paid Amount Void
191.34
191.34
12,387.20
1,363.04
13,750.24
900.00
900.00
Labour Rel Advisory Services - Oct
8,451.58
8,451.58
75541
Parts
3,591.00
3,591.00
FMEP
P/P 25/12
FMEP Case #92042
301.50
301.50
12/18/2012
HARRISON, JODIE
Dec 6/12
Pointsettias for S&S Prizes
53.04
53.04
117785
12/18/2012
144210
144212
144250
144293
144306
144352
144383
144378
Supplies
Lights
Supplies
Storage Bin
Supplies
Supplies
Recip Blade
Supplies
67.17
267.79
124.02
16.79
314.04
98.62
23.51
40.29
952.23
117786
12/18/2012
29065
607.80
607.80
117787
12/18/2012
IV00159114
WWTP Biosolids Upgrade - Oct
1,422.27
1,422.27
117788
12/18/2012
89136H
U-Joint for Steering Column
28.02
28.02
117789
12/18/2012
98085 Dec 13
Volunteer Appreciation Dinner
500.00
500.00
117790
12/18/2012
INFORM ARTS
December 2012
Minute Taking Services - Dec 6
224.00
224.00
117791
12/18/2012
B001863
B001849
Eagle Run Bridge Repl to Nov 2
Watermain Replacement to Nov 2
2,657.89
14,476.64
17,134.53
117792
12/18/2012
JOHN KELLY
Dec 4/12
Take Items To and From CP Station
190.40
190.40
117793
12/18/2012
JORGENSEN, CHAYA
Dec 13/12
Babysitting Course-Nov 14 to Dec 12
250.00
250.00
117794
12/18/2012
51736
51735
Kingswood PRV Upgrade - Oct
Dryden Creek Pump Stn Upgrades-Oct
675.11
2,091.60
52,784.62
Page 290 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
51780
51760
51743
51779
51799
51856
Cheekeye/Cheakamus Sediment Mgmt-Oct
Consulting Services - Oct
New Reservoir Location Assess - Oct
Dyke Upgrade-Eagle Viewing Area-Oct
Stawamus River Rip Rap - Oct
Metering Tantalus/Ayr Dr - Oct
117795
12/18/2012
KAL TIRE
064085445
064085780
064085779
064085796
064086088
064086185
Tires
New Tire
Tire Repair
Tire Repair
Tire Repair
Tire Repair
117796
12/18/2012
KEITH PLUMBING & HEATING CO. LTD.
J001672
BP HVAC Upgrade - Prog #1
117797
12/18/2012
CONIN02068844
M/H Pro 950 Copy Chges to Oct 31
117798
12/18/2012
KELLY, JESSICA
Dec 11/12
Ballet & Jazz Classes Sept 20-Dec 6
117799
12/18/2012
Nov 29/12
117800
12/18/2012
LONDON DRUGS
117801
12/18/2012
117802
8,177.30
5,918.92
10,565.24
9,693.32
15,579.13
84.00
367.88
605.11
30.24
160.01
105.84
39.20
1,308.28
123,379.20
123,379.20
52.74
52.74
1,996.75
1,996.75
Seniors Fitness Class - Nov 19-29
550.00
550.00
9006627
0800040279
0800040312
Picture Printing
85.01
818.93
785.33
1,689.27
LANGLEY CONCRETE & TILE LTD.
309761
Pole Base, Riser, Curb
1,887.87
1,887.87
12/18/2012
LORDCO PARTS LTD
487522
850499
850627
487691
Belt
Parts
Credit - Inv 487522
Battery
39.93
58.58
(39.93)
238.15
296.73
117803
12/18/2012
LAWSON LUNDELL LLP BARRISTERS/SOLICITORS 499751
Professional Services to Sept 30
426.07
426.07
117804
12/18/2012
LAVERDIERE, MONICA
Nov 29 - 2
Int/Adv Gymnastics - Nov 29
24.00
24.00
117805
12/18/2012
1987
Christmas Buffet
1,635.73
1,635.73
117806
12/18/2012
MORRIS, AMANDA
Nov 29 - 2
Gymnastics - Nov 28-30, Dec 5
308.00
308.00
117807
12/18/2012
5580
Cost Share Agreement - Oct to Dec
3,010.88
3,010.88
117808
12/18/2012
MICROSOFT LICENSING, GP
9818978657
MS EA True-Up for Prof Desktop
20,299.78
23,562.34
Page 291 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
9818982535
MS EA Share Point Ent User CAL
Dec 10/12
3,262.56
117809
12/18/2012
MULLER, KIM
71.40
71.40
117810
12/18/2012
M&R ENVIRONMENTAL
117811
12/18/2012
MASTERCRAFT PROJECTS LTD.
21255
Supply/Install Playground Equip
44,797.76
44,797.76
117812
12/18/2012
MARTINELLO, JODIE
512515
Dec 3/12
Dec 3/12 2
Dec 3/12 - 3
Dec 3/12 - 4
Program Refund
Travel Expense Sept 19 to Oct 4
Travel Expense Oct 5-22
Travel Expense Oct 23 to Nov 6
Travel Expense Nov 7-26
94.64
8.33
5.83
5.83
5.83
120.46
117813
12/18/2012
MACLEOD, ROD
Dec 3/12
Workshop & L/F Travel/Parking
93.61
93.61
117814
12/18/2012
MCCARTHY, COLIN
Dec 3/12
Flashlight for Inspector Vehicle
18.30
18.30
117815
12/18/2012
NEOPOST CANADA LTD.
1975988
Ink Cartridge - Postage Machine
313.54
313.54
117816
12/18/2012
OAKCREEK GOLF & TURF INC
1166829
1168811
Pro Force Blower
Trailer Hitch Assembly
8,590.40
253.29
8,843.69
117817
12/18/2012
97820 Dec 6
Dog Food
279.56
279.56
117818
12/18/2012
012-0012
IT Services - Dec 1-14
420.00
420.00
117819
12/18/2012
OPUS CONSULTING GROUP LTD.
12314830
Support Renewal
2,562.56
2,562.56
117820
12/18/2012
OPUS INTERNATIONAL
02404043
Skyline Dr Traffic Calming to Nov 16
3,427.20
3,427.20
117821
12/18/2012
ORGANOZOIDZ & SUCH
0083
Benefect Multipurpose Cleaner
56.56
56.56
117822
12/18/2012
PUROLATOR INC.
418253632
Freight
28.26
28.26
117823
12/18/2012
0086
Steam Cleaning Library Carpets
1,120.00
1,120.00
117824
12/18/2012
F/H Dec 14/12
F/H Petty Cash
67.20
67.20
117825
12/18/2012
PITEAU ASSOCIATES
16042
16075
16078
Well Protection Plan - Oct
P/H Springs Well Head
P/H Springs Well Head Prot to Oct 31
8,480.51
3,266.20
3,941.68
15,688.39
117826
12/18/2012
PACIFIC FLOW CONTROL LTD.
109153
Hot Tap for Flush Hydrants
5,111.68
5,111.68
1,875.78 yes
Page 292 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117827
12/18/2012
14850604
14896454
15009111
Carbon Dioxide
Tank Rental to Dec 14
Cylinder Rental to Nov 30
528.37
123.22
26.49
678.08
117828
12/18/2012
PERRON, MICHELE
1207
DOS Holiday Party DJ Service
650.00
650.00
117829
12/18/2012
27414
2,184.00
2,184.00
117830
12/18/2012
PSL PARTITION SYSTEMS LTD
IN873614
Installation of New Office Locks
1,182.72
1,182.72
117831
12/18/2012
PEAK CUTTING AND CORING INC.
255
Concrete Drilling for Pump Wire
392.00
392.00
117832
12/18/2012
POUND & GRAIN DIGITAL INC.
0251
Website Redevelopment
67,200.00
67,200.00
117833
12/18/2012
P/P 25/12
81,694.98
81,694.98
117834
12/18/2012
1800002732
Cost Recovery - Live at Squamish
30,820.04
30,820.04
117835
12/18/2012
1800001341
90829286
90829286 Integ
2011-12 Final Adjustment
Policing Agreement - July to Sept
Squamish Integ - July to Sept
1,920.82
647,877.13
99,957.13
749,755.08
117836
12/18/2012
29356
29282
29280
29281
Brennan Construction - Oct
Whittaker Slough Floodbox - Oct
Soccer Field Access/Parking - Oct
Govt Rd Sanitary T/S-Phase II - Oct
19,889.30
11,956.00
2,675.74
5,208.00
39,729.04
117837
12/18/2012
December 2012
MSP Premiums - December
13,964.00
13,964.00
117838
12/18/2012
RONA REVY INC.
1432314
1439699
1439867
1439876
1439881
1440037
1442392
1442431
Supplies
Supplies
Crfedit - Multi LED Lights
Christmas LED Lights
Plywood
Supplies
Supplies
Supplies
149.91
195.62
(89.67)
107.80
151.20
46.00
210.54
604.93
117839
12/18/2012
RUTH, SARAH
Dec 17/12
Volleyball - Sept, Oct, Nov
173.25
173.25
117840
12/18/2012
ROGERS WIRELESS
1159052423
SEP Mobile Lap Top to Dec 5
78.69
78.69
117841
12/18/2012
ROBERTSON'S DETAIL CENTER
152821
Detail Car
151.20
151.20
Page 293 of 297
1,376.33
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
Invoice Amount
Paid Amount Void
117842
12/18/2012
1352
Facility Booking - Sept 1
107.40
107.40
117843
12/18/2012
21123846
January Chamber Luncheon Sponsorship
336.00
336.00
117844
12/18/2012
P/P 25/12
Union Dues - P/P 25
244.49
244.49
117845
12/18/2012
28408
Add Mower & Blower to Policy
58.00
58.00
117846
12/18/2012
SQUAMISH CHIEF
SQDI00023476
SQDI00023516
SQDI00023552
SQDI00023740
October 4th Edition
October 11th Edition
October 18 Edition
November 1st Edition
3,758.45
2,658.82
1,439.66
2,607.04
10,463.97
117847
12/18/2012
SAVE-ON-FOODS
97817 Nov 29
98641 Nov 29
98287 Dec 10
Supplies
Little Sneakers Christmas Party
Supplies
105.03
74.88
66.12
246.03
117848
12/18/2012
Dec 2012
Youth Services Contract - December
21,041.67
21,041.67
117849
12/18/2012
Nov 2012
Youth Services Contract - November
21,041.67
21,041.67
117850
12/18/2012
Oct 2012
Youth Service Contract - October
21,041.67
21,041.67
117851
12/18/2012
SQUAMISH SECURITY
372058
BP LC Out Bldg to Jan 31
84.00
84.00
117852
12/18/2012
8331-246551
Clear Flat Glass
39.47
39.47
117853
12/18/2012
123519
61770
61771
61774
Replace Door Glass
Drain Plug Gasket
Batteries
Battery Hold Down
238.77
21.00
334.39
13.99
608.15
117854
12/18/2012
3204245
3208031
Servicedesk Plus
Backup Exec Support
1,776.31
901.56
2,677.87
117855
12/18/2012
SHAW CABLE
5474 Nov 16/12
5490 Nov 16/12
M/H Internet Service to Dec 7
F/H Internet Service to Dec 7
100.69
108.58
209.27
117856
12/18/2012
261798
261788
262153
262154
262155
Supplies
Supplies
Supplies
Supplies
Supplies
279.35
450.63
72.35
44.65
473.31
2,120.84
Page 294 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
262156
262157
Supplies
S/C Supplies
97.50
703.05
117857
12/18/2012
SNAP-ON-TOOLS
11221215322
Gift Certificate
125.00
125.00
117858
12/18/2012
SOAVE DISTRIBUTING
10001
10025
R/C Coffee
W/Y Coffee
130.00
91.00
221.00
117859
12/18/2012
SIGNAL SYSTEMS
IN-24125-01
IN-23954-01
Earphone Lapel Mic
Pagers, Antennas, Chargers
1,624.00
24,992.80
26,616.80
117860
12/18/2012
25387
25397
28036
F/H Regular Service - Nov
M/H Regular Service - Nov
RCMP Bldg Regular Service - Nov
84.00
84.00
106.40
274.40
117861
12/18/2012
SEA TO SKY CAR WASH
0721
Vehicle Cleaning
61.60
61.60
117862
12/18/2012
SCOPAZ, NATALIE
Nov 20/12
122.31
122.31
117863
12/18/2012
DOS11.22.12
DOS11.27.12.1
DOS11.27.12.3
DOS11.28.12.3
DOS11.28.12.2
DOS11.28.12.1
DOS11.28.12.4
DOS11.30.12.1
DOS12.6.12.2
DOS12.6.12.1
Install Test Curtain Tie Backs
Clear Gutters
Roof Top Inspection
Roof Top Inspection
Gutter Clearing
Roof Top Inspection
Roof Top Inspection
Roof Top Inspection
Clear Roof Top Drains
Rebuild after Sewage Leak
33.60
148.40
123.20
30.80
30.80
184.80
30.80
117.60
184.80
543.20
1,428.00
117864
12/18/2012
SWIECICKI, THOMAS
117-12
1,000.00
1,000.00
117865
12/18/2012
SUMMIT VALVE AND CONTROLS INC. (BC)
30111422
Training - Hydraulic Control Valve
756.00
756.00
117866
12/18/2012
SIMMONS STUCCO AND STONE
117867
12/18/2012
SMEARS, LESLIE & ARLENE
10/11
Ref Damage/Lot Grad Dep BP 10/11
117868
12/18/2012
TETRAULT, FLORENCE
Dec 13/12
Dec 13
117869
12/18/2012
TESS PRODUCTIONS
117870
12/18/2012
THURBER ENGINEERING LTD.
67,200.00 yes
2,000.00
2,000.00
Belly Dancing - Fall
Gymnastics - Nov 28-30
980.00
292.50
1,272.50
524682
Camera/Computer Services Dec 4-11
416.00
416.00
32484
Judd Road Watermain - Oct
6,267.45
6,267.45
Page 295 of 297
Cheque #
Pay Date
Vendor Name
AP Cheque Listing
Invoice # 2012
Description
117871
12/18/2012
TERRY E. DUNCAN
2315-08
Course Fees/Exp-Fall Prot/Lock Out
117872
12/18/2012
THE ROCK CHURCH
120/10
117873
12/18/2012
THOM, CHILI
Dec 12/12
DOS Banner Art Contest Winner
117874
12/18/2012
TRANSALTA CORP
Dec 14/12
Property Tax Refund R7000029978900
117875
12/18/2012
UNITED LOCK-BLOCK LTD.
322879
Blocks, Barriers
117876
12/18/2012
UNITED WAY
Dec 13/12
117877
12/18/2012
URBAN SYSTEMS
113897
114017
114310
117878
12/18/2012
UNIVERSITY HEIGHTS DEV CORP
117879
12/18/2012
117880
Invoice Amount
Paid Amount Void
680.96
680.96
7,000.00
7,000.00
500.00
500.00
116,276.64
116,276.64
26,324.48
26,324.48
50.00
50.00
EIS Terms of Reference to Oct 31
Water Rates Update to Oct 31
Liquid Waste Mgmt Plan to Oct 31
4,254.77
2,352.00
1,960.00
8,566.77
99/10
Refund Damage/Lot Grad Dep BP 99/10
2,000.00
2,000.00
URBAN RACKS
2012.1557
2012.1558
Bike Repair Station & Pump
Bike Racks
1,229.76
1,870.40
3,100.16
12/18/2012
98088 Dec 10
Gifts for SEP Volunteers
319.24
319.24
117881
12/18/2012
VANESSA CARRINGTON
010-DOS
Core Services Cont Proj - Dec 3-14
4,015.20
4,015.20
117882
12/18/2012
WESTWARD SALES LTD.
55389
55557
55566
55713
55804
Ear Plugs
Supplies
Supplies
Supplies
Recharge Fire Extinguishers
39.93
21.59
162.33
254.46
48.14
526.45
117883
12/18/2012
4286
Grind Stumps at Forestry Bldg
1,344.00
1,344.00
117884
12/18/2012
5893805
Doggie Bags, Dispensers
5,648.50
5,648.50
117885
12/18/2012
MARKS #829
97894 Dec 5
Upgraded Mens Rubber Boots
40.32
40.32
117886
12/18/2012
11211
Squamish Landfill - Prog #2
102,915.08
102,915.08
117887
12/18/2012
WURTH CANADA LTD
21037026
Stock Order
736.67
736.67
117888
12/18/2012
WILCOX, MICHELLE
Dec 2/12
Lighthouse Visonary Course Fees
536.48
536.48
Page 296 of 297
Cheque # Pay Date
117889 12/18/2012
Vendor Name
117890
12/18/2012
117891
AP Cheque Listing
Invoice # 2012
Description
59.00
59.00
P/P 25/12
WISHBONE INDUSTRIES LTD.
6535
Memorial Bench, Bronze Plaque
2,007.04
2,007.04
12/18/2012
50162082
50162444
Flygt Model 3127 Submersible Pump
Flygt Model CP 3068 Submersible Pump
8,745.18
6,447.84
15,193.02
117892
12/18/2012
YELLOW PAGES GROUP
12-6652417
S/C Yellow Pages
18.48
18.48
117893
12/18/2012
ZANDER, ROD
303731
Washing M/H Windows
132.00
132.00
117895
12/31/2012
WESTLAND INSURANCE GROUP LTD.
Dec 20/12
2013 Fleet Insurance
81,365.00
81,365.00
117896
12/31/2012
P/P 26/12
85,303.59
85,303.59
Page 297 of 297

District of Squamish AP Cheque Listing 2012 Page 1 of 297

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