C), - Township of Huron-Kinloss, Ontario, Canada - … BELL CANADA P.O. BOX 9000 STN DON MILLS NORTH...

2013.08.01 8.09759 Township Of Huron-Kinloss 09/13/2013 1:59PM

Accounts Payable All Invoice Edit List By Payee Name for All Users

i ------,

l Vendor Invoice Date Due Date GIL Account Description \C), GST HST Amount I

I ~

000267 ABBOTT; LILLIAN P.O. BOX 772

LUCKNOW ON NOG 2HO

08/2013 08/31/2013 09/17/2013 01-1010-7271 MILEAGE 0.00 8.70 75.60

Payee Total- 0.00 8.70 75.60

000011 ALLAN TRANTER 39G GARY STREET

KINCARDINE ON N2Z 2E2

08/24/2013 08/24/2013 09/17/2013 01-1020-7253 WEDDING COMMISSIONER 0.00 0.00 250.00

Payee Total- 0.00 0.00 250.00

000014 ANDERSON PAPER PRODUCTS LTD. 190 QUEEN ST. UNIT #11

KINCARDINE ON N2Z 2S9

L25398 08/23/2013 09/17/2013 01-8800-7255 BATH TISSUE FOR PT. CLARK 0.00 5.51 47.91

L25427 08/29/2013 09/17/2013 01-1020-7255 BATH TISSUE 0.00 3.40 29.53

Payee Total - 0.00 8.91 77.44

000584 AVENUE INDUSTRIAL SUPPLY CO. LTD. 35 Staples Avenue Suite #110 Richmond Hill Ontario L4B4W6

40366731 08/28/2013 09/1712013 01-9000-7324 SWIVEL CASTER 0.00 12.19 105.99

40366866 08/29/2013 09/17/2013 01-9000-7324 RIGID CASTER 0.00 9.13 79.33

Payee Total - 0.00 21.32 185.32

000027 B.M. ROSS & ASSOCIATES LIMITED 62 NORTH ST

GODERICH ON N7A 2T4

7145 08/14/2013 09/17/2013 01-2053-7267 PINE RIVER WATER QUALITY 0.00 172.49 1,499.33

7149 08/14/2013 09/17/2013 01-2053-7352 PT. CLK MONITORING PROGRAM 0.00 208.33 1,810.91

7150 08/14/2013 09/17/2013 01-2053-7352 PINE RIVER MONITORING PROGF 0.00 490.31 4,261.91

7151 08/14/2013 09/17/2013 01-3505-7278 BUILDING CODE ACT 0.00 503.23 4,374.23

7156 08/14/2013 09/17/2013 01-7000-7278 HURONVILLE WATER DISTR. 0.00 141.48 1,229.78

7165 08/15/2013 09/1712013 01-4886-8070 FIND IT PROJECT 0.00 680.92 5,918.74

7165 08/15/2013 09/1712013 01-7000-7278 FIND IT PROJECT 0.00 89.61 778.91

7166 08/15/2013 09/17/2013 01-7000-8015 LUCKNOW WATERMAIN PROJ. 0.00 155.07 1,347.91

7184 08/19/2013 09/17/2013 01-7014-7278 LUCKNOW WWTP. 0.00 99.08 861.18

7221 08/26/2013 09/17/2013 01-4882-8050 S. KINLOSS BRIDGE 0.00 1,571.18 13,657.13

7221 08/26/2013 09/17/2013 01-4502-7327 S. KINLOSS BRIDGE 0.00 773.86 6,726.64

Payee Total- 0.00 4,885.56 42,466.67

000655 B.M.R. MFG. INC. 673 COUNTY RD 38 P.O. BOX 657 CAMPBELLFORD, ONTARIO KOL 1LO

342657 08/21/2013 09/17/2013 01-4519-7326 SIGNS 0.00 7.44 64.66

342686 08/22/2013 09/17/2013 01-4519-7326 SIGNS 0.00 69.33 602.63

Payee Total- 0.00 76.77 667.29

Page



Vendor Invoice Date Due Date GIL Account Description GST HST Amount

000032 BELL CANADA P.O. BOX 9000 STN DON MILLS

NORTH YORK ON M3C 2X7

5195282051-08/22 08/22/2013 09/17/2013 01-7014-7320 PHONE SERVICES 0.00 10.26 89.22

5195282321-08/22 08/22/2013 0911712013 01-2055-7260 PHONE SERVICES 0.00 13.59 118.14

5195282448-08/22 08/22/2013 09/17/2013 01-7014-7320 PHONE SERVICE 0.00 9.51 82.67

5195282727-08/22 08122/2013 09/17/2013 01-4530-7260 PHONE SERVICES 0.00 9.84 85.53

5195283490-08/22 08/22/2013 09/17/2013 01-7000-7260 PHONE SERVICES 0.00 11.56 100.46

5195283491-08/22 08/22/2013 09/17/2013 01-7000-7260 PHONE SERVICES 0.00 11.56 100.46

Payee Total - 0.00 66.32 576.48

000034 BELL MOBILITY CELLULAR PO BOX 5102

BURLINGTON,ONTARIO L7R 4R8

508787585-08/27 08/27/2013 09/16/2013 01-1020-7260 AUGUST MOBILE BILL 0.00 21.31 185.22

508787585-08/27 08/27/2013 09/16/2013 01-9000-7260 AUGUST MOBILE BILL 0.00 26.09 226.58

Payee Total- 0.00 47.40 411.80

000038 BILL & TOM KEMPTON CONSTRUCTION RR#1

RIPLEY ON NOG 2RO

9246 08/31/2013 09/17/2013 01-3020-7350 GRAVEL 0.00 82.38 716.06

Payee Total - 0.00 82.38 716.06

000040 BLACKBURN RADIO INC. (CKNX) 215 CARLING TERRACE

WINGHAM ON NOG 2WO

10843 08/25/2013 09/17/2013 01-5040-7340 LIGHTHOUSE ANNC. 0.00 26.00 226.00

Payee Total - 0.00 26.00 226.00

000042 BLUEWATER DISTRICT SCHOOL BOARD P.O. BOX 190

CHESLEY ON NOG 1LO

3rd install. 09/11/2013 09/17/2013 01-6005-7010 3RD INSTALL. 2013 LEVY 0.00 0.00 572,444.59

Payee Total - 0.00 0.00 572,444.59

000044 BLUEWATER SANITATION P.O. BOX 189

TIVERTON ON NOG 2TO

58306 08/06/2013 09/17/2013 01-3020-7351 LANDFILL 0.00 15.08 131.08

Payee Total- 0.00 15.08 131.08

001534 BRADLEY; SUE

09/08/2013 09/08/2013 09/17/2013 01-1020-7253 WEDDING COMMISSIONER 0.00 0.00 250.00 --------------------------------

Payee Total - 0.00 0.00 250.00



~ 1

Vendor Invoice Date Due Date GIL Account Description GST HST Amouj

000058 BRUCE AREA SOLID WASTE RECYCLING RR#1

SOUTHAMPTON ON NOH 2LO

5022 08/30/2013 09/17/2013 01-3025-7351 AUGUST CONTRACT 0.00 0.00 10,213.91

5028 09/01/2013 09/17/2013 01-3025-7351 OPERATING PORTION 0.00 0.00 32,224.60

5034 09/01/2013 09/17/2013 01-3025-7346 RECYCLING BINS 0.00 0.00 3,169.56

Payee Total - 0.00 0.00 45,608.07

001244 BRUCE TELECOM P.O. BOX 80

TIVERTON, ONTARIO NOG 2TO

10099070-9 09/01/2013 09/17/2013 01-7000-7260 TELEPHONE SERVICE 0.00 13.60 118.24

Payee Total - 0.00 13.60 118.24

000068 BRUCE-GREY COUNTY R.C.S.S. BOARD 79916TH AVE

HANOVER ON N4N 3A1

3rd install 09/11/2013 09/17/2013 01-6010-7010 3RD INSTALL. 2013 LEVY 0.00 0.00 48,290.10

Payee Total- 0.00 0.00 48,290.10

001619 CAN PAR TRANSPORT L.P. 201 WESTCREEK BLVD SUITE 102 BRAMPTON ONTARIO L6TOG8

4699894 08/23/2013 09/17/2013 01-9000-7254 COURIER 0.00 0.50 4.31

4708863 08/30/2013 09/17/2013 01-1020-7259 COURIER FEES 0.00 2.87 24.86

Payee Total - 0.00 3.37 29.17

000918 CENTRA DOOR NORTH COMPANY LTD 3019 QUEEN STREET

FORDWICH, ONTARIO NOG 1VO

11212 08/26/2013 09/17/2013 01-9000-7323 WINTERIZED DOORS 0.00 31.98 277.98

Payee Total - 0.00 31.98 277.98

001908 CLARK; BRIAN D. 100 BRUCE BEACH RD. RR# 1 KINCARDINE, ONT. N2Z 2X3

410716000811500 09/10/2013 09/1712013 01-1000-2101 TAX REFUND 0.00 0.00 700.00

410716000811500 09/10/2013 09/17/2013 01-1020-7251 TAX REFUND 0.00 0.00 5.00

Payee Total - 0.00 0.00 705.00

000109 CONNECT EQUIPMENT 1885A MITCHELL RD S

LlSTOWELON N4W3G7

CL 10647 08/01/2013 09/17/2013 01-4584-7347 BLADE 0.00 34.70 301.64

CL10725 08/01/2013 09/17/2013 01-4584-7347 BELT, DELIVERED 0.00 23.78 206.69

Payee Total- 0.00 58.48 508.33

000095 CONSEIL SCOLAIRE DE DIST DES ECOLES CATHOLIQUE DU SUD-OUEST A TT:C. JOUBERT 7515 FOREST GLADE DRIVE WINDSOR ON N8T 3P5




3rd install 09/11/2013 09/17/2013 01-6010-7010 3RD INSTALl. 2013 LEVY 0.00 0.00 1,777.08

Payee Total- 0.00 0.00 1,777.08

000096 CONSEIL SCOLAIRE VIAMONDE 1 VANIER DRIVE SUITE 101 WELLAND ON L3B 1A1

3rd install 09/11/2013 09/17/2013 01-6005-7010 3RD INSTALl. 2013 LEVY 0.00 0.00 199.79

Payee Total - 0.00 0.00 199.79

000099 COUNTY OF BRUCE P.O. BOX 70

WALKERTON ON NOG2VO

3rd install 09/11/2013 09f17/2013 01-6000-7010 3RD INSTALl. OF 2013 LEVY 0.00 0.00 1,071,285.00

Payee Total - 0.00 0.00 1,071,285.00

001158 COUNTY OF BRUCE BOX 129 578 BROWN ST. WIARTON, ONTARIO NOH 2TO

017 07102/2013 09/17/2013 01-1030-7330 DOWNTOWN WORKSHOP 0.00 0.00 500.00

Payee Total - 0.00 0.00 500.00

000102 COURTNEY FARM SUPPLIES P.O. BOX 141

RIPLEY ON NOG 2RO

P07626 08/12/2013 09/17/2013 01-4549-7347 3" HITCH PIN 0.00 0.31 2.66

P07746 08/22/2013 09/17/2013 01-4580-7347 STRAPS & SIGNS 0.00 2.62 22.77

P07778 08/26/2013 0911712013 01-4528-7326 TRAILER SUPPLIES 0.00 1.51 13.16

Payee Total - 0.00 4.44 38.59

000103 COURTNEY GRAIN & SEED # 225 HIGHWAY 21 BOX 69 RIPLEY ON NOG 2RO

254-14 08/16/2013 09/17/2013 01-3076-7312 STEWART IMPROVEMENT 0.00 0.00 42.00

Payee Total - 0.00 0.00 42.00

000112 D. CULBERT LTD ONTARIO LAND SURVEYOR 49 NORTH STREET

GODERICH ON N7A 2T5

7341 08/29/2013 09/17/2013 01-1020-7267 RE:HURONTELEASEMENT 0.00 245.06 2,200.00

Payee Total - 0.00 245.06 2,200.00

000113 D.G. MACDONALD & SON P.O. BOX 117

RIPLEY ON NOG 2RO

21699 08/05/2013 09/17/2013 01-4501-7344 FUEL 0.00 158.48 1,377.56

21836 08/29/2013 09/17/2013 01-4501-7344 FUEL 0.00 195.38 1,698.29

88957 08/15/2013 09/17/2013 01-4501-7350 FUEL 0.00 189.51 1,647.25

89069 08/22/2013 09/17/2013 01-4580-7347 FUEL 0.00 9.90 86.07

89142 08/31/2013 09/17/2013 01-4501-7350 FUEL 0.00 175.58 1,526.16

Payee Total - 0.00 728.85 6,335.33



Invoice Date Due Date GIL Account Description GST HST Amount

000114 D.H. JUTZI LIMITED 279 LORNE AVE BOX 280 STRATFORD ON N5A 6T1

087384 08/21/2013 09/17/2013 01-7000-7277 CHEMICALS LURGAN BEACH 0.00 299.89 2,606.77

Payee Total - 0.00 299.89 2,606.77

000118 DA-LEE DUST CONTROL 350 JONES ROAD

STONEY CREEK ON L8E 5N2

inv0056030 08/15/2013 09/17/2013 01-4518-7326 CALCIUM 0.00 336.86 2,928.06

Payee Total - 0.00 336.86 2,928.06

001652 DAVID HAWKINS LINE SERVICE INC. P.O. BOX 2171 2 JOHNSTONE BLVD WALKERTON ON NOG 2VO

2614 08/16/2013 09/17/2013 01-4504-7327 LUCKNOW TREE REMOVAL 0.00 742.30 6,452.30

Payee Total - 0.00 742.30 6,452.30

001526 DE LAGE LANDEN FINANCIAL SERVICES CANADA INC 3450 SUPERIOR COURT UNIT 1 OAKVILLE ONTARIO L6LOC4

4834746 09/01/2013 09/17/2013 01-1020-7256 FOLDER STUFFER LEASE 0.00 26.65 231.65

Payee Total - 0.00 26.65 231.65

000853 DON MURRAY 619 STATIER'S LAKE AVE RR#1 HOLYROOD, ONTARIO NOG 2BO

08/2013 08/31/2013 09/17/2013 01-1010-7271 AUGUST MILEAGE 0.00 6.21 54.00

Payee Total - 0.00 6.21 54.00

000140 DONEGAN HAULAGE LIMITED BOX 99

LlSTOWEL ON N4W 3H2

127034 08/20/2013 09/17/2013 01-3056-7312 CONCRETE BLOCKS 0.00 18.20 158.20 ------

Payee Total - 0.00 18.20 158.20

000156 ELGIN-MIDDLESEX SOCCER ASSOC. THE BMO CENTRE 295 RECTORY STREET LONDON ON N5Z OA3

07/31/2013-R67 07/31/2013 09/1712013 01-9035-7511 SOCCER ASSOC. FEES 0.00 0.00 381.00

Payee Total - 0.00 0.00 381.00

001163 ELLIOTI, BRIANNE PO BOX 165 15 TAIN ST RIPLEY, ONTARIO NOG 2RO

08/25/2013 08/25/2013 09/17/2013 01-2040-7271 08/16-08/25 MILEAGE 0.00 0.00 236.64

09/01/2013 09/01/2013 09/17/2013 01-2040-7271 08/26-09/01 MILEAGE 0.00 18.83 163.68

09/08/13 09/08/2013 09/17/2013 01-2040-7271 09/02-09/08/2013 MILEAGE 0.00 0.00 140.64

Payee Total - 0.00 18.83 540.96

2013.08.018.09759 Township Of Huron-Kinloss 09/13/2013 1:59PM



000226 ELLIOTT; JEFF RR 1

KINCARDINE ON N2Z2X3

06/2013 06/30/2013 09/17/2013 01-1010-7271 JUNE MILEAGE 0.00 12.42 108.00

07/2013 07/31/2013 09/17/2013 01-1010-7271 JULY MILEAGE 0.00 3.73 32.40

08/2013 08/31/2013 09/17/2013 01-1010-7271 AUGUST MILEAGE 0.00 4.97 43.20

Payee Total - 0.00 21.12 183.60

000699 ENVIRO MASTERS LAWN CARE 56 PARKST BOX 172 RIPLEY, ONTARIO NOG 2RO

9255 09/04/2013 09/17/2013 01-8800-7362 INSECT MANAGEMENT 0.00 19.50 169.50

Payee Total - 0.00 19.50 169.50

000537 FARRELL; MATT

08/31/2013 08/31/2013 09/17/2013 01-3500-7271 AUGUST EXPENSES 0.00 7.84 68.16

08/31/2013 08/31/2013 09/17/2013 01-3500-7356 AUGUST EXPENSES 0.00 76.26 662.88

Payee Total - 0.00 84.10 731.04

000172 G&K SERVICES CANADA INC. 205 TURNBULL COURT

CAMBRIDGE ON N1T 1W1

1502134890 08/21/2013 09/17/2013 01-1020-7323 MATS 0.00 6.02 52.32

Payee Total - 0.00 6.02 52.32

001909 GASTECH 7464 GORE RD.

PUSLINCH, ONTARIO NOB 2JO

07713 09/04/2013 09/17/2013 01-9001-7352 OLYMPIA E TESTED 0.00 19.08 165.83

Payee Total- 0.00 19.08 165.83

000179 GEORGIAN BAY FIRE & SAFETY P.O. BOX 803 1700 20TH STREET EAST OWEN SOUND ON N4K5W9

615624 08/12/2013 09/17/2013 01-9000-7323 EXTINGUISHER SERVICE 0.00 5.20 45.20

616368 08/19/2013 09/17/2013 01-5040-7323 PT. CLRK LIGHTHOUSE 0.00 6.50 56.50

616874 08/26/2013 09/17/2013 01-1020-7323 FIRE EXTINGUISHER REVIEW 0.00 86.22 749.47

617011 08/27/2013 09/17/2013 01-5034-7323 FIRE EXTINGUISHER 0.00 6.50 56.50

617598 09/10/2013 09/17/2013 01-5012-7323 EXTINGUISHER INSPEC. 0.00 20.54 178.54

Payee Total - 0.00 124.96 1,086.21

000948 GRAPHIC CONTROLS CANADA CO 23 MISS STREET SUITE 201 GANANOQUE, ONTARIO K7G 2L5

LD0057 08/20/2013 09/1712013 01-7000-7350 RED GRAPHICS 0.00 18.79 163.36

Payee Total - 0.00 18.79 163.36

2013,08,01 8,09759 Township Of Huron-Kinloss 09/13/2013 1:59PM



000192 GSP GROUP INC 72 VICTORIA STREET S SUITE 201 KITCHENER ON N2G 4Y9

1302303 08/02/2013 09/17/2013 01-3500-7267 OMB HEARING 0,00 778,86 6,770,06

Payee Total - 0,00 778,86 6,770,06

000194 H,O, JERRY (1983) LIMITED 185 PARK ST

GODERICH ON N7A 1L1

190932 08/08/2013 09/17/2013 01-5040-7340 CORN ROAST 0,00 55,71 484,23

Payee Total - 0,00 55,71 484,23

000195 HACH SALES & SERVICE CANADA LP 3020 GORE ROAD

LONDON ONTARIO N5V 4T7

68721 08/19/2013 09/17/2013 01-7000-7277 WATER CHEMICALS 0,00 179,50 1,560,30

69312 08/30/2013 0911712013 01-7000-7312 WATER SUPPLIES 0,00 473,50 4,115,80

Payee Total - 0,00 653,00 5,676,10

000229 HANNA; JIM RR#4

KINCARDINE ON N2Z 2X5

07/31/2013 07/31/2013 09/17/2013 01-1010-7271 JUL Y MILEAGE 0,00 12,55 109,08

08/2013 08/31/2013 0911712013 01-1010-7271 AUGUST MILEAGE 0,00 2,48 21,60

Payee Total - 0,00 15,03 130,68

001910 HEINISCH; DIANNE P,O, BOX 370

RIPLEY ONT. NOG 2RO

08/27/2013 08/27/2013 09/1712013 01-6030-7271 MILEAGE 0,00 4,66 40,50

Payee Total - 0,00 4,66 40,50

000202 HENDERSON RONA LUMBER L TO, PO BOX 188 782 HAVELOCK ST, LUCKNOW ON NOG 2HO

213896/2 08/0812013 09/17/2013 01-9000-7324 PLYWOOD 0,00 5,93 51,56

214339/2 08/2012013 09/1712013 01-4519-7326 LUMBER & SUPPLIES 0,00 23,63 205,43

214656/2 08/2912013 09/1712013 01-9000-7324 SUPPLIES 0,00 1,26 10,95

214664/2 08/2912013 09/17/2013 01-4519-7326 SIGN SUPPLIES 0,00 11,69 101,63

214669/2 08/2912013 0911712013 01-9000-7324 STRAPPING 0,00 0,63 5,47

214761/2 09/0312013 09/17/2013 01-9000-7324 SUPPLIES FOR EVENT BOARD 0,00 6,30 54,75

Payee Total - 0,00 49,44 429,79

001149 HODGINS HOME HARDWARE P,O, BOX 8

LUCKNOW ONTARIO NOG 2HO

44217 08/06/2013 09/17/2013 01-9000-7324 PAINT SUPPLIES 0,00 20,80 180,79

44284 08/08/2013 0911712013 01-7014-7350 TOOLS 0,00 1,30 11,29

44436 08/16/2013 09/17/2013 01-5040-7340 SUPPLIES 0,00 2,89 25,12

44530 08/21/2013 09/17/2013 01-5091-7360 SUPPLIES 0,00 2,59 22,53

2013.08.01 8.09759 Township Of Huron-Kinloss 09/13/2013 1 :59PM

Vendor

44555

44572

44634

44637

54297

Invoice


Date Due Date GIL Account Description

08/22/2013 WATER SUPPLIES

08/23/2013 09/17/2013 01-1030-7335 PAINT SUPPLIES

08/27/2013 09/17/2013 01-9000-7324 FLOOR WAX SUPPLIES

08/27/2013 09/17/2013 01-7000-7350 KEY SET

08/20/2013 09/17/2013 01-9000-7324 SEALER & FINISH

Payee Total -

000211 HURON TELECOMMUNICATIONS PO BOX 220

RIPLEY ON NOG 2RO

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09101

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09101

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

10803721-09/01

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/17/2013 01-1020-7260

09/01/2013 09/17/2013 01-5032-7357

09/01/2013 09/17/2013 01-1020-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/1712013 01-5040-7260

09/01/2013 09/1712013 01-1020-7260

09/01/2013 09/17/2013 01-1020-7260

09/01/2013 09/17/2013 01-4500-7260

09/01/2013 09/17/2013 01-2010-7260

09/01/2013 09/1712013 01-9000-7260

09/01/2013 09/17/2013 01-4500-7260

09/01/2013 09/17/2013 01-3020-7260

09/01/2013 09/17/2013 01-8800-7260

09/01/2013 09/1712013 01-1020-7260

09/01/2013 09/1712013 01-1020-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/1712013 01-2040-7260

09/01/2013 09/17/2013 01-1020-7260

09/01/2013 09/17/2013 01-2010-7260

09/01/2013 09/17/2013 01-7010-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/1712013 01-2010-7260

09/01/2013 09/17/2013 01-2040-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/17/2013 01-7000-7260

09/01/2013 09/17/2013 01-1020-7253

09/01/2013 09/17/2013 01-2040-7260

000213 HYDRO ONE NETWORKS INC. P.O.BOX 5700

MARKHAM ON L3R 1C8

200036176321-09/06

200036176321-09/06

200078209249-09/03

200078209249-09/03

200091877458-09/03

200091877458-09/03

09/0612013 09/17/2013 01-4529-7320

09/06/2013 09/17/2013 01-4529-7320

09/03/2013 09/17/2013 01-4925-7320

09/03/2013 09/17/2013 01-4925-7320

09/03/2013 09/17/2013 01-4920-7320

09/03/2013 09/17/2013 01-4920-7320

SEPTEMBER PHONE CHARGES





























Payee Total -

WORK SHED

WORKSHED

WHITECHURCH STR. LIGHTS

WHITECHURCH STR. LIGHTS

KINLOUGH STR. LIGHTS

KINLOUGH STR. LIGHTS

GST

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

HST

1.30

5.78

8.90

1.43

17.55

62.54

5.96

21.71

6.87

6.87

5.96

5.96

6.15

6.90

6.90

11.64

13.65

54.06

6.52

12.63

6.15

7.03

7.03

102.60

7.51

13.09

5.96

5.96

5.96

2.93

0.05

3.76

0.07

2.59

5.03

347.50

12.40

0.00

27.55

0.00

13.16

0.00

Amount

11.29

50.23

77.37

12.42

152.54

543.58

51.78

188.67

59.69

59.69

51.78

51.78

53.42

59.97

59.97

101.21

118.67

469.87

56.70

109.80

53.42

61.10

61.10

891.82

65.28

113.81

51.78

51.78

51.78

25.43

0.45

32.71

0.62

22.54

43.74

3,020.36

107.79

0.06

239.41

-23.71

114.40

-11.27

2013.08.01 8.0 9759 Township Of Huron-Kinloss 09/13/2013 1:59PM



200129143855-09/03 09/03/2013 09/17/2013 01-4905-7320 HURONVILLE STR. LIGHTS 0.00 72.20 627.61

200129143855-09/03 09/03/2013 09/17/2013 01-4905-7320 HURONVILLE STR. LIGHTS 0.00 0.00 -62.74 -----_.

Payee Total- 0.00 125.31 991.55

000217 INTERNATIONAL WATER SUPPLY LTD BOX 310 342 BAYVIEW DR BARRIE ON L4M 4T5

130708 07/31/2013 09/17/2013 01-7005-7318 RIPLEY BOOSTER PUMPS 0.00 503.75 4,378.75

Payee Total - 0.00 503.75 4,378.75

000998 J&D SIGNS 273 LAMBTON STREET

KINCARDINE, ONTARIO N2Z 2Y1

2737 09/10/2013 09/17/2013 01-1030-7335 BR. CTY BENJAMIN MORRE PRO( 0.00 22.75 197.75 -~------.-.-----.------

Payee Total - 0.00 22.75 197.75

000220 JA PORTER HOLDINGS (LUCKNOW) RR# 1 4 WASHINGTON ST LUCKNOW ON NOG 2HO

87676 08/16/2013 09/17/2013 01-4518-7326 GRAVEL 0.00 23.25 202.10

Payee Total- 0.00 23.25 202.10

000245 KINCARDINE & DISTRICT MINOR SOCCER P.O. BOX 146

KINCARDINE ON N2Z 2Y6

08/01/13 08/01/2013 09/17/2013 01-9035-7513 SOCCER TOURNAMENT FEES 0.00 0.00 565.74

Payee Total - 0.00 0.00 565.74

000247 KINCARDINE COMMERCIAL PRINTING 273 LAMBTON ST


2994 07/10/2013 09/17/2013 01-1030-7327 2500 CARDS FOR FALL FAIRS 0.00 23.34 202.84

3142 09/12/2013 09/17/2013 01-1020-7254 ENVELOPES 0.00 21.91 190.41

Payee Total - 0.00 45.25 393.25

000204 KINCARDINE HOME HARDWARE P.O. BOX 39, HWY 21


96122 08/15/2013 09/17/2013 01-9000-7324 TOOLS 0.00 4.12 35.78

96382 08/28/2013 09/17/2013 01-3020-7350 TOOLS 0.00 5.46 47.44

96391 08/29/2013 09/17/2013 01-1030-7335 PAINT SUPPLIES 0.00 23.39 203.33

Payee Total - 0.00 32.97 286.55

000248 KINCARDINE INDEPENDENT P.O. BOX 1240 840 QUEEN ST. KINCARDINE ON N2Z 2Z4

5163 08/28/2013 09/17/2013 01-9000-7261 ADVERTISING 0.00 72.44 629.69

5163 08/28/2013 09/17/2013 01-9035-7261 ADVERTISING 0.00 3.48 30.25

5163 08/28/2013 09/17/2013 01-5040-7340 ADVERTISING 0.00 13.00 113.00

5163 08/28/2013 09/17/2013 01-1020-7261 ADVERTISING 0.00 20.53 178.45




5163 08/28/2013 09/17/2013 01-9010-7261 ADVERTISING 0.00 19.77 171.81

5163 08/28/2013 09/17/2013 01-9025-7261 ADVERTISING 0.00 3.69 32.04

5163 08/28/2013 09/17/2013 01-7000-7261 ADVERTISING 0.00 50.58 439.70 ---_._-_._------

Payee Total - 0.00 183.49 1,594.94

000263 LE GROUPE SPORTS INTER PLUS 420 RUE FARADAY PARC JEAN-TALON NORD SAINTE-FOY PQ G1N 4E5

2405331 05/12/2011 11/22/2011 01-9035-7514 COURIER SERVICE 0.00 1.42 12.35

2405610 05/10/2011 11/22/2011 01-9035-7514 LEATHER BALLS 0.00 31.27 271.77

2411782 08/31/2011 11/22/2011 01-9035-7514 CREDIT 0.00 -62.47 -542.97

Payee Total - 0.00 -29.78 -258.85

001070 LOCAL AUTHORITY SERVICES LTD. 200 UNIVERSTIY AVE SUITE 801 TORONTO, ONTARIO M5H 3C6

EMTOO0303 07/31/2013 09/17/2013 01-5000-7615 SUBSCRIPTION FEES 0.00 18.46 160.46

EMTOO0329 08/30/2013 09/17/2013 01-5000-7615 SUBRCRIPT. FEES 0.00 18.46 160.46

Payee Total - 0.00 36.92 320.92

000274 LUCKNOW AUTO PARTS 564 CAMPBELL ST BOX 209 LUCKNOW ON NOG 2HO

66827 08/08/2013 09/17/2013 01-4530-7326 VISE GRIP 0.00 1.69 14.68

66941 08/13/2013 09/17/2013 01-4530-7326 SHOP SUPPLIES 0.00 2.34 20.32

67419 08/28/2013 09/17/2013 01-4566-7347 OIL FILTRE 0.00 0.46 4.03

Payee Total- 0.00 4.49 39.03

000277 LUCKNOW DISTRICT CO-OP BOX 10

LUCKNOW ON NOG 2HO

211381 07/11/2013 09/17/2013 01-2053-7500 PHRAGMITES 0.00 12.09 196.09

212723 07/18/2013 09/17/2013 01-5075-7360 LIME FIELD STRIPE 0.00 7.47 64.92




215621 07/30/2013 09/17/2013 01-9000-7324 ARENA SUPPLIES 0.00 1.39 12.08

218029 08/13/2013 09/17/2013 01-4503-7326 GRASS SEED 0.00 8.97 77.96

222571 08/30/2013 09/17/2013 01-4501-7344 FUEL 0.00 155.66 1,353.08

Payee Total- 0.00 207.99 1,898.88

001868 LUSH; KELLY

08/31/13

08/31/13

08/31/13

08/31/2013 09/17/2013 01-1020-7271 MILEAGE & EXPENSES 0.00 4.85 42.12

08/31/2013 09/17/2013 01-6030-7271 MILEAGE & EXPENSES 0.00 4.60 39.96

08/31/2013 09/17/2013 01-6030-7254 MILEAGE & EXPENSES 0.00 1.65 34.60 -----------------------

Payee Total- 0.00 11.10 116.68




000305 MECHANICAL ADVERTISING INCORP. TRAFFIC PROD. 574 WEN1WORTH ST E

OSHAWA ON L1H 3V9

904304 06/11/2013 09/17/2013 01-4519-7326 SIGNS 0.00 21.60 187.76

Payee Total - 0.00 21.60 187.76

000308 MICROAGE BASICS 223 HURON ROAD

GOD ERICH ON N7A 2Z8

330369 08/19/2013 09/17/2013 01-1020-7254 OFFICE SUPPLIES 0.00 10.08 87.64

330369 08/19/2013 09/17/2013 01-6030-7254 NWMO OFFICE SUPPLIES 0.00 6.05 52.54

330957 08/29/2013 09/17/2013 01-1020-7254 OFFICE SUPPLIES 0.00 34.24 297.55

331169 09/04/2013 09/17/2013 01-1020-7254 TONERS 0.00 24.68 214.49

331429 09/09/2013 09/17/2013 01-1020-7254 INK CARTRIDGE 0.00 9.63 83.66

331487 09/10/2013 09/17/2013 01-1020-7254 DATA BINDERS 0.00 16.97 147.47

331521 09/10/2013 09/17/2013 01-1020-7254 RETURNED PRODUCT 0.00 -1.70 -14.75

Payee Total- 0.00 99.95 868.60

000309 MID-HURON LANDFILL SITE RR#2 37506A HURON ROAD CLINTON ON NOM 1LO

436164 08/01/2013 09/17/2013 01-3023-7310 RESIDENTIAL PICK UP 0.00 0.00 93.50





Payee Total - 0.00 0.00 480.25

001528 MINISTER OF FINANCE

10864-09/13 09/13/2013 09/17/2013 01-2040-7254 LICENCING FEES 0.00 0.00 8.25

Payee Total - 0.00 0.00 8.25

000317 MINISTER OF FINANCE (LSR) 33 KING STREET WEST PO BOX 647 OSHAWA, ONTARIO L1H 8X3

268017 08/31/2013 09/17/2013 01-2050-7900 OPP 2013 0.00 0.00 69,999.00

Payee Total - 0.00 0.00 69,999.00

001857 MINISTER OF FINANCE (AG-TILE LOAN PAYOUTS)

OCT2013 357 2005-10 09/01/2013 09/17/2013 01-6070-7381 OMAFRA 0.00 0.00 1,834.22

Payee Total - 0.00 0.00 1,834.22

001366 MORAIS; CRYSTAL RR4

RIPLEY ON NOG 2RO

08/31/13 08/31/2013 09/17/2013 01-1020-7253 WEDDING COMMISSIONER 0.00 0.00 250.00



Vendor Invoice Date Due Date GIL Account

09/07/2013 09/07/2013 09/17/2013 01-1020-7253

000325 MR. STUMPS, BILL MORRIS RR#4

RIPLEY ON NOG 2RO

436572 08/29/2013 09/17/2013 01-4504-7327

001771 MRH CONSTRUCTION L TO EXCAVATING & BUILDING 453 GRANDVIEW RD. BOX 945 WINGHAM, ONTARIO NOG 2WO

1563 09/03/2013 09/17/2013 01-3056-7312

000327 MTC COMPUTER SYSTEMS (KINCARDINE) 746A QUEEN STREET


66080 08/14/2013 09/17/2013 01-2010-7323

000705 MUNICIPALITY OF BROCKTON P.O. BOX 68 100 SCOTT STREET WALKERTON, ONTARIO NOG 2VO

08/08/2013 08/08/2013 09/17/2013 01-3056-7312

000207 NICHOL; HUGH 995 HERITAGE DRIVE

KINCARDINE ON N2Z OC2

08/31/2013 08/31/2013 09/17/2013 01-1020-7262

000198 NICHOLSON; HAROLD BOX 74 636 CAMPBELL ST LUCKNOW ON NOG 2HO

45-08/2013 08/31/2013 09/17/2013 01-7014-7351

000357 NORTRAX 1655 BRITANNIA ROAD EAST

MISSISSAUGA ON L4W 1S5

51214

51217

P28066

08/23/2013 09/17/2013 01-4574-7348

08/23/2013 09/17/2013 01-4582-7348

04/02/2013 OS/23/2013 01-4517-7326

000355 ONTARIO REC FACILITIES ASSOCIATION (ORFA) 1 CONCORDE GATE SUITE 102 TORONTO ,ONTARIO M3C 3N6

Description

WEDDING COMMISSIONER

Payee Total -

STUMP REMOVAL

Payee Total -

BLACK CREEK MUNICIPAL DRAIN

Payee Total -

WIRELESS SERVICE

Payee Total -

TRAPPING FEES

Payee Total -

EXPENSE REIMBURSEMENT

Payee Total -

GRASS CUTTING

Payee Total -

AlC REPAIR

SERVICE CALL

CREDIT

Payee Total -

GST

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

HST

0.00

0.00

52.00

52.00

4,400.50

4,400.50

32.82

32.82

0.00

0.00

5.98

5.98

0.00

0.00

57.27

60.78

-456.47

-338.42

Amount

250.00

500.00

452.00

452.00

38,250.50

38,250.50

285.27 ._----

285.27

982.14

982.14

51.97

51.97

500.00

500.00

497.84

528.32

-3,967.82

-2,941.66



GST

3204 08/28/2013 09/17/2013 01-9000-7261 JOB POSTING 0.00 52.00 452.00

Payee Total- 0.00 52.00 452.00

000367 PINE RIVER CHEESE & BUTTER CO RR4

RIPLEY ON NOG 2RO

644461 08/16/2013 09/17/2013 01-5040-7340 TRAYS FOR CORN ROAST 0.00 3.64 124.92

644467 09/04/2013 09/17/2013 01-1020-7262 GIFT BASKET 0.00 6.43 55.92 ----

Payee Total- 0.00 10.07 180.84

000849 PLATINUM IRRIGATION INC. P.O. BOX 356

HANOVER, ONTARIO N4N 3H6

71086 08/20/2013 09/17/2013 01-5040-7323 LIGHTHOUSE PARK IRRIGATION 0.00 9.40 81.67

Payee Total- 0.00 9.40 81.67

000371 POLLOCK ELECTRIC P.O. BOX 10

RIPLEY ON NOG 2RO

63908 08f31f2013 09/17/2013 01-5010-7324 LIBRARY SUPPLIES 0.00 2.14 18.62

63923 08f31/2013 09f17/2013 01-5045-7326 SUPPLIES 0.00 2.53 22.01

63924 08f31/2013 09/17f2013 01-4528-7326 SUPPLIES 0.00 4.02 34.98

63925 08f31f2013 09f17f2013 01-3020-7350 LANDFILL SUPPLIES 0.00 9.21 80.08

63926 08f31f2013 09f17f2013 01-7000-7350 SUPPLIES 0.00 0.50 4.38

63927 08f31f2013 0911712013 01-2010-7353 FIRE OPT. SUPPLIES 0.00 2.20 19.16

63928 08f31f2013 09f17f2013 01-5091-7360 PAINT SUPPLIES 0.00 11.92 103.60

63929 08f31f2013 09f17f2013 01-5091-7360 PAINT SUPPLIES 0.00 18.16 157.84

Payee Total - 0.00 50.68 440.67

001130 PRESTIGE TROPHIES & ENGRAVING 707 GOLDIE CRES

KINCARDINE, ONTARIO N2Z 2Z9

0027346 09f04f2013 09f17f2013 01-9035-7515 SOCCER TROPHIES 0.00 0.00 64.75

Payee Total- 0.00 0.00 64.75

000380 RJ. BURNSIDE & ASSOCIATES LTD 15 TOWNLINE

ORANGEVILLE, ON L9W3R4

mcw020900.0000-14 08f09f2013 09f17f2013 01-3087-8030 MACLENNAN MUN. DRAIN 0.00 228.43 1,985.56

Payee Total - 0.00 228.43 1,985.56

000387 RECEIVER GENERAL (CURR SOURCE DEDUCTIONS)

09/01-09f16f2013 09f13f2013 09/17f2013 01-1000-2215 CURRENT SOURCE OED. 0.00 0.00 3,768.50

09f01-09f16f2013 09f13f2013 09f17f2013 01-1000-2210 CURRENT SOURCE OED. 0.00 0.00 1,863.27

09f01-09f16f2013 09f13f2013 09f17/2013 01-1000-2205 MITF 0.00 0.00 18,440.73

09f01-09f16f2013 09f13f2013 09f17f2013 01-1000-2205 CURRENT SOURCE OED. 0.00 0.00 8,471.03

Payee Total - 0.00 0.00 32,543.53



Date Due Date GIL Account Description GST HST Amount

001230 REGIER CONSTRUCTION BOX 97 9 QUEEN ST

RIPLEY,ONTARIO NOG 2RO

307855 08/12/2013 09/17/2013 01-7000-7318 ROOF REPAIRS 0.00 442.00 3,842.00

Payee Total - 0.00 442.00 3,842.00

000549 ROBERT'S FARM EQUIPMENT RR 1 COUNTY RD 10 SE CHESLEY ON NOG 1LO

S08233 08/22/2013 09/17/2013 01-4555-7348 SERVICE & REPAIRS 0.00 129.78 1,128.07

Payee Total - 0.00 129.78 1,128.07

001726 ROWE MOTORS 441 BROADWAY STREET

KINCARDINE ON N2Z 2G6

1-7256 08/09/2013 09/17/2013 01-4549-7347 HITCH 0.00 1.88 16.35

1-7375 08/21/2013 09/17/2013 01-4528-7320 NITRILE 0.00 1.74 15.14

Payee Total - 0.00 3.62 31.49

001875 RT07

09/10/2013 09/11/2013 09/17/2013 01-1030-7327 BALANCE OF INVOICE 0.00 89.22 775.57

Payee Total - 0.00 89.22 775.57

001469 RUNNING TIDE INC. 208 MARSH STREET BOX 190 CLARKSBURG ON NOH 1JO

4147 04/30/2013 09/1712013 01-1030-7307 MONTHLY HOSTING 0.00 54.60 474.60

Payee Total - 0.00 54.60 474.60

001008 SAVAGE BROS TREE SERVICES RR#2

RIPLEY, ONTARIO NOG 2RO

2442956 08/17/2013 09/17/2013 01-4504-7327 TREE REMOVAL 0.00 32.50 282.50

Payee Total - 0.00 32.50 282.50

001907 SCM INSURANCE SERVICES SUITE 101 5083 WINDERMERE BVD, SW EDMONTON, AB T6WOJ5

33922-000694 08/29/2013 09/17/2013 01-4500-7266 INJURY CLAIM 0.00 0.00 1,566.90

Payee Total- 0.00 0.00 1,566.90

000640 SEPOY WIRING RR2

LUCKNOW, ONTARIO NOG 2HO

6435 08/01/2013 09/17/2013 01-5032-7323 LUCKNOW TOWN HALL 0.00 7.80 67.80

Payee Total - 0.00 7.80 67.80

2013.08.01 8.0 9759 Township Of Huron-Kinloss 09/13/2013 1:59PM



000422 SGSCANADA P.O. BOX 4580 DEPT.5 STATION A TORONTO, ONTARIO M5W4W2

10716909 08/30/2013 09/17/2013 01-7010-7279 WATER ANALYSIS 0.00 29.97 260.47

10716910 08/30/2013 09/17/2013 01-7014-7279 WATER ANALYSIS 0.00 94.26 819.26

10716914 08/30/2013 09/17/2013 01-7000-7279 WATER ANALYSIS 0.00 100.75 875.75

10716918 08/30/2013 09/17/2013 01-7000-7279 WATER ANALYSIS 0.00 46.28 402.28

10717017 08/30/2013 09/17/2013 01-7000-7279 WATER ANALYSIS 0.00 30.68 266.68

10717019 08/30/2013 09/17/2013 01-7000-7279 WATER ANALYSIS 0.00 26.52 230.52

Payee Total - 0.00 328.46 2,854.96

000427 SIFTO CANADA CORP.C/OT52635 P.O. BOX 4526, POSTAL STN A

TORONTO ON M5W 5Z9

72360925 09/03/2013 09/17/2013 01-4516-7326 SALT 0.00 606.29 5,270.07

Payee Total - 0.00 606.29 5,270.07

001580 SLOET JES; CARL 708 HAVELOCK ST PO BOX 105 LUCKNOWON NOG 2HO

08/21/2013 08/21/2013 09/17/2013 01-1010-7271 MILEAGE 0.00 4.97 43.20

Payee Total - 0.00 4.97 43.20

000694 SMYTH WELDING & MACHINE SHOP RR#2

AUBURN, ONTARIO NOM 1EO

24143 07/09/2013 09/17/2013 01-9000-7324 ARENA SUPPLIES 0.00 139.22 1,210.16 --

Payee Total - 0.00 139.22 1,210.16

001140 SNOBELEN AG INC 2375 CONC 4 R.R. # 1 RIPLEY,ONTARIO NOG 2RO

310 09/03/2013 09/17/2013 01-2053-7500 BEACH CLEANING 0.00 2,561.00 22,261.00

Payee Total - 0.00 2,561.00 22,261.00

001092 SPOENLEIN; DAVE 612 CHERRYWOOD RR#1 RIPLEY, ONTARIO NOG 2RO

06349 09/07/2013 09/17/2013 01-4501-7201 WORK COAT 0.00 18.20 158.19

Payee Total - 0.00 18.20 158.19

001512 TRICKEY ET AL TAX TEAM INC. BOX 398 132 ST. JOHN STREET CANNINGTON ONTARIO LOE 1EO

4729 08/27/2013 09/17/2013 01-1000-1885 TAX PREPERATION 0.00 0.00 536.75

Payee Total - 0.00 0.00 536.75

000503 UNITED RENTALS INC. C/OT52638 P.O. BOX 4526, POSTAL STATION TORONTO ON M5W 5Z9

2013.08.01 8.09759 Township Of Huron-Kinloss 09f13f2013 1:59PM


Invoice Date Due Date GIL Account Description GST HST Amount

112636683-001 08f12f2013 09f17f2013 01-9000-7323 SERVICE, AND RENTAL 0.00 21.40 185.98

Payee Total - 0.00 21.40 185.98

000505 VAN HOUTTE COFFEE SERVICES 265 FROBISHER DRIVE UNIT #2 WATERLOO ON N2V2G4

67345174-2013 08/27/2013 09f17/2013 01-1020-7255 COFFEE 0.00 0.36 84.53 -----

Payee Total- 0.00 0.36 84.53

001865 VANDRIEL EXCAVATING INC. 37594 TELEPHONE ROAD P.O_ BOX 339 CLINTON ONTARIO NOM 1LO

11266-08/14/2013 08/14/2013 09/17/2013 01-4886-8070 JEATER, CON12, LK RNG MAINS 0.00 7,462.96 64,870.34

11266-09/10 09/10f2013 09/17/2013 01-4886-8070 WATER MAINS 0.00 1,634.02 14,203.38

Payee Total - 0.00 9,096.98 79,073.72

000507 VEOLIA WATER CANADA INC P.O. BOX 15215, STATION A LOCKBOX 15215 TORONTO, ON M5W 1C1

00030019 08/21/2013 09f17/2013 01-7000-7220 JULY SERVICES 0.00 3,378.07 29,363.25

00030019 08f21f2013 09/17/2013 01-7010-7368 JULY SERVICES 0.00 909.48 7,905.49

00030019 08/21/2013 09/17/2013 01-7014-7368 JULY SERVICES 0.00 909.48 7,905.49

00030019 08f21/2013 09f17f2013 01-7000-7278 JULY SERVICES 0.00 0.00 179.20

00030019 08f21f2013 09/17/2013 01-7000-7215 JULY SERVICES 0.00 0.00 1,875.00

00030801 08/28f2013 09/17/2013 01-7000-7220 CR MEMO TO CORRECT INVOICE 0.00 -3,378.07 -29,363.25

00030801 08f28/2013 09f17f2013 01-7010-7368 CR MEMO TO CORRECT INVOICE 0.00 -909.48 -7,905.49

00030801 08/28f2013 09f17/2013 01-7014-7368 CR MEMO TO CORRECT INVOICE 0.00 -909.48 -7,905.49

00030801 08f28/2013 09f17/2013 01-7000-7278 CR MEMO TO CORRECT INVOICE 0.00 0.00 -179.20

00030801 08f28f2013 09f17/2013 01-7000-7215 CR MEMO TO CORRECT INVOICE 0.00 0.00 -1,875.00

00030802 08/28/2013 09f17/2013 01-7000-7220 WATERWATER 0.00 3,378.07 29,363.25

00030802 08/28/2013 09f17l2013 01-7010-7368 WATERWATER 0.00 909.48 7,905.49

00030802 08f28/2013 09f17/2013 01-7014-7368 WATERWATER 0.00 909.48 7,905.49

00030802 08/28f2013 09f17/2013 01-7000-7278 WATERWATER 0.00 23.30 202.50

00030802 08/28/2013 09/17f2013 01-7000-7215 WATERWATER 0.00 243.75 2,118.75

Payee Total- 0.00 5,464.08 47,495.48

000508 VICKY MORRISON 760 BRUCE RD 86 RR#1 LUCKNOW ON NOG 2HO

08f23f2013 08/23/2013 09/17f2013 01-1020-7253 WEDDING COMMISSIONER 0.00 0.00 250.00

Payee Total - 0.00 0.00 250.00

000436 WATSON; SONYA P.O. BOX 281

RIPLEY ON NOG 2RO

08/13f13 08/13f2013 09/17/2013 01-1020-7271 MILEAGE 0.00 12.74 110.70

Payee Total - 0.00 12.74 110.70



Description GST HST Amount

001503 WENDY ROBINSON 75 HURON STREET

RIPLEY, ON NOG 2RO

21 09/06/2013 09/17/2013 01-1020-7255 TEA 0.00 0.00 18.69

Payee Total - 0.00 0.00 18.69

000522 WESTARIO POWER 24 EASTRIDGE ROAD RR2 WALKERTON ON NOG 2VO

40564-002-09/05 09/05/2013 09/17/2013 01-4910-7320 HYDRO 0.00 86.97 756.00

40564-002-09/05 09/05/2013 09/17/2013 01-4915-7320 HYDRO 0.00 424.63 3,691.05

Payee Total - 0.00 511.60 4,447.05

----Total Invoices - 0.00 35,350.79 2,159,497.13

C), - Township of Huron-Kinloss, Ontario, Canada - … BELL CANADA P.O. BOX 9000 STN DON MILLS NORTH...

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