Paid Invoice History By Cheque Report CIBC Cheque Date 15/04/2016 to 28104/2016 Vendor to Entry. Date
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1 201s e.o 9759 Municipality Of Trent Lakes 29/ ;39AM Paid History By Cheque Report CIBC Cheque 15/04/2016 to 28104/2016 Name Cheque /04/2016 1, C ENERGY 60 19/04/2016 SWITCH FOR SCBA SYSTEM 1, , Cheque / , A.J. STONE /04/2016 LIGHT/HOSE FIRE 1, , Cheque / ADVENTURE DIVERS /04/2016 WETSUIT DRYER FIRE Cheque /04/ ALL GREEN INK ALL / INK CARTRIDGES Cheque /04/2016 9, ARCTIC WEST DRILLING LTD /04/2016 LOAD WOOD/FURNITURE 9, , Cheque /04/ BOBCAYGEON BMR BOBCAYGEON BMR BOBCAYGEON BMR / BROOM/SHOVELS - ROADS 20/04/2016 SUPPLIES FIRE 20/04/2016 SUPPLIES ROADS Cheque / /04/ / /04/ /04/ /04/ / SERVICE CALL - GALWAY H.A FURNACE CLEANOUT - KINM FURNACE CLEANOUT KINM ANNUAL HRV SERVICE KINI WATER HEATER CLEANOUT PROPANE ROADS-GALWA Cheque /04/ BUCKHORN SAND & GRAVEL /04/2016 A' GRAVEL Cheque /04/ APR/19/16 19/04/2016 REFUND 1 Tolal Cheque /04/ Page
2 Municipality Of Trent lakes 29/04/2016 Paid History By Cheque Report - CIBC Cheque 15104/2016 to 28/04/ AM Name CAIN M. (SAM) APR/20/16 20/04/ BEAVERS Cheque /04/2016 4, CITY OF KAWARTHA LAKES -(FIRE) /04/2016 FIRE RECOVERY - MARCH 4, , Cheque /04/ CITY OF PETERBOROUGH / FREON ITEMS Cheque / CLARKE, BEV APR/20/16 20/04/2016 MILEAGE - JAN-APR Cheque /04/ CLARKSON JOHN APR/20/16 20/04/2016 MILEAGE & RINK EXPENSES Cheque /04/2016 Ml CORKY'S MARINE & SMAU ENGINE /2016 CHAIN - ROADS Cheque /04/ COUNTRY FORD LINCOLN /04/2016 REPAIRS - UNIT Cheque /04/ DRAIN BROS EXCAVATING LIMITED /04/2016 LIMESTONE CRUSHER RUN Cheque / , EASTERN ONTARIO EMERGENCY TRA /04/2016 SRUGROUP t 1, , Cheque /04/ EMMATI DIGITAL SOLUTIONS INC /04/2016 SERVICE - LIBRARY - MARCI- Tolat Cheque /04/ , G.C. DUKE EQUIPMENT L TO /04/2016 PARTS ROADS 1 14, , Cheque /04/ Page 2
3 Municipality Of Trent Lakes 29/04/2016 Paid History By Cheque Report - CIBC Cheque 15/04/2016 to 28/04/2016 Name HYDRO ONE NETWORKS INC. APR/20/16 20/04/2016 USAGE Cheque /04/ IMPERIAL COFFEE & SERVICES INC IMPERIAL COFFEE & SERVICES INC /04/2016 WATER 20/04/2016 COFFEE Cheque /04/ JACKSON, LOUISE APR/20/16 20/04/2016 MILEAGE- JAN-APR Cheque / APR/ /04/2016 ZBA DEPOSIT 1 Tolal Cheque / , K VARS ELECTRIC INC. C/O /04/2016 LIGHTS MUNICIPAL OFFICE 1, , Cheque /04/2016 7, L.R. BROWN AUDIO VISUAL LTD / PROJECTOR/SOUND SYSTEf 7, , Cheque /04/ LAKEFIELD HERALD LTD LAKEFIELD HERALD LTD LAKEFIELD HERALD LTD LAKEFIELD HERALD LTD APR/20/16 20/ STUDENT POSITIONS 20/ DISPOSAL OF LAND 20/04/2016 COTTAGE KITS 20/ RENEWAL - CAVENDISH LIBF Cheque /04/ LENNOX C MG'T LCM /04/2016 BURIAL -APRIL Cheque /04/2016 3, M & C HYDRAULIC M & C HYDRAULIC /04/2016 COUPLERS 20/ PART , , Cheque MASTERS, DON APR/20/16 20/04/2016 MILEAGE 150KM - TRAINING Cheque /04/2016 1, Page 3
4 Municipality Of Trent Lakes 29/ Paid History By Cheque Report CIBC Cheque 15/04/2016 to 28/04/2016 "' Ent!)- Name MAXIMUM SIGNS /04/2016 SUPPLIES ROADS 1, , Cheque /04/ MEDIGAS /04/2016 REGULATOR RENTAL - BRHC Cheque /04/2016 1, METROLAND MEDIA GROUP SHARED : /04/2016 GRADER/SURPLUS SALE/JAt METROLAND MEDIA GROUP SHARED : /04/2016 JANITORIAL/PLANNING TECI Cheque /04/2016 2, MUNICIPAL PLANNING SERVICES / MUNICIPAL PLANNING SERVICES /04/ MUNICIPAL PLANNING SERVICES / MUNICIPAL PLANNING SERVICES /04/ MUNICIPAL PLANNING SERVICES /04/ MUNICIPAL PLANNING SERVICES / MUNICIPAL PLANNING SERVICES / To1a1 2, Cheque /04/ MUSKOKA AUTO PARTS /7 20/04/2016 SUPPLIES FIRE MUSKOKA AUTO PARTS /7 20/04/2016 BATTERY FIRE Cheque /04/ NATIONAL SANITATION & SUPPLY /04/2016 SUPPLIES - ROADS Cheque /04/ NEXICOM APR/20/16 20/04/2016 INTERNET GPS - APRIL Cheque /04/ ONTARIO BUILDING OFFICIALS /04/2016 ANNUAL MEETING D. O'LOL Cheque /04/2016 1, ORILLA SPRING SERVICE INC / SERVICE UNIT 499 1, , Cheque /04/2016 1, PA TRICK'S TIRE SERVICE /04/2016 TIRES BUILDING DEPT. 1, , Page 4
5 Municipality Of Trent Lakes 29/04/2016 Paid History By Cheque Report - CIBC Cheque 15/04/2016 to 28/04/2016 Nuniber Name... "'' ' Cheque /04/ PATTERSON MACHINE WORKS INC /04/2016 SUPPLIES- ROADS Cheque / PEARSON, MADELINE APR/20/16 20/04/2016 MILEAGE - JAN-APR Cheque / PERSSON, DICK APR/20/16 20/04/2016 MILEAGE - JAN APR LIBRAF Cheque / , PETERBOROUGH AUTOMOTIVE & /04/2016 PARTS UNIT 437 1, , Cheque /04/ PETERBOROUGH BEARINGS & DRIVEf PETERBOROUGH BEARINGS & DRIVEf / PARTS FIRE MP21 20/ PARTS MP21 FIRE Cheque /04/ PETERBOROUGH HUMANE SOCIETY /04/2016 RETAINER FEE Cheque / PPE SOLUTIONS INC /2016 CHAINSAW BOOTS FIRE Cheque /04/ PRAXAIR PRODUCTS INC /04/2016 SUPPLIES - ROADS Cheque /04/ RAYMOND, PETER APR/20/16 20/04/2016 MILEAGE JAN APR LIBRAF Cheque /04/ ROCKY RIDGE /04/2016 WATER - BRHC Tolal Cheque /04/ , STEPHEN DANE MATCO TOOLS STEPHEN DANE MATCO TOOLS STEPHEN DANE MATCO TOOLS STEPHEN DANE MATCO TOOLS /04/2016 TOOLS 20/ TOOLS 20/04/2016 TOOLS 20/04/2016 TOOLS Page 5
6 Name STEPHEN DANE MATCO TOOLS Municipality Of Trent Lakes 29/04/2016 Paid History By Cheque Report - CIBC Cheque 15/04/2016 to 28/04/ /04/2016 TOOLS , Cheque /04/ SUPERIOR PROPANE SUPERIOR PROPANE 1, /04/2016 PROPANE 49 DEPOT /04/2016 PROPANE BUCKHORN DEP , Cheque /04/ SWISH MAINTENANCE LIMITED H /04/2016 SUPPLIES FIRE Cheque / UPS CANADA AW /04/2016 SHIPPING Tctar Cheque / VERGE, DON APR/20/16 20/04/2016 MILEAGE 78KM TRAINING Cheque /04/ WRIGHT, JOHN APR/ / OAPSB CONFERENCE Report 67, Page 6
7 Municipality Of Trent lakes 29/04/2016 Paid History By Cheque Report CIBC UPLOAD PAYMENTS Cheque to _ Vendo,r Name L ' Cheque / BOBCAYGEON AUTO TECH BOBCAYGEON AUTO TECH SERVICE CALL 2011 F150 E 14/ SERVICE 2011 F150 BLDG Cheque / BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE BOBCAYGEON HOME HARDWARE / GLOVES ROADS 15/04/2016 SUPPLIES PARKS & REC. 15/ SUPPLIES TRSF STN 15/04/2016 SUPPLIES ROADS 15/ SUPPLIES ROADS 15/04/2016 PAINT ROADS 15/04/2016 SUPPLIES - FIRE 15/ SUPPLIES - FIRE 15/ KEYS PARKS & REC Cheque /04/2016 2, BRANT OFFICE SUPPLY LTD BRANT OFFICE SUPPLY LTD BRANT OFFICE SUPPLY LTD. J J42030 J SUPPLIES - LIBRARY DESK-BLDG SUPPLIES LIBRARY , , Cheque /04/ , COUNTY OF PETERBOROUGH APR/14/ COUNTY OF PETERBOROUGH /2016 COUNTY DEV. CHARGES M. 17, RECYCLING - JUL - SEP 201! 10, , Cheque /04/2016 6, EWART O'DWYER EWART O'DWYER EWART O'DWYER EWART O'DWYER EWART O'DWYER EWART O'DWYER EWART O'DWYER EWART O'DWYER GENERAL , , Cheque / , GERR CONSTRUCTION LIMITED J /2016 FIRE HALL PAYMENT , , Cheque /04/ GRAINGERS UNIFORM RENTAL GRAINGERS UNIFORM RENTAL GRAINGERS UNIFORM RENTAL GRAINGERS UNIFORM RENTAL /2016 CLEANING CLEANING CLEANING CLEANING Page 1
8 Munlclpality Of Trent Lakes 29/04/2016 Paid History By Cheque Report- CIBC UPLOAD PAYMENTS Cheque 15/ to 28/ Name.. l l \ GRAINGERS UNIFORM RENTAL CLEANING Cheque Dale 15/ GRAPHIX BY DESIGN / MUNICIPAL OFFICE SIG Cheque / HARPER'S PRINTING ENVELOPES Cheque / LIBRARY SERVICES CENTRE LIBRARY SERVICES CENTRE / BOOKS BOOKS Cheque /04/ LIFTLOCK CITY FREIGHTLJNER IL / MOUNTING BRACKET Cheque /04/ MARK'S WORK WAREHOUSE MARK'S WORK WAREHOUSE MARK'S WORK WAREHOUSE MARK'S WORK WAREHOUSE 756*01 * *01* *06* / BOOTS- FIRE 14/ BOOTS- FIRE BOOTS- FIRE 14/ BOOTS - FIRE Cheque Data 15/04/ MCPHERSON, STEPHANIE APR/14/ MCPHERSON, STEPHANIE APR/14/16 2 MILEAGE KM- MAR-AF 14/ DVD Cheque / , MICROAGE COMPUTER CENTRES MICROAGE COMPUTER CENTRES MICROAGE COMPUTER CENTRES MICROAGE COMPUTER CENTRES MICROAGE COMPUTER CENTRES MICROAGE COMPUTER CENTRES / DESKTOP/LAPTOPS OFFICE SOFlWARE/MONITO MANAGED SERVICES - APRii MANAGED SERVICES-BRHC SERVICE CALL RE: WEBSITE IT SUPPORT - MARCH 7, , , Cheque / NETCOMONTARIO / BUCKHORN SITE - 2ND QUAF Cheque /04/2016 8, NORTH KAWARTHA DISPOSAL LTD TRSF STN -TO M&M- MARC Page 2
9 Municipality Of Trent Lakes 29/04/2016 Paid History By Cheque Report - CIBC UPLOAD PAYMENTS Cheque 15/ to 28/04/2016 Name Dale NORTH KAWARTHA DISPOSAL LTD TRSF STNS - MARCH 8, , Cheque / O'NEILL-JACKSON, LOIS APR/14/ O'NEILL-JACKSON, LOIS APR/14/ / MILEAGE KM - MARCH DISCOVER TRENT LAKES ITE Cheque / , ONTARIO CLEAN WATER AGENCY ONTARIO CLEAN WATER AGENCY ONTARIO CLEAN WATER AGENCY / / PARTS & LABOUR - ALPINE - PARTS & LABOUR - BLE - FEI OPERA TING CHARGES - APl1 5, , , Cheque /04/ STEVENSON, KARI APR/14/ TABLET KEYBOARD Cheque /2016 1, TURRIS COMMUNICATIONS LTD TCL /2016 RADIO - FIRE HALL 4 1, , Cheque , UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS UPPER CANADA FUELS / / / /04/ / /04/ /04/ / /04/ / FURNACE OIL - MUN. OFFICE FUEL - BUCKHORN DEPOT FUEL - BUCKHORN DEPOT DIESEL - BUCKHORN DEPOT DIESEL - BUCKHORN DEPOT DYED DIESEL - BUCKHORN C FUEL - 49 DEPOT DIESEL - 49 DEPOT DIESEL - GALWAY DEPOT FURNACE OIL - GALWAY HAl , ,57 1, , Cheque / , WSP CANADA INC WSP CANADA INC / TRSF STN MONITORING TRSF STN MONITORING 1, , , Cheque /04/ AIG INSURANCE COMPANY OF CANAD APR/25/16 25/04/2016 AO &0-APRIL Tota.I Cheque /04/2016 2, BRANT OFFICE SUPPLY LTD. J BRANT OFFICE SUPPLY LTD. J42345B BRANT OFFICE SUPPLY LTD. J /04/ / /04/2016 FURNITURE - STN 4 SHELVES - STN 4 STAMPS - FIRE/AOMIN 1, Page 3
10 Municipality Of Trent Lakes 29/04/2016 B:39AM Paid History By Cheque Report CIBC UPLOAD PAYMENTS Cheque to 28/ , Name ' ~ BRANT OFFICE SUPPLY L TO. J / INK CARTRIDGES ROADS BRANT OFFICE SUPPLY LTD. J / SUPPLIES BRANT OFFICE SUPPLY LTD. J /2016 SUPPLIES FIRE Cheque /04/2016 6, , EVERGREEN ENERGY SOLUTIONS E /2016 FIRE HALL 1, EVERGREEN ENERGY SOLUTIONS E GALWAY/CAVENDISH HALL t EVERGREEN ENERGY SOLUTIONS E /04/2016 GALWAY/CAVENDISH HALL t 4, Cheque / , HARPER'S PRINTING /04/2016 BUSINESS CARDS Cheque /04/ SS LIBRARY SERVICES CENTRE /04/2016 BOOKS Cheque /04/ Tola I MCPHERSON, STEPHANIE APR/27/16 27/04/2016 LIBRARY SUPPLIES Cheque /04/ MICROAGE COMPUTER CENTRES /04/2016 TONER LIBRARY MICROAGE COMPUTER CENTRES /04/2016 PRINTER - LIBRARY Cheque /04/ NEOPOST MAIL CARE /04/2016 METER CONTRACT Cheque /04/ , OMERS ONTARIO MUNICIPAL EMPL APR/25/16 25/04/2016 OMERS APRIL 34, Cheque /04/ , ORKIN CANADA /04/2016 PEST CONTROL - APRIL Cheque /04/ SHRED NORTH /04/2016 SHREDDING - APR Cheque /04/ Page 4
11 Name.. Municipality Of Trent Lakes 29/04/2016 Paid History By Cheque Report - CIBC UPLOAD PAYMENTS Cheque 15/04/2016 to 28/ STEVENSON, KARI APR/27/16 27/04/2016 AMCTO CONFERENCE EXPEi Cheque / TEGGART, DONNA APR/25/16 25/04/2016 MILEAGE - 202KM - ZONE 5 W Cheque /04/ TURRIS COMMUNICATIONS LTD TCL AIRTIME ROADS Cheque / , UPPER CANADA FUELS / FUEL BUCKHORN DEPOT UPPER CANADA FUELS DIESEL BUCKHORN DEPOT UPPER CANADA FUELS /04/2016 DYED DIESEL BUCKHORN [ UPPER CANADA FUELS / FUEL 49 DEPOT UPPER CANADA FUELS / DIESEL 49 DEPOT UPPER CANADA FUELS /2016 DYED DIESEL 49 DEPOT UPPER CANADA FUELS /04/2016 FUEL-GALWAY DEPOT UPPER CANADA FUELS / FUEL - GALWAY DEPOT UPPER CANADA FUELS /04/2016 DIESEL- GALWAY DEPOT UPPER CANADA FUELS /04/2016 DYED DIESEL- GALWAY DEF Cheque /04/2016 7, WINSLOW GEROLAMY MOTORS /04/2016 CREDIT NOT OUR INVOICE WINSLOW GEROLAMY MOTORS /04/2016 SAFETY GLASSES WINSLOW GEROLAMY MOTORS / DISCS WINSLOW GEROLAMY MOTORS /04/2016 DRIVE FAN WINSLOW GEROLAMY MOTORS /04/2016 SUPPLIES WINSLOW GEROLAMY MOTORS /04/2016 SWITCH WINSLOW GEROLAMY MOTORS /04/2016 SUPPLIES WINSLOW GEROLAMY MOTORS /04/2016 PARTS WINSLOW GEROLAMY MOTORS /04/2016 PARTS WINSLOW GEROLAMY MOTORS /04/2016 PARTS WINSLOW GEROLAMY MOTORS /04/2016 PARTS 11 1, , , , , , , , Report 323, Page 5
Total. Page
2016.12.31 8.0 9759 Municipality Of Trent Lakes 15/03/2017 Paid History By Cheque Report - CIBC Cheque 035793 02/03/2017 3,131.91 003556 ACTION VAN & TRUCK WORLD 014435 02/03/2017 SUPPLIES - FIRE NEW F150S
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