district of squamish ap cheque listing - december 2011 · 22056 cell block laundry - oct 4 14.21...

District of Squamish

AP Cheque Listing - December 2011

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void

113020 12/2/2011 BELL MOBILITY Nov 17/11 Blackberry Service to Nov 17 4,584.13 4,584.13

113021 12/2/2011 BELL, STACY Nov 10/11 SCADA Seminar Per Diem - Nov 29/30 50.00 50.00

113022 12/2/2011 FIRE COMPANY NO. 1 August 2011 Volunteer Incidents/Training - Aug 3,536.28 12,834.69

September 2011 Volunteer Incidents/Training - Sept 5,009.73

October 2011 Volunteer Incidents/Training - Oct 4,288.68

113023 12/2/2011 FIRE COMPANY NO. 2 August 2011 Volunteer Incidents/Training - Aug 8,119.65 23,575.20

September 2011 Volunteer Incidents/Training - Sept 6,991.05

October 2011 Volunteer Incidents/Training - Oct 8,464.50

113024 12/2/2011 GEORGE SCHRAM Dec 1/11 Holiday Party DJ Service 695.00 695.00

113025 12/2/2011 HUME, ADRIANA Nov 24/11 Employee Service Recognition Gifts 324.81 324.81

113026 12/2/2011 KRANENBURG, TREVOR Nov 22/11 Live Fire Training - Gibsons Nov 19 500.00 500.00

113027 12/2/2011 MURGATROYD, GAVIN Nov 10/11 SCADA Seminar Per Diem - Nov 29/30 50.00 50.00

113028 12/2/2011 MUSSEAU, ERIK Dec 1/11 Bagpiping Service - Inaugural Meeting 300.00 300.00

113029 12/2/2011 COMOX PACIFIC EXPRESS LTD. 390231084 Freight 27.93 27.93

113030 12/2/2011 TOM GREEN Nov 10/11 SCADA Seminar Per Diem - Nov 29/30 50.00 50.00

113031 12/6/2011 HOWE SOUND INN & BREWING COMPANY Dec 6/11 DOS Holiday Party 1,643.40 1,643.40

113032 12/7/2011 GUGINS, JANET M. 453177 Program Refund 89.60 89.60

113033 12/7/2011 42059 BC LTD 91/11 Dec 1/11 Refund Damage Deposit BP 91/11 2,500.00 2,500.00

113034 12/7/2011 ALL KEYS & LOCKS 10549 Master Keys, Door Keys 32.87 548.63

3750C Padlocks 515.76

113035 12/7/2011 ALTA LAKE ELECTRIC LTD. 1768 F/H #1 - Replace Ballasts 123.98 243.32

1764 Library Services 119.34

113036 12/7/2011 ALPHA LAUNDRY LTD. 23038 Cell Block Laundry - Oct 18 21.67 136.42

23144 Cell Block Laundry - Oct 26 19.88

22056 Cell Block Laundry - Oct 4 14.21

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24010 Cell Block Laundry - Nov 1 20.74



113037 12/7/2011 ALSCO UNIFORM & LINEN SERVICES LVAN408542 S/C Laundry - Nov 28 41.83 241.06

LVAN404882 R/C Uniform Service - Nov 14 199.23

113038 12/7/2011 A-C SYSTEMS INC. 124372 Monitoring DDC Controls - Nov 449.12 449.12

113039 12/7/2011 ALFRED WAUGH ARCHITECT 11008-010F OSiem Pavilion - Oct 1,820.00 1,820.00

113040 12/7/2011 ALLSTAR MECHANICAL LTD. 11-2465-278 Call Out - RTU Library 380.80 2,501.97

11-2457-261 Library 2nd Quarter Inspection 465.36

11-2456-260 M/H Air Cond/Heating 1,063.61

11-2456-259 M/H 3rd Quarter Inspection 592.20

113041 12/7/2011 AQUIFORM DISTRIBUTORS LTD. 449922 Flowmeters 403.65 403.65

113042 12/7/2011 ANDERSEN, ERIC Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113043 12/7/2011 AUDET, PHIL Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113044 12/7/2011 TELUS COMMUNICATIONS 9205 Nov 14/11 S/C Telephone Charges to Nov 14 85.87 1,667.50

5268 Nov 14/11 S/C Telephone Charges to Nov 14 85.87

5218 Nov 14/11 S/C Telephone Charges to Nov 14 86.88

4753 0 Nov 1/11 E-Comm Emergency Phones to Nov 1 1,408.88

113045 12/7/2011 BC TRANSIT 1011765 Custom/Para Transit Service - Oct 7,968.00 73,519.00

1011865 Conv Transit Services - Oct 65,551.00

113046 12/7/2011 TELUS MOBILITY 020053013130 Cell Phone Charges to Nov 17 111.78 111.78

113047 12/7/2011 BEST APPLIANCE REPAIR 16868 M/H Fridge Water Filters 111.89 111.89

113048 12/7/2011 BUNBURY & ASSOCIATES 5199 Clarke Drive PVR Station 1,792.00 1,792.00

113049 12/7/2011 BRINKS CANADA LTD. 0649020785 Armoured Car Service - Sept 988.68 988.68

113050 12/7/2011 BARONE, STEVE Nov 22/11 Live Fire Training-Gibsons Nov 19/20 600.00 600.00

113051 12/7/2011 ACCESS POINT INFORMATION CANADA LTD. 757556 Nov 24 Corporate Registry Deposit 500.00 500.00

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113052 12/7/2011 BIRING, BALVINDER S. Nov 28/11 Refund Election Sign Permit 100.00 100.00

113053 12/7/2011 BEAUBIEN, ANDREA Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113054 12/7/2011 BISHOP, CHRIS Nov 22/11 Parking Expense - Nov 22 18.00 18.00

113055 12/7/2011 BIR, ADAM Nov 24/11 Work Bood Allowance 150.00 150.00

113056 12/7/2011 BCF CONTRACTING 363378 Grating/Drain Services 140.00 140.00

113057 12/7/2011 BC ONE CALL LIMITED 201103394 Services - July to Sept 282.24 282.24

113058 12/7/2011 BOWRA GROUP INC Nov 29/11 Release Landscaping Bond - DP 234 31,500.00 31,500.00

113059 12/7/2011 BAKER, MELANIE 86/11 Dec 1/11 Refund Damage Deposit BP 86/11 1,000.00 1,000.00

113060 12/7/2011 BLACK TUSK FIRE & SECURITY INC 6649 S/C Kitchen Inspection 357.84 3,052.39

7062 SC Labour & Supplies 703.36

7639 Parks Guard Patrols - Halloween 1,300.15

7792 W/Y Emergency Lights/Extinguisher 299.04

7775 R/C Sway Brace 392.00

113061 12/7/2011 C.U.P.E. LOCAL 2269 P/P 24/11 Union Dues - P/P 24 4,118.91 4,118.91

113062 12/7/2011 COAST AGGREGATES LTD. 16999 Winter Sand 265.80 6,275.14

17818 Oct 26/11 Road Base 202.79

17738 Road Base 1,457.23

17744 Road Base 320.78

16970 Sept 8/11 Winter Sand 1,916.15

16998 Winter Sand 141.76

17745 Road Base 1,643.95

17743 Road Base 326.68

113063 12/7/2011 COAST VALLEY CONTRACTING LTD. 8040 Bicycle Baffles - Extras 1,017.79 27,980.38

8021 Loggers Lane Deficiencies Prog #3 26,962.59

113064 12/7/2011 CONTINENTAL POWER SERVICES (1987) J002377 M/H Repair Outside Lights 159.01 4,512.71

J002380 Street Lights 2,281.62

J002342 Street Lights 1,518.18

J002340 Street Lights 357.90

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J002423 Landfill Outside Lighting 123.20

J002283 Lamp Pole 72.80

113065 12/7/2011 MAXXAM ANALYTICS VA570201 Drinking Water Samples 546.56 546.56

113066 12/7/2011 CARLETON RESCUE EQUIPMENT 55077 Simulaids Water Randy 1,153.42 1,153.42

113067 12/7/2011 CONNECTIONS ANSWERING SERVICE 4377 Messaging Service 1,568.28 1,568.28

113068 12/7/2011 CANADIAN INST.OF CHARTERED ACCOUNTANTS224675 CICA Handbook - Public Sector Acctg 91.35 91.35

113069 12/7/2011 CORPORATE EXPRESS CANADA INC. 28953960 Supplies 59.14 2,190.45

28791617 Copy Paper 329.24

28849533 Supplies 486.05

28694448 Supplies 160.19

28815258 Supplies 69.26

28963268 Supplies 288.64

28963816 Supplies 378.38

28899312 Supplies 419.55

113070 12/7/2011 BASF CANADA INC. 131435937 Zetag 9,915.02 9,915.02

113071 12/7/2011 CANADIAN SPRINGS WATER COMPANY 9905152828 Landfill Water Service - Sept 11.97 11.97

113072 12/7/2011 CORIOLIS CONSULTING GROUP 11205 Gar Springs Amenity Analysis - Oct 5,460.00 5,460.00

113073 12/7/2011 CASCADE LAUNDRY 14148 Roads - Laundry - June 28 25.22 64.70

21070 Roads - Laundry - Oct 4 13.16

15254 Roads Laundry - July 14 13.16

14141 Roads - Laundry - June 16 13.16

113074 12/7/2011 CENTURY SIGN SYSTEMS LTD. 15127 PVC Sandwich Boards 332.64 332.64

113075 12/7/2011 COLLEGE OF APPLIED BIOLOGY 2308 Nov 25 2012 Professional Dues - C. Ashekian 325.00 325.00

113076 12/7/2011 CARGOE, SHERRI 96/11 Nov 30/11 Refund Damage Deposit BP 96/11 1,000.00 1,000.00

113077 12/7/2011 COOKE, JEFF Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113078 12/7/2011 CORE GROUP CIVIL CONSULTANTS LTD. 11-1947 Loggers Lane 2,352.00 2,352.00

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113079 12/7/2011 CHITTLE, RYAN Nov 24/11 Medical Exam for Class 3 Lic 75.00 75.00

113080 12/7/2011 CARL GOLDSTRAW 1057 Painting at Firehall #2 728.00 728.00

113081 12/7/2011 CARLIN, JESSICA 402432 Program Refund 13.44 13.44

113082 12/7/2011 DAY-TIMERS OF CANADA LTD. 41062078 Refills 66.49 66.49

113083 12/7/2011 DB PERKS & ASSOCIATES LTD. 109805 Sodium Hypochlorite 1,560.68 1,707.59

109806 Chemicals 146.91

113084 12/7/2011 DELL CANADA INC. 707010007450518 Toner Cartridges 705.60 705.60

113085 12/7/2011 DIAMONDHEAD DOOR CO. LTD., 277950 Shop Door Repair 178.08 684.88

276527 R/C Bay Doors - Annual Service 256.48

277878 Repair Bay Door 250.32

113086 12/7/2011 DOBRA DESIGN 2010411 Bike Racks - Smoke Bluffs 700.00 700.00

113087 12/7/2011 DAY, KRISTINE Nov 25/11 Per Diem/Travel Expense 123.30 123.30

113088 12/7/2011 DR. SHEILA SWOPE 368992 Medical Evaluation Form 37.50 37.50

113089 12/7/2011 DAVE MITCHELL AND ASSOCIATES LTD. 821 Executive Search for Fire Chief 5,600.00 5,600.00

113090 12/7/2011 EGLOBAL COMPUTERS INC. 142412 Epson POS Printer 741.78 741.78

113091 12/7/2011 EVANS, HANNAH Nov 26/11 Property Tax Refund R6000011252017 770.00 770.00

113092 12/7/2011 FEDERAL EXPRESS 5-988-86785 Freight 14.17 14.17

113093 12/7/2011 FIRST ON SCENE 232 First Aid Course 987.03 987.03

113094 12/7/2011 FITNESS TOWN SERVICE 1360 Full P/M on Fitness Equipment 231.84 231.84

113095 12/7/2011 FIELDS, NINA Dec 2/11 Pilates Classes - Nov 8 - 29 168.00 168.00

113096 12/7/2011 FrontierPC.com 211031057 Durable Banner Printer Paper 328.14 328.14

113097 12/7/2011 FRANKLIN, MEGAN Nov 16/11 Refund Spay - A/C 11274 25.00 25.00

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113098 12/7/2011 GARIBALDI GRAPHICS LTD. 221828 Supplies 26.01 780.21

221880 Supplies 66.52

12007 Business Cards 39.20

12056 #10 Window Envelopes 648.48

113099 12/7/2011 GREYHOUND COURIER EXPRESS 2288339 Freight 111.54 111.54

113100 12/7/2011 GLOBALSTAR CANADA SATELLITE CO 3453096 Satellite Service to Oct 21 46.93 46.93

113101 12/7/2011 GLENTEL WIRELESS CENTRE J01865 Pager Vertex Parts & Batteries 867.10 2,110.30

J01392 Headsets, Plugs 1,243.20

113102 12/7/2011 GARIBALDI LOCK & SAFE LTD. 2790 Library Roof Hatch 109.03 2,004.34

2768 R/C Service Call - Locks 1,121.90

2774 S/C Office Back Door 122.75

2780 Re-Key Library 650.66

113103 12/7/2011 GARIBALDI PLUMBING INC. 5749 New Dishwasher at Library 222.60 222.60

113104 12/7/2011 GOODBYE GRAFFITI BURNABY 39682 Ever-Clean Program - Nov 228.48 228.48

113105 12/7/2011 G-VAN CATERING AND CONSULTING INC. 0038 Lunch Vouchers for Volunteers 750.00 750.00

113106 12/7/2011 GREGG DISTRIBUTORS (BC) LTD 005-522566 Stock 15.36 301.40

005-524511 Stock 15.36

005-519186 Stock 270.68

113107 12/7/2011 GLENTEL INC. Nov 7/11 MSAT Phones to Nov 7 193.56 193.56

113108 12/7/2011 GYGAX ENGINEERING ASSOCIATES LTD. I1395 Squamish Bridge Inspection - Oct 2,195.20 2,195.20

113109 12/7/2011 GOODGROVE, JORDYN nOV 17/11 Travel Expense 83.20 83.20

113110 12/7/2011 GEORGE, TAMMY 454502 Program Refund 116.00 116.00

113111 12/7/2011 HANLEY AGENCIES LTD. 72968 Parts 147.73 2,970.35

72906 Parts 2,822.62

113112 12/7/2011 HABITAT SYSTEMS INC. 12000 Playground Equipment - Pat Goode Park 27,157.83 27,157.83

113113 12/7/2011 HARRIS & COMPANY Oct 2011 Professional Services to Oct 26 29,521.56 29,521.56

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113114 12/7/2011 FMEP P/P 24/11 FMEP Case #92042 - P/P 24 301.50 301.50

113115 12/7/2011 HANSEN, UFFE Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113116 12/7/2011 HURFORD, RENEE Nov 23/11 Bathing Suit Allowance 60.00 60.00

113117 12/7/2011 HEINTZMAN, PATRICIA Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113118 12/7/2011 HOME HARDWARE SQUAMISH 141041 Flashlight Set 31.33 342.62

140876 Bakers Rack 39.19

140879 Supplies 14.09

140948 Lights, Snow Shovels 80.40

140830 Composters 128.63

140928 Supplies 48.98

113119 12/7/2011 HEALTH & HOME CARE SOCIETY OF BC HPSF11181-1 Flu Vaccinations 717.50 717.50

113120 12/7/2011 HOME DEPOT CREDIT SERVICES 4072328 Lumber 35.21 230.41

8072531 Blade 14.55

5072634 Blades 145.49

8072838 Supplies 35.16

113121 12/7/2011 HOWE SOUND EQUIPMENT (2008) LTD. 24133 Diamond Blades 246.29 1,600.79

23515 Stihl MS 261 683.14

24388 Blower Repairs 191.44

24405 Chain Catcher 25.20

24241 Parts 348.32

24354 Oil, Fuel 106.40

113122 12/7/2011 HENNIGAR, KATHRYN Nov 25/11 Conference Expenses 436.14 436.14

113123 12/7/2011 HEATHER EVANS HEC 2011-10 Corridor Trail Project 1,094.80 1,094.80

113124 12/7/2011 HELFIRCH, BOBBI Nov 16/11 Refund Spay A/C 11430 12.50 12.50

113125 12/7/2011 ITT INDUSTRIES OF CANADA, L.P. 50133341 Pump Repair 7,606.54 7,801.42

50130167 Impeller 194.88

113126 12/7/2011 INPROTECT SYSTEMS INC. 144615 Stop Signs 1,582.76 5,114.10

144835 Round Post Brackets 763.37

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144826 Signs 2,767.97

113127 12/7/2011 IRWIN AIR LTD 29939 Supplies 1,297.50 1,297.50

113128 12/7/2011 ICOMPASS TECHNOLOGIES INC. 12060 Renewal - CouncilVIEWS, etc. 10,596.25 10,596.25

113129 12/7/2011 INFORM ARTS Nov 2011 Minute Taking Service - Nov 224.00 224.00

113130 12/7/2011 ISL ENGINEERING AND LAND SERVICES B001245 Mamquam Rd W/M Replacement to Oct 7 3,071.38 11,658.66

B001244 Subdivision B/L to Oct 7 8,587.28

113131 12/7/2011 JUSTICE INSTITUTE OF B.C. 01A-14671 Fire Officers Principles & Practices 81.13 333.13

20028686 First Responder Courses 252.00

113132 12/7/2011 HARVEY, JOHN Dec 5/11 Smoke Bluffs Expenses 390.39 390.39

113133 12/7/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 47933 DCC Update - Oct 5,155.42 32,357.81

47876 Sanitary Conveyance Strategies-Sept 18,922.58

47970 P/H Springs Well Head Prot - Oct 1,253.91

47980 Dryden Creek Pump Stn Upgrades - Oct 3,353.80

47984 Leachate Sewer Design - Oct 785.68

48025 Dyke Upgrade-Eagle Viewing Area-Oct 85.86

48026 River Sediment Removal - Oct 2,182.32

48111 Development Servicing Reviews - Oct 618.24

113134 12/7/2011 KAL TIRE 064074279 Retread Tire Inventory 2,282.80 3,086.51

064074913 Tires 498.51

064074644 Flip Tractor Tire on Rim 251.44

064075517 Mount Two Tires 53.76

113135 12/7/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01731852 R/C C452 Copy Charges to Oct 25 571.13 1,047.32

CONIN01741608 P/D C452 Copy Charges to Oct 27 284.68

CONIN01727051 S/C C280 Copy Charges to Oct 24 191.51

113136 12/7/2011 KALLAI, KRISTINA RICHTERNE Dec 1/11 Seniors Keep Well Nov 22-24 28-Dec 1 350.00 350.00

113137 12/7/2011 KENT, PETER Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113138 12/7/2011 KRENZ, REBECCA 454505 Program Refund 87.00 87.00

113139 12/7/2011 LANG, JIM Nov 15/11 Expense Reimbursement 762.01 818.92

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Nov 15 Expense Reimbursement 56.91

113140 12/7/2011 LONDON DRUGS 8406444 Prints 71.94 1,527.60

0800025778 Camera for Program Use 398.01

0800025845 Picture Frame 78.24

0800026137 Employee Computer Purchase 979.41

113141 12/7/2011 LORDCO PARTS LTD 814137 Brakes 247.78 1,832.85

814641 Shop Supplies 7.93

814852 Battery 202.71

453293 Sphag Sorb 1,075.20

813574 Seals 28.21

813424 Batteries 271.02

113142 12/7/2011 LUCKY LOONIES 95587 Nov 17 Supplies 47.69 47.69

113143 12/7/2011 LAVERDIERE, MONICA Dec 2/11 Gymnastics - Nov 17 - 24 128.00 128.00

113144 12/7/2011 LOOMIS EXPRESS H25440 006 Freight 26.04 26.04

113145 12/7/2011 THE LIVING ROOM RESTAURANT AND LOUNGE 621 Volunteer Buffet Dinner & Reception 4,777.74 4,777.74

113146 12/7/2011 MINISTER OF FINANCE, TAXATION BRANCH Dec 5/11 School Tax Remittance - Nov 15,423.04 15,423.04

113147 12/7/2011 MORFCO SUPPLIES LTD. 608278 Snow Removal Stock Order 5,180.34 5,180.34

113148 12/7/2011 MATEC X101439-J Inspection - Smeal Fire Truck 1,940.96 1,940.96

113149 12/7/2011 MURDY & MCALLISTER October 2011 Professional Services - Oct 17,779.02 17,779.02

113150 12/7/2011 MINISTER OF FINANCE Nov 23/11 Application Fee (Training Dyke) 280.00 280.00

113151 12/7/2011 MCLENNAN, LARRY Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113152 12/7/2011 MDO REAL ESTATE LTD. Nov 14/11 Consulting Services 840.00 840.00

113153 12/7/2011 MARSHALL, SUSAN 453155 Program Refund 25.00 25.00

113154 12/7/2011 MASTERCRAFT PROJECTS LTD. 21144 Parts 6,078.24 6,078.24

113155 12/7/2011 MCDOWELL, CHAD Dec 2/11 Gymnastics - Nov 16 - 25 441.00 441.00

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113156 12/7/2011 MEILLEUR, JOHN May 3/11 Refund Business Licence Overpayment 50.00 50.00

113157 12/7/2011 MCDONALD'S RESTAURANT OF CANADA 157/09 Dec 1/11 Refund Damage Deposit BP 157/09 1,000.00 1,000.00

113158 12/7/2011 NINETY NINE TRANSPORT LTD. 8901 Lifted Influent Pumps 327.60 327.60

113159 12/7/2011 NFPA 5356755X Membership Dues 165.00 165.00

113160 12/7/2011 NESTERS MARKET 92887 Oct 17/11 Cell Block Food 59.56 190.80

92888 Nov 2/11 Cell Block Food 54.88

92889 Nov 9/11 Cell Block Food 47.81

92890 Nov 16 Cell Block Food 28.55

113161 12/7/2011 NAGRA, BALJIT & NARINDER 15/11 Dec 1/11 Ref Damage/Lot Grading Dep BP 15/11 2,000.00 2,000.00

113162 12/7/2011 NAIOP 221931 2012 Membership Dues - C. Chalmers 374.00 374.00

113163 12/7/2011 OK TIRE & AUTO SERVICE 6990 Wheel Alignment 78.34 78.34

113164 12/7/2011 O'BRIEN PET FOODS AND SUPPLIES 95220 Nov 21 Supplies 154.20 154.20

113165 12/7/2011 OPUS DAYTON KNIGHT 6668 Skyline Dr Retaining Wall - Oct 2,851.31 2,851.31

113166 12/7/2011 PRAXAIR DISTRIBUTION 12418795 Carbon Dioxide 21.63 21.63

113167 12/7/2011 PRESSED METAL PRODUCTS LTD 23309 Disc & Cut Out Collar 69.44 69.44

113168 12/7/2011 PRICE, RICK Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113169 12/7/2011 PPE LABS 1192 TOG Repairs 131.80 131.80

113170 12/7/2011 PIPELINE MECHANICAL 4943 S/C Stove Service 292.32 292.32

113171 12/7/2011 PRIOR, TED Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113172 12/7/2011 PATTERSON, T. Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113173 12/7/2011 PETRO-CANADA 900969510 Shop Fluid Stock Order 5,706.06 5,482.06

900978052 Returnable Drum Deposit Credit -224.00

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113174 12/7/2011 PCL CONSTRUCTORS WESTCOAST INC. 34/10 Nov 30/11 Ref Damage/Lot Grading Dep BP 34/10 2,000.00 2,000.00

113175 12/7/2011 PARVIAINEN, AULI Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113176 12/7/2011 PICKARD, RON Dec 7/11 Refund Credit UB - #2554 41.02 41.02

113177 12/7/2011 QUALITY SAW & KNIFE LTD. 165876 Sharpen Ice Knives 147.84 302.40

167327 Sharpen Ice Knives 154.56

113178 12/7/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 24/11 Income Tax, CPP, EI - P/P 24 80,752.56 80,752.56

113179 12/7/2011 R.F. BINNIE & ASSOCIATES 26613 Tantalus Rd S/S - Oct 1,534.62 2,609.82

26607 Anti-Whistling Study - Oct 1,075.20

113180 12/7/2011 ROGERS MEDIA INC 117244-4 Winter Programs 1,041.60 3,384.64

117258-2 Radio Ads 489.44

126924-1 SFR Open House Radio Ads 1,853.60

113181 12/7/2011 NAVIGATA COMMUNICATIONS 52300 RI 10 Mbps Internet Access - Nov 782.88 782.88

113182 12/7/2011 ROTO AIRE DISTRIBUTORS LTD. 67242 Filters 221.73 221.73

113183 12/7/2011 REVENUE SERVICES OF BRITISH COLUMBIA Dec 2011 December 2011 Premiums 12,903.50 12,903.50

113184 12/7/2011 ROCKY MOUNTAIN PHOENIX IN61430 Fire Line Tape 208.77 208.77

113185 12/7/2011 RONA REVY INC. 1364405 Parts 10.74 243.58

1361260 Plywood 9.07

1362903 Supplies 10.25

1361572 Supplies 61.95

1361783 Supplies 16.67

1364248 Supplies 40.23

1365502 Supplies 25.60

1363228 Extension Cords 69.07

113186 12/7/2011 RAMSAY, ELAINE Nov 30/11 Volunteer Incentive for Bus Trips 125.00 125.00

113187 12/7/2011 ROGERS WIRELESS 1003463411 SEP Phones - Nov 5 Billing 106.94 106.94

113188 12/7/2011 SQUAMISH FIREFIGHTERS UNION, LOCAL 2874 P/P 24/11 Union Dues - P/P 24 209.97 209.97

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327842922 Freight 80.16

325606528 Freight 217.50

113190 12/7/2011 FortisBC-NATURAL GAS Nov 23/11 Gas Use - Nov 23 Billing 13,794.69 13,794.69

113191 12/7/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD9875 Service Fireplace - Library 100.80 100.80

113192 12/7/2011 SQUAMISH VETERINARY 0118588 Monthly Services 467.83 467.83

113193 12/7/2011 SUPERIOR PROPANE INC. 61326119 Bulk Propane 856.75 856.75

113194 12/7/2011 SQUAMISH CHIEF SQDI00020301 November 11th Edition 2,607.26 7,907.73

SQDI00020245 November 4th Edition 3,028.61

SQDI00020178 October 28th Edition 2,271.86

113195 12/7/2011 SAVE-ON-FOODS 95177 Oct 28 Halloween Goodies for Skate 54.23 122.44

93316 Nov 15 Food & Drinks - Election 54.26

94171 Nov 23 Supplies 13.95

113196 12/7/2011 SQUAMISH SECURITY 346837 Harris Slough Pump Stn to Dec 31 134.40 268.80

346838 Wilson Slough Pump Stn to Dec 31 134.40

113197 12/7/2011 SCHELLENBERG, TERESA Nov 23/11 Preschool/PT Soccer - Sept 21-Nov 30 883.40 883.40

113198 12/7/2011 SHRED-IT BC 9000009352 On Site Shredding - Oct 28 238.40 238.40

113199 12/7/2011 SEA TO SKY FORD 58742 Transmission Lever 82.54 82.54

113200 12/7/2011 SEA TO SKY COURIER & FREIGHT 57278 Freight 283.57 569.12

56866 Freight 285.55

113201 12/7/2011 SOFTCHOICE CORPORATION 2865130 Catalyst Switch, Rack 4,478.36 4,478.36

113202 12/7/2011 SPERLING HANSEN ASSOCIATES INC. 11264 Landfill Upgrades to Oct 31 7,274.93 7,274.93

113203 12/7/2011 SHAW CABLE 5490 Nov 16/11 F/D HD/Internet to Dec 7 107.46 444.35

5474 Nov 16/11 M/H Internet Service to Dec 7 100.69

0848 Nov 16/11 R/C Internet Service to Dec 7 89.54

8708 Nov 12/11 S/C Digital TV/HD Plus to Dec 3 146.66

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113204 12/7/2011 SQUAMISH GENERAL HOSPITAL 11-155140 Emergency Fee - File 2011-6047 260.00 260.00

113205 12/7/2011 SK SANITARY SPECIALTIES MFG. LTD. 248581 Supplies 72.55 1,163.29

248722 Supplies 297.76

248030 Supplies 228.98

248251 Supplies 351.55

248038 Supplies 212.45

113206 12/7/2011 SNAP-ON-TOOLS 0711116829 Parts 248.07 248.07

113207 12/7/2011 SOAVE DISTRIBUTING 6396 RCMP Coffee 130.00 498.00

6420 SFR Coffee 65.00

6424 M/H Coffee - Nov 24 50.50

6293 M/H Coffee - Oct 20 50.50

6310 M/H Coffee - Oct 27 50.50

6341 M/H Coffee - Nov 3 50.50

6363 M/H Coffee - Nov 10 50.50

6399 M/H Coffee - Nov 17 50.50

113208 12/7/2011 SOLUTIONS PEST CONTROL LTD. 5389 M/H Regular Service - Oct 84.00 151.76

5388 R/C Regular Service - Oct 67.76

113209 12/7/2011 SONES, ROSANNE Nov 17/11 Medical Letter 25.00 25.00

113210 12/7/2011 SQUAMISH ELEMENTS II DEVELOPMENTS LTD. Nov 9/11 Admin, Eng Insp Refund 613.28 613.28

113211 12/7/2011 SEA TO SKY MAINTENANCE SERVICES DOS11.23.11.1 Gutter Cleaning 398.22 756.62

DOS11.23.11.2 Gutter Cleaning 240.80

DOS11.23.11.3 Blockage Clearing 117.60

113212 12/7/2011 SQUAMISH TRAVEL MEDICINE 415850 Hep A - Booster 45.00 45.00

113213 12/7/2011 STC CONSULTING 2088 Consulting Services 6,720.00 6,720.00

113214 12/7/2011 TRITON AUTO AND INDUSTRIAL LTD. 885747 Blades 45.81 1,246.83

887546 R/C Monthly Demurrage - Oct 16.00

889298 Filters & Oil 437.44

890934 Nuts & Bolts 13.64

890691 Hoses 22.78

890411 Oil Seals 30.78

890225 Nuts & Bolts 1.39

889985 Supplies 121.70

of 31




890205 Stock 309.05

890219 Filter 8.89

890315 Oil Filters 161.48

869086 Stock 77.87

113215 12/7/2011 TRITON AUTO AND INDUSTRIAL LTD. 891348 Head Lights 14.54 624.79

891565 Parts 18.93

891633 Parts 8.87

891945 Supplies 19.03

891335 Supplies 112.25

891343 Supplies 174.72

892612 Belt 56.94

892340 Repair Snow Chains 165.11

892547 Switches 54.40

113216 12/7/2011 TETRAULT, FLORENCE Dec 2/11 Gymnastics - Nov 16 to 25 614.00 614.00

113217 12/7/2011 TIM HORTONS 93317 Nov 19 Coffee, Donuts, Muffins 124.15 325.63

94894 Sept 18 Reunion Donuts 201.48

113218 12/7/2011 TAYLOR, BERYL Nov 30/11 Expense Reimbursement 37.54 37.54

113219 12/7/2011 TESS PRODUCTIONS 524567 Camera/Computer Serv -Nov 8 160.00 160.00

113220 12/7/2011 TELUS COMMUNICATIONS INC. 79150013 Pole Relocation - Skyline 715.57 715.57

113221 12/7/2011 TOM GREEN Nov 28/11 Travel Expense - Nov 21 - 25 71.76 122.72

Nov 21/11 Travel Expense - Nov 14 - 18 50.96

113222 12/7/2011 TOURISM SQUAMISH SOCIETY Nov 23/11 Hotel Room Tax - Sept 8,712.08 8,712.08

113223 12/7/2011 TUMBLEWOODS INDOOR PLAYGROUND 557 Councillor Lonsdale Retirement Cake 140.00 140.00

113224 12/7/2011 TRIPP, SUSAN 450294 Refund Cheque Payment 710.23 710.23

113225 12/7/2011 TWO PEAKS HOME INSPECTION Dec 7/11 Ligh Commercial Inspection 784.00 784.00

113226 12/7/2011 UNITED LOCK-BLOCK LTD. 312563 Road Barrier 1,724.80 1,724.80

113227 12/7/2011 URBAN SYSTEMS 107407 Long Term Financial Plan - Oct 4,704.00 4,704.00

of 31




113228 12/7/2011 ULTIMATE PROMOTIONS 149524 T-Shirts, Sweatshirts 1,336.81 1,336.81

113229 12/7/2011 VALHALLA PURE OUTFITTERS 92612 Nov 23 Hiking Poles, Gift Card 166.00 166.00

113230 12/7/2011 WESTWARD SALES LTD. 54455 Bottled Water 42.00 42.00

113231 12/7/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1466321 Parts 481.60 481.60

113232 12/7/2011 WINDFIRM TREE SERVICE 4026 Remove Tree Smoke Bluff Trail 224.00 224.00

113233 12/7/2011 MARKS #829 95386 Oct 12 Rain Gear 362.84 362.84

113234 12/7/2011 WEST COAST SOUND 20920 All Candidates Meeting Sound 2,528.96 3,015.95

20919 Microphone, PA System 486.99

113235 12/7/2011 WEYS, ROBERT Nov 28/11 Refund Election Sign Deposit 100.00 100.00

113236 12/7/2011 YELLOW PAGES GROUP 11-5069258 S/C - Yellow Pages 17.47 69.88

11-5174783 S/C - Yellow Pages 17.47

11-5280355 S/C - Yellow Pages 17.47

11-5384970 S/C - Yellow Pages 17.47

113237 12/7/2011 ZONE WEST ENTERPRISES LTD. 37061 Chief Shirt 42.56 42.56

113238 12/8/2011 R.DIAMOND BUILDING DESIGN Nov 23 Bldg Inspections Oct 21 to Nov 22 4,566.06 7,441.55

Dec 5 Bldg Inspections Nov 23 to Dec 5 2,875.49

113239 12/16/2011 ALPINE PAVING (1978) LTD. Sept/11-050 2011 Paving Program 346,165.44 401,746.81

Oct/11-036 Asphalt Paving - Various Patches 11,685.44

Oct/11-035 Asphalt Paving - Skyline Dr 13,960.76

Nov/11-046 Asphalt Paving - Various Areas 21,204.93

Nov/11-045 Asphalt Paving Rail/Pedestrian Xing 8,730.24

113240 12/16/2011 TELUS COMMUNICATIONS 5205 8 Dec 4/11 Telephone Charges - Dec 4 Billing 9,899.26 9,899.26

113241 12/16/2011 BC HYDRO 400001798623 Hydro Use - Dec 5 Billing 86,085.64 86,085.64

113242 12/16/2011 CHEVRON CANADA LTD. 95015424 Cardlock - Nov 30 17,157.10 17,157.10

113243 12/20/2011 STEER, SANDRA Dec 13/11 Reimburse Decorations for Parade 36.23 36.23

of 31




113244 12/20/2011 LAMONT, SCOTT Dec 15/11 Reimburse - BCIT Course 1,232.00 1,232.00

113245 12/20/2011 MURRAY, TERRY Dec 5/11 PADM 202 Course Fee Reimbursement 418.57 418.57

113246 12/20/2011 ALL KEYS & LOCKS 3897C Keys 113.03 275.88

10497 Gate Locks, Key Locks 162.85

113247 12/20/2011 ALTA LAKE ELECTRIC LTD. 1781 Supply Lamps - RCMP 136.92 3,638.04

1825 Removal of Banners 2,912.00

1845 Replace Covers on Exterior Fixture 516.32

1898 Replace Ballast 72.80

113248 12/20/2011 ALPHA LAUNDRY LTD. 25172 Cell Block Laundry - Nov 29 20.27 43.70


113249 12/20/2011 ACKLANDS - GRAINGER INC. 4373 0582314 Gloves 456.22 456.22

113250 12/20/2011 ALS ENVIRONMENTAL E839252 Weekly Analysis - Nov 23 84.00 252.00

E835428 Weekly Analysis - Nov 10 84.00

E837336 Weekly Analysis - Nov 17 84.00

113251 12/20/2011 ALSCO UNIFORM & LINEN SERVICES LVAN412189 W/Y Laundry - Dec 12 40.04 595.51


LVAN412185 R/C Uniform Service - Dec 12 199.23

LVAN410367 R/C Uniform Service - Dec 5 61.57


LVAN412187 F/H Laundry - Dec 12 33.87

113252 12/20/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 255466 Sports-Can Insurance - Nov 115.00 115.00

113253 12/20/2011 ARCTIC POWER SYSTEMS B.C. LTD. 13000080 Labour/Material Mamq Chlorine Plant 1,421.95 1,421.95

113254 12/20/2011 CHARTIS INSURANCE COMPANY OF CANADA Dec 2011 AD&D Insurance - Dec 490.83 490.83

113255 12/20/2011 ALLSTAR MECHANICAL LTD. 11-2453-258 A/C Quarterly Insp - Aug - Oct 557.20 16,840.04

11-2453-281 R/C Quarterly Insp - Aug - Oct 835.80

11-2650-357 AC Units for EOC Server Room 15,447.04

113256 12/20/2011 ADVICAS GROUP CONSULTANTS INC. 2011064-01 Professional Services - Fitness Area 1,680.00 1,680.00

113257 12/20/2011 ANNELIESA BUSH/WILLIAM MULVIHILL Dec 8/11 Refund Propety Tax O/P 770.00 770.00

of 31




113258 12/20/2011 TELUS COMMUNICATIONS 4316 Nov 14/11 ADSL Line to Nov 14 195.46 195.46

113259 12/20/2011 TELUS MOBILITY 055720071102 SEP Pager Service to Oct 31 70.72 216.81

003898814093 Mike Mobility Charges to Nov 17 146.09

113260 12/20/2011 BEST APPLIANCE REPAIR 16864 M/H Fridge Repairs 124.88 124.88

113261 12/20/2011 BC HYDRO 119005349309 End of Plateau Hydro Use to Dec 1 16.50 221.64

119005357346 Loggers Lane Lift Stn Hydro to Dec 5 205.14

113262 12/20/2011 B.C. COMMUNICATIONS INC. IN070614 Motorolla Radios, Charger 4,748.69 4,748.69

113263 12/20/2011 BRINKS CANADA LTD. 0651270785 Armoured Car Service - Oct 935.75 935.75

113264 12/20/2011 BARONE, STEVE Dec 8/11 Live Fire Training 300.00 300.00

113265 12/20/2011 BCT FENCING 379521 Smoke Bluffs Tower Perimeter Fencing 23,350.10 35,698.38

379518 Installation of Fencing & Gates 12,348.28

113266 12/20/2011 BELL DISTRIBUTION 90389068 Blackberry Upgrades 571.03 571.03

113267 12/20/2011 BIR, JENNIFER 447152 Program Refund 118.20 118.20

113268 12/20/2011 BCF CONTRACTING 363379 Brackets 380.80 380.80

113269 12/20/2011 BLACKETT, BEV Dec 6/11 Seniors Yoga - Nov 1 to 29 250.00 250.00

113270 12/20/2011 BLACK TUSK FIRE & SECURITY INC 7816 M/H & Library Guard Patrols 1,428.34 3,771.10

7809 Nexen - Lock/Unlock 1,318.46

7814 B/P Guard Patrols - Nov 549.36

7818 A/C Alarm Response - Nov 5 54.94

7930 Replace Sprinkler Head Server Room 420.00

113271 12/20/2011 BHUPINDER JIAN/KALVINDER DHALWAL Dec 14/11 Refund Property Tax O/P 770.00 770.00

113272 12/20/2011 C.U.P.E. LOCAL 2269 P/P 25/11 Union Dues - P/P 25 4,280.10 4,280.10

113273 12/20/2011 COAST AGGREGATES LTD. 17511 Road Base, Crush 969.80 1,494.64

17476 Road Base 72.62

17291 Road Base 452.22

of 31




113274 12/20/2011 COAST VALLEY CONTRACTING LTD. 8046 Release H/B - Corridor Trail 22,081.79 22,081.79

113275 12/20/2011 CONTINENTAL POWER SERVICES (1987) J002422 Hook up New RTU 389.20 10,658.11

J002407 Replace Baseboard Heater SAC Bldg 194.81

J002402 Commission Temp RTDs and Test 1,019.20

J002403 Eagle Run Drainage Lift Stn 1,716.95

J002404 P/H Springs - SCADA Misc 327.60

J002406 Review Lift Stn Requirements 182.00

J002291 Install Outside Light Fixtures A/C 688.80

J002293 R/C Replace Overhead Pool Lights 319.20

J002263 R/C Pool & Ice Arena Lights 3,138.68

J002192 R/C Ice Arena Panel 145.60

J002182 R/C Motion Sensors - Dressing Room 2,463.27

J002341 Blvd Pump Stn - Rewire Surge Prot 72.80

113276 12/20/2011 CARNEY'S WASTE SYSTEMS 5004-103275 M/H Garbage, Cdbd, Paper - Nov 497.21 63,360.24

5004K-103283 R/C Gbge, Cdbd, Paper, Compost - Nov 1,015.97

5004Q-103601 W/Y Gbge, Cdbd - Nov 429.31

5004K-103858 R/C Hid-A-Bag Bins - Dec 5 1,344.00

5004F-103874 Residential Service - Nov 58,465.61

5004I-103282 Landfill Portable Toilet - Nov 162.40

5004E-103279 Recycling Depots - Nov 753.76

5004O-103285 V/C F/H Garbage - Dec 58.33

5004N-103284 Nexen Beach Port Toilet 162.40

5004D-103278 C/F Concession Garbage - Dec 190.20

5004P-103286 G/H F/H Gbge, Cdbd - Dec 141.83

5004H-103281 Library Gbge, Paper Tote - Dec 139.22

113277 12/20/2011 CARNEY'S WASTE SYSTEMS 5004RCMP-103276 RCMP Garbage, Cdbd - Nov 240.31 915.76

5004X-103602 S/C Compost Service - Nov 105.28

5004T-103287 Upper S/B Portable Toilet - Dec 162.40

5004TT-103288 S/B Lower Parking Lot Port Toilet-Dec 162.40

5004V-103289 A/W Field Portable Toilet - Dec 162.40

5004Z-103290 New Pavillion Garbage - Dec 82.97

113278 12/20/2011 MAXXAM ANALYTICS VA532710 Analytical Charges 271.04 271.04

113279 12/20/2011 CONNECTIONS ANSWERING SERVICE 4467 SEP Messaging Service - Dec 197.12 365.12

4466 HSMRS Messaging Service - Dec 168.00

113280 12/20/2011 CANADA POST CORPORATION 9477252248 BRM - Sept 27 0.85 5.95

of 31




9475140616 BRM - Aug 2, Aug 11 1.70

9478971793 BRM - Oct 13, 20, 28 2.55

9480754072 BRM - Nov 23 0.85


28938815 Supplies 104.19

29000590 Supplies 419.44

28952955 Supplies 171.35

28365670 Paper 154.10

28931703 Supplies 262.68

19038 Coat Tree 78.39

28958713 Supplies 255.40

28953058 Copy Paper 524.83

28694457 Copy Paper 461.22

28821300 Supplies 151.92

29004114 Supplies 225.24


29009638 Supplies 4.88

29039237 Supplies 230.66

29021307 Toner Cargridge 106.23

29045778 Supplies 430.37

29066303 Supplies 212.46

29007515 Supplies 176.23

29021444 Supplies 12.80

29066449 Supplies 76.94

29033361 Supplies 109.79

113283 12/20/2011 BASF CANADA INC. 131360228 Zetag 14,779.00 19,527.80

131353703 Zetag 4,748.80

113284 12/20/2011 CANADIAN SPRINGS WATER COMPANY 9905231122 RCMP - Creamers - Oct 37.00 67.65

9905272751 Landfill Water Service - Nov 30.65

113285 12/20/2011 CLEARTECH INDUSTRIES INC. 479605 SJC Sodium Hypochlorite 1,316.22 1,316.22

113286 12/20/2011 CHEF BIG D'S DELI LTD. 1733 Meals for F/R Training 361.95 361.95

113287 12/20/2011 CASCADE LAUNDRY 23069 P/W Roads Laundry - Nov 3 13.16 137.70

23047 W/Y Laundry - Nov 2 13.44

23048 Shops Coverall/Laundry - Nov 3 40.77

24082 P/W Laundry - Nov 21 44.35

of 31




24184 P/W Laundry - Nov 26 25.98

113288 12/20/2011 COMFY'S LAUNDRY Nov 2011 Library Laundry - Nov 10, 24 42.56 63.84

M/H Nov 2011 M/H Laundry - Nov 21.28

113289 12/20/2011 COASTAL MOUNTAIN EXCAVATIONS J000273 Release H/B - Skyline Retaining Wall 28,735.86 28,735.86

113290 12/20/2011 COLLIER, MARCIA 290.08 yes

113291 12/20/2011 CLOVERDALE PAINT INC. 016048570 Latex Field Marking Paint 2,262.56 2,191.84

016048033 Credit - Inverted Orange Spray Paint -70.72

113292 12/20/2011 CENTURY SIGN SYSTEMS LTD. 15215 Eagle Vista Development Sign 98.00 1,226.40

15220 Edit Eagle View Vista Dev Sign 98.00

15025 Orange Coroplast Signs 1,030.40

113293 12/20/2011 CANADIAN NATIONAL 90503084 Xing Surface Mtce - MP 43.58 1,415.00 1,415.00

113294 12/20/2011 CORIX UTILITIES INC. 2011601751 Solenoid Assessment & Inst 938.00 2,013.60

2011601752 Est to Inst Flow Meter/Repair Kit 1,075.60

113295 12/20/2011 CABAM 16931 Magnets, Flower Seeds, Keychains 294.50 294.50

113296 12/20/2011 CUSTOM AIR CONDITIONING LTD. W80780 Mtce - Aquatic Equipment 1,173.76 6,371.73

W81105 Replace Gas Regulator - R/C 696.92

W80976 Service Call - Pool Boiler 848.16

W81100 R/C Heat Exchangers 1,280.16

W81051 R/C Trinity Boiler 1,022.29

W81666 S/C Failed Circuit Board 440.16

W81638 R/C Main Pool Boiler 175.56

W80792 Mtce - Change Filters - S/C 559.16

W81067 R/C Zamboni Bay Hot Water Boiler 175.56

113297 12/20/2011 CURTIS PAVING (2003) ENTERPRISES INC. 11-333 Railway Crossing at Depot Road 9,858.24 9,858.24

113298 12/20/2011 DAY-TIMERS OF CANADA LTD. 41067335 SFR Daytimers 329.74 329.74

113299 12/20/2011 DUNCAN AUTO BODY 6529 Repairs to 2002 Rescue Truck 1,023.12 1,023.12

113300 12/20/2011 DB PERKS & ASSOCIATES LTD. 110277 Flowcell Strainer 201.44 3,182.44

109900 Supplies 2,981.00

of 31




113301 12/20/2011 PEIRCE, HANNAH Dec 14/11 Reimburse Library Microwave, Travel 128.39 128.39

113302 12/20/2011 DANIELSON, MARCIA Dec 7/11 Intl Folk Dancing - Sept 20 to Dec 6 264.00 264.00

113303 12/20/2011 DAVID THOMSON PHOTOGRAPHY AND DESIGN District-001 2011 Inauguration Digital Images 275.00 275.00

113304 12/20/2011 DR. SHEILA SWOPE 370457 Medical Evaluation Form 37.50 37.50

113305 12/20/2011 DESCHUTTER & ASSOCIATES DOSDEC2 Landfill Attendant - Dec 11,648.00 12,942.72

DOSOTN Extra Operating Hours at Landfill 1,294.72

113306 12/20/2011 EVERGREEN PROJECTS LTD. 4501-102772 Pressure Wash Scale 436.80 30,343.94

4501-103919 Landfill Contract - Nov 23,421.88

4501-103918 Landfill Tires, Gypsum - Nov 6,485.26

113307 12/20/2011 EMCO LIMITED 9689585-00 Galvanized Pipe, Couplings 1,366.85 1,366.85

113308 12/20/2011 EKSTEEN, BEN 286744 Time Loss Benefit Form 50.00 100.00

285374 Time Loss Benefit Form 50.00

113309 12/20/2011 EDDIES HANG-UP DISPLAY LTD 753556 Stanchions, Sign Holders 615.40 807.97

755410 Stanchion 192.57

113310 12/20/2011 ESRI CANADA 90031533 Geocortex Technical Support 1,120.00 1,120.00

113311 12/20/2011 FINNING (CANADA) 960024523 Generator Readiness Inspection 386.40 4,460.61

960024521 Generator Readiness Inspection 327.67











113312 12/20/2011 FINNING (CANADA) 960027944 Fuel Solenoid 335.13 2,431.89

960024764 Generator Readiness Test 668.62

of 31








113313 12/20/2011 FINCHAM, GREG 241.90 yes

113314 12/20/2011 FIRST TRUCK CENTRE X003201034:01 Wiper Motor 62.88 62.88

113315 12/20/2011 FLORIAN, NICOLE 455262 Program Refund 65.64 65.64

113316 12/20/2011 FLOCOR INC. 5076903 Backflow Test Kit 881.44 881.44

113317 12/20/2011 GARIBALDI GRAPHICS LTD. 12077 Business Cards 78.40 255.45

12058 Business Cards 50.40

222812 Supplies 22.58

223605 Cream Paper for Business Licences 104.07

113318 12/20/2011 GREAT WEST LIFE ASSURANCE CO. Dec 2011 December Premiums 84,122.51 84,122.51

113319 12/20/2011 GREG GARDNER MOTORS LTD. 551325 Hub Cap 22.40 1,297.39

800075 Brake & Front End Repair 838.38

Dec 2011 2009 Pontiac Wave Lease - Dec 436.61

113320 12/20/2011 STELZL, DR. G. 369770 Medical Evaluation Form 37.50 37.50

113321 12/20/2011 GLOBALSTAR CANADA SATELLITE CO 3522952 Satellite Service to Nov 21 46.93 46.93

113322 12/20/2011 GARIBALDI LOCK & SAFE LTD. 2826 Service Fire Rescue Doors 224.06 224.06

113323 12/20/2011 GARIBALDI PLUMBING INC. 5772 Plumbing Repairs Concession Stand 101.92 223.76

5446 Service W/R in SAC Building 121.84

113324 12/20/2011 GLENDAY, LINDA Dec 14/11 Consulting Services - Gerrie Waugh 300.00 300.00

113325 12/20/2011 G-VAN CATERING AND CONSULTING INC. 0041 Catering for Inaugural Meeting 2,499.84 5,034.24

0047 Cupcakes 134.40

Dec 2/11 Seniors Christmas Banquet 2,400.00

113326 12/20/2011 GILL, NAVDEEP Dec 19/11 Local Govt Course Tuition Fee 426.86 426.86

of 31




113327 12/20/2011 HOWE SOUND INN & BREWING COMPANY 92615 Nov 30 Gift Certificates 220.00 220.00

113328 12/20/2011 HARRIS & COMPANY Nov 28/11 Professional Services to Nov 28 8,430.16 8,430.16

113329 12/20/2011 FMEP P/P 25/11 FMEP Case #92042 301.50 301.50

113330 12/20/2011 HARBOUR AUTHORITY OF SQUAMISH 3881 Caution Sign for Ramp 84.00 84.00

113331 12/20/2011 HOME HARDWARE SQUAMISH 141006 Supplies 174.35 382.26

140976 Supplies 103.82

141076 Supplies 11.91

141070 Mops 53.02

141120 Supplies 12.82

141163 Shower Head 15.66

141142 Step Stool 10.68

113332 12/20/2011 HIGHLAND GREEN CLEANING 239 Janitorial Cleaning SAC 56.00 56.00

113333 12/20/2011 HEAVY CONSTRUCTION LINK 313 Env Upgrade/Leachate S/S - Nov 2,016.00 2,016.00

113334 12/20/2011 HUME, ADRIANA Dec 5/11 Service Recognition Gifts 353.27 353.27

113335 12/20/2011 HURLEAU, MONIQUE 455373 Program Refund 67.50 67.50

113336 12/20/2011 HUTTON COMMUNICATIONS OF CANADA, INC. 585105 Antennas 2,379.90 2,379.90

113337 12/20/2011 HAYMACK AUTO GLASS Nov 28/11 Refund Overcharge on Business Lic 162.50 162.50

113338 12/20/2011 INPROTECT SYSTEMS INC. 143645 Sign 162.78 162.78

113339 12/20/2011 ISL ENGINEERING AND LAND SERVICES B001303 Mamquam Rd W/M Repl - Oct 8 to Nov 4 1,215.20 5,436.81

B001302 Subdivision B/L - Oct 8 to Nov 4 812.11

B001310 Clarke Dr PRV Stn Repl Oct 8-Nov 4 3,409.50

113340 12/20/2011 INBIZ IN SEA TO SKY L1206 Volunteer Manuals 212.80 266.56

L1211 Gold Recognition Stickers 53.76

113341 12/20/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 48252 Metering Design -Tantalus/Ayr - Oct 2,034.92 16,490.85

48146 Sediment Mgmt Program - Oct 11,673.20

48182 Sanitary Conveyance Stragegies - Oct 2,782.73

of 31




113342 12/20/2011 KAL TIRE 064075622 Tire Change Overs 62.72 333.76

064075641 Tire Change Over 47.04

064075934 Tire Re-Grooving 224.00

113343 12/20/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01765325 P/D C452 Copy Chges to Nov 22 533.69 2,347.79

CONIN01765324 C/D, Eng C452 Copy Chges to Nov 22 983.57

CONIN01765323 Ops C452 Copy Chges to Nov 22 599.33

CONIN01765321 S/C C280 Copy Chges to Nov 21 194.80

CONIN01771546 M/H Pro 950 Copy Chges to Nov 29 36.40

113344 12/20/2011 KELROY SOLUTIONS 130 Fleet Replacement Policy Changes 4,334.40 4,334.40

113345 12/20/2011 KALLAI, KRISTINA RICHTERNE Dec 16/11 Seniors Keep Well - Nov 21, Dec 5-15 450.00 450.00

113346 12/20/2011 L & A EQUIPMENT LTD. Prog #2 Mamquam Rd W/M Replacement - Prog #2 545.20 545.20

113347 12/20/2011 YOUNG, ANDERSON 63100 Professional Services 99.74 99.74

113348 12/20/2011 LANG, JIM Dec 5/11 Reimburse - SEP Engraving on Radios 103.51 103.51

113349 12/20/2011 LONDON DRUGS 8406448 Panasonic Microwave 167.99 346.60

8406446 Christmas Cards 60.48

8406450 Gifts for Raffle Basket 35.72

8406463 Supplies 66.00

8406460 Wrapping - Recognition Gifts 16.41

113350 12/20/2011 LORDCO PARTS LTD 815363 Batteries 279.52 336.32

815014 Trailer Harness 29.48

814518 Tow Strap 27.32

113351 12/20/2011 LEXIS NEXIS CANADA INC. 10363301 BC Planning Law & Pract Issue 23 144.43 144.43

113352 12/20/2011 LIDSTONE & COMPANY 2572 Professional Service 1,321.77 19,175.86

2508 Professional Services 346.80

2576 Professional Services 561.74

2507 Professional Services 9,366.67




of 31




113353 12/20/2011 LAVERDIERE, MONICA Dec 8/11 Gymnastics - Dec 8 64.00 64.00

113354 12/20/2011 MORFCO SUPPLIES LTD. 608419 Snow Blades 1,707.69 1,707.69

113355 12/20/2011 MEREDITH, BOB Nov 21/11 Work Boot Allowance 150.00 150.00

113356 12/20/2011 METRO TESTING LABORATORIES W3360 Asphalt Testing/Inspection/Soil Tests 1,794.80 14,084.00

W3361 Asphalt Testing/Inspection 1,568.00

W3359 Asphalt Testing/Inspection/Soil Tests 2,007.60


W3364 Asplhalt Testing/Inspection 2,881.20



113357 12/20/2011 MICROSOFT LICENSING, GP 9817261066 Microsoft EA Licensing Renewal 41,840.98 41,840.98

113358 12/20/2011 MODU-LOC FENCE RENTALS LTD. I0089568 Fence Panel Rental - Nov 19.89 19.89

113359 12/20/2011 MORUM, GUY 254264 Time Loss Benefit Form 50.00 50.00

113360 12/20/2011 MORUM, JAIME 437095 Program Refund 52.50 52.50

113361 12/20/2011 MARINE REPAIR & MAINTENANCE W14813 EOC Server Room AC Project 668.64 668.64

113362 12/20/2011 MICKELSON CONSULTING INC. 2011-12-011 Consulting Services - Nov 2,373.88 2,373.88

113363 12/20/2011 MCDOWELL, CHAD Dec 15/11 Gymnastics Coaching - Dec 8 & 9 297.00 297.00

113364 12/20/2011 MATHEWS, RICHARD Dec 16/11 Expense Reimbursement 756.66 756.66

113365 12/20/2011 MAYO, BARCLAY Nov 2/11 Emergency First Aid Certification 117.60 117.60

113366 12/20/2011 MCTAR DIV OF LAFARGE CANADA INC 22614635 Road De-Icing Salt 8,264.53 25,157.97

22296742 Road De-Icing Salt 16,893.44

113367 12/20/2011 NAKED LUNCH 271136 Assorted Sandwiches, Salad, Soup 140.28 140.28

113368 12/20/2011 NEW AGE TRADING INC. 95921 Nov 23 Preschool Supplies 18.48 18.48

of 31




113369 12/20/2011 NEIL DEO 094976 S.A.R. Boat Repairs 1,932.16 1,932.16

113370 12/20/2011 OPUS DAYTON KNIGHT 6674 HMI for Thermometer - Oct 1,336.25 24,344.03

6675 Stawamus C/2 Shed - Oct 220.64

6670 Harris/Tantalus Design to Oct 31 11,895.03

6678 Control Valve Automation to Oct 31 592.37

6671 F/H #3 Roof Repl - Oct 2,740.96

6676 PHS MoDBus to DNP3 Conv - Oct 7,558.78

113371 12/20/2011 PUROLATOR COURIER LTD. 414394962 Freight 28.78 51.47

414159334 Freight 22.69

113372 12/20/2011 PETTY CASH (FIRE DEPT.) Dec 9/11 Petty Cash to Dec 9 130.02 130.02

113373 12/20/2011 PETTY CASH (FINANCE) Dec 8/11 Petty Cash to Dec 8 133.66 133.66

113374 12/20/2011 PETTY CASH (AQUATIC CENTRE) Dec 14/11 Petty Cash to Dec 14 91.07 91.07

113375 12/20/2011 PRAXAIR DISTRIBUTION 12492114 Carbon Dioxide 398.61 514.85

12523449 CO2 Tank Rental to Dec 14 116.24

113376 12/20/2011 PETTY CASH (ADMIN SERVICES) Dec 13/11 Petty Cash to Dec 13 141.92 141.92

113377 12/20/2011 PIPELINE MECHANICAL 5012 P/W Office Inspection/Cleaning 509.60 985.60

5013 WWTP Quarterly Mtce on Mech Equip 476.00

113378 12/20/2011 PACIFIC DOOR CLOSER SERVICE LTD. IN58018 Eagle Motion Sensor 732.59 732.59

113379 12/20/2011 POLLARD WATER I314091-IN Chlor Pail 700.30 700.30

113380 12/20/2011 PLUMB, NEIL Oct 14/11 Travel Expense - BCR Properties 21.42 21.42

113381 12/20/2011 PETTY CASH (SENIOR CENTRE) Nov 21/11 Petty Cash to Nov 21 15.18 28.91

Dec 9/11 Petty Cash to Dec 9 13.73

113382 12/20/2011 PROSPEC PRODUCTION SERVICES LTD. 1125 AV Services at Roundhouse - Dec 6 240.80 240.80

113383 12/20/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 25/11 Income Tax, CPP, EI - P/P 25 81,553.23 81,553.23

113384 12/20/2011 R.F. BINNIE & ASSOCIATES 26745 Synthetic Field - Oct 9,443.00 9,715.72

of 31




26617 Sandman Inn O/S Def Remediation 272.72

113385 12/20/2011 RENTAL NETWORK LTD. 1-057702-01 Propane Fill 44.80 44.80

113386 12/20/2011 RICHMOND ELEVATOR MAINTENANCE 280938 RCMP Bldg Monthly Mtce - Dec 182.02 182.02

113387 12/20/2011 RICHARDSON, CLARE 1400588 Program Refund 47.20 47.20

113388 12/20/2011 ROCKY MOUNTAIN PHOENIX IN61963 Helmets 269.92 269.92

113389 12/20/2011 RUSSELL FOOD EQUIPMENT LTD. IN017552 Supplies 373.18 373.18

113390 12/20/2011 RONA REVY INC. 1352244 String Line for Fields 61.94 478.57

1351703 String Line, Tarp 54.71

1367388 Supplies 234.86

1339884 Shingles for Electrical Room 90.72

1367285 Supplies 36.34

113391 12/20/2011 REIS, SHAWN C. Dec 8/11 Live Fire Training 250.00 250.00

113392 12/20/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 893 School Gymnasium Rental 280.00 280.00

113393 12/20/2011 SQUAMISH FIREFIGHTERS UNION, LOCAL 2874 P/P 25/11 Union Dues - P/P 25 236.28 236.28


113395 12/20/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD9869 Replace Office Rooftop Unit 32,884.32 32,884.32

113396 12/20/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT 10211400 Apr - Sept 2011 Route 99 Farebox 4,207.57 4,207.57

113397 12/20/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT 15 Feb 11 2011 Annual Fees for Solid Waste Serv 66,303.00 66,303.00

113398 12/20/2011 SMITH-CAMERON PUMP SOLUTIONS 115816 High Viscosity Liquid End 560.00 560.00

113399 12/20/2011 SQUAMISH CHIEF 10467 Dec 19/11 Squamish Chief Renewal 44.80 1,043.93

SQDI00020360 November 18th Edition 999.13

113400 12/20/2011 SAVE-ON-FOODS 94172 Dec 1/11 Supplies 26.91 322.38

95943 Nov 30/11 Supplies 29.13

93320 Nov 18/11 Food & Supplies - Election 2011 59.42

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95522 Nov 22/11 Batteries 34.69

95589 Nov 24/11 Supplies 21.20

95590 Nov 24 Supplies 27.97

95884 Dec 4/11 Distilled Water for Eyewash Stations 3.16

92614 Nov 28 Gift Cards - Recognition Gifts 50.00

94175 Dec 13 Supplies 69.90

113401 12/20/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Dec 2011 Youth Services Contract - Dec 21,026.67 21,026.67

113402 12/20/2011 SQUAMISH SECURITY 349761 Replace Battery - W/Y Mtce Bldg 123.20 229.60

351344 Replace Resistor in Fire Panel - Lib 106.40

113403 12/20/2011 SETON 9316678838 Emergency Flashlight Centres 2,470.05 2,470.05

113404 12/20/2011 SEA TO SKY COURIER & FREIGHT 57680 Freight 255.41 255.41

113405 12/20/2011 SOFTCHOICE CORPORATION 2821629 Hardware Mtce Networking 4,439.68 6,565.23

2878706 Service Desk Plus 1,668.30

2877014 Blackberry Enterprise Server License 457.25

113406 12/20/2011 SK SANITARY SPECIALTIES MFG. LTD. 248580 Supplies 51.00 313.10

249077 Icemelter 64.51




484425 To Reverse Credit 4.05

113407 12/20/2011 SQUAMISH SIKH SOCIETY Dec 8/11 Refund Property Tax O/P 2,454.93 2,454.93

113408 12/20/2011 SOAVE DISTRIBUTING 6475 Coffee, Hot Chocolate 275.00 376.00

6486 M/H - Coffee - Dec 8 50.50

6461 M/H Coffee - Dec 1 50.50

113409 12/20/2011 SQUAMISH PUBLIC LIBRARY ASSOCIATION Dec 5/11 Meeting Room - Advanced Voting 37.50 37.50

113410 12/20/2011 SQUAMISH SUSTAINABILITY CORPORATION 345 Staffing - Re: Inside Edge 302.40 302.40

113411 12/20/2011 SOLUTIONS PEST CONTROL LTD. 3123 RCMP Bldg Rat Treatment 334.88 334.88

113412 12/20/2011 SEA TO SKY GLASS INC. 8529 Replace Glass at Bus Stop 593.60 593.60

of 31




113413 12/20/2011 SQUAMISH TRUCK AND TRAILER LTD 11150 Computer Diagnostics 176.92 289.70

9610 Computer Diagnostics 112.78

113414 12/20/2011 SEA TO SKY CAR WASH 0361 Vehicle Washing - Oct 15.96 15.96

113415 12/20/2011 SQUAMISH RIVERSTONES DEVELOPMENT LTD. DP295 Dec 7/11 Release Holdback - DP 295 7,000.00 7,000.00

113416 12/20/2011 SONES, ROSANNE Dec 9/11 Reimburse - Picture Frame 24.61 24.61

113417 12/20/2011 SEA TO SKY WALK IN CLINIC Dec 5/11 Medical Form 50.00 50.00

113418 12/20/2011 SEA TO SKY MAINTENANCE SERVICES DOS12.9.11 Secure Railing 92.40 92.40

113419 12/20/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) Nov 24/11 Waste Christmas Tree 832.90 832.90

113420 12/20/2011 STONEHOUSE STRATEGY, MARKETING 118 Consulting Services 18,782.80 18,782.80

113421 12/20/2011 STC CONSULTING 2126 Consulting Services 4,200.00 4,200.00

113422 12/20/2011 S.O.S. SECURITY SOLUTIONS LTD. 24237 Video Surveillance RCMP Cell Block 2,240.00 2,240.00

113423 12/20/2011 SQUAMISH OFF-ROAD CYCLING ASSOCIATION Dec 13/11 Squamish Sport Legacy Funding 30,000.00 30,000.00

113424 12/20/2011 TRITON AUTO AND INDUSTRIAL LTD. 801-894766 Parts 14.10 1,228.29

801-894989 Cabin Air Filter 16.90

801-892788 Snow Chain 192.19

801-894248 Brake Check 7.62

801-894436 Parts 101.64

801-893094 Medical Oxygen Tank Refills 63.28

801-893487 Monthly Demurrage - Nov 161.00

892030 Credit - Relief Valve -287.45

890218 Oil Filters 47.44

887234 Plow Bolt Stock 291.20

889898 Plow Bolt Stock 620.37

113425 12/20/2011 TETRAULT, FLORENCE Dec 15/11 Gymnastics Instruction - Dec 7 & 8 378.00 638.00

Dec 15 Belly Dancing - Nov 7 - Dec 5 260.00

113426 12/20/2011 TOOM, MEG 4 Dec 15/11 Bear Aware & Cougar Aware to Nov 30 2,554.08 2,999.20

of 31




Dec 5/11 Travel Expense - Sept 11 to Dec 10 117.52

Dec 5 Travel Expense - Aug 19 to Sept 9 136.24

Dec 16/11 Travel Expense - Nov 15 to Dec 8 54.08

December 16 Travel Expense - Oct 14 to Nov 10 137.28

113427 12/20/2011 TAPP, KAREN Dec 10/11 Supplies/Travel Reimbursement 85.50 85.50

113428 12/20/2011 TOM GREEN Dec 3/11 Travel Expense - Nov 28 to Dec 2 49.92 49.92

113429 12/20/2011 TUMBLEWOODS INDOOR PLAYGROUND 605 Inauguration Services 168.00 168.00

113430 12/20/2011 TURNER, VAL 436541 Program Refund 62.50 62.50

113431 12/20/2011 UNION OF B.C. MUNICIPALITIES PC12-114 Local Government Wall Calendars 72.80 72.80

113432 12/20/2011 UNITED WAY Dec 10/11 Employee Donations - P/P 23 & 24 203.38 203.38

113433 12/20/2011 URBAN SYSTEMS 107408 Consulting Services 854.84 854.84

113434 12/20/2011 VIMAR EQUIPMENT LTD. 285085 Ice Blades 2,193.41 2,193.41

113435 12/20/2011 VINCENT L. READY 32681 Nov 23/11 Professional Services 7,390.43 7,390.43

113436 12/20/2011 VOELKER, HEIDI Dec 13/11 Compensation for Arbitration Part 200.00 200.00

113437 12/20/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1470112 Plugs 78.07 246.35

1587704 Smoke Detectors 382.04

8344645 Credit - Smoke Detector -213.76

113438 12/20/2011 WESTERN SCALE CO. LTD. 92219 Annual Landfill Scale Calibration 535.36 535.36

113439 12/20/2011 WHOLESALE FIRE & RESCUE LTD. 73740 Ropes, Pulleys, & Swings 1,938.63 1,938.63

113440 12/20/2011 MARKS #829 95883 Dec 3/11 Steel Toe Rubber Boots 60.47 60.47

113441 12/20/2011 WHISTLER EXCAVATIONS LTD. 11174 Landfill Env Upgrade - Prog #2 524,802.10 708,421.62

11176 Landfill Env Upgrade - Prog #3 28,513.90

11173 Landfill Leachate S/S - Prog #3 125,725.24

11175 Landfill Leachate S/S - Prog #4 29,380.38

of 31




113442 12/20/2011 WATKINS, CINDY Dec 13/11 Class 3 - Medical Form 75.00 75.00

113443 12/20/2011 WESTERN UTILITY LOCATE SERVICES 107434 Locate on 2nd Ave 448.00 448.00

113444 12/20/2011 WALL 2 WALL 1012-2012W Remove/Replace Broken Stair Treads 604.37 604.37

113445 12/20/2011 WIPPICH, NEIL 391282 Program Refund 59.36 59.36

113446 12/21/2011 COLLIER, MARCIA Dec 14/11 Cash Drawer for Third Workstation 290.08 290.08

113447 12/21/2011 ENVIRONMENTAL OPERATORS CERT.PROGRAM Dec 1/11 2012 Certification Dues Renewal 548.80 548.80

113448 12/21/2011 FINCHAM, GREG Nov 30/11 Work Boot Allowance 120.95 120.95

113449 12/21/2011 O'CONNELL, KATE Dec 21/11 Council Breakfast Coffee 159.04 159.04

<x1>

Total: 2,791,186.35

of 31

district of squamish ap cheque listing - december 2011 · 22056 cell block laundry - oct 4 14.21...

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