district of squamish ap cheque listing 2011 page 1 of 299

District of SquamishAP Cheque Listing

2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void108871 1/6/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 26/10 Income Tax, CPP, EI - P/P 26 85,331.28 85,331.28

108872 1/6/2011 INOUYE, RUSSELL J. Dec 17/10 Expense Reimbursement - Batteries 33.56 33.56

108873 1/6/2011 SCHULTHEISS, ALANA Jan 4/11 Course Fees - Business Strategy Mgmt 711.75 841.83Jan 4 Risk Mgmt Forum Reg/Travel Expense 130.08

108874 1/6/2011 LAMONT, SCOTT Dec 30/10 Work Boot Allowance 150.00 150.00

108875 1/6/2011 BARRY, LINDA Dec 31/10 Work Boot Allowance 150.00 150.00

108876 1/6/2011 ALPINE PAVING (1978) LTD. Dec/10-001 Asphalt Paving - Finch Dr 77,286.74 190,269.65Nov/10-006 Asphalt Paving - Thunderbird Ridge 112,982.91

108877 1/6/2011 ADAMS, MIKE Dec 17/10 BCAEM Membership 50.00 345.00Dec 10/10 Blue Card Online Command Course 295.00

108878 1/6/2011 TELUS COMMUNICATIONS 4753 Dec 1/10 E-Comm Emergency Phone - Dec 1 1,361.63 1,361.63

108879 1/6/2011 TELUS MOBILITY 003898814082 Mike Mobility Charges to Dec 17 119.65 119.65

108880 1/6/2011 BEST APPLIANCE REPAIR 16008 Animal Control Dryer Repairs 89.60 89.60

108881 1/6/2011 BELL MOBILITY Dec 17/10 Blackberry Service to Dec 17 5,669.77 5,669.77

108882 1/6/2011 BLACKETT, BEV Dec 16/10 Yoga Instruction - Nov 2 to Dec 10 343.75 343.75

108883 1/6/2011 C.U.P.E. LOCAL 2269 P/P 26/10 Union Dues - P/P 26 3,984.96 3,984.96

108884 1/6/2011 COAST VALLEY CONTRACTING LTD. 7861 Load/Haul Asphalt to Landfill 3,605.28 22,668.457862 Finch Drive Culvert Repair 1,800.057860 Paving - Finch/Loggers Intersection 17,263.12

108885 1/6/2011 CAPILANO HIGHWAY SERVICES CO. 10-703 Release H/B - Blvd & Highlands Way S 222,961.93 222,961.93

108886 1/6/2011 CONNECTIONS ANSWERING SERVICE 3212 SEP Messaging Service - Dec 271.04 439.043213 HSMRS Messaging Service - Dec 168.00

108887 1/6/2011 CAULTON, MARK Dec 23/10 Reimbursement - Batteries 54.79 54.79

108888 1/6/2011 COAST AIR CONDITIONING LTD., 281522 HVAC Service - Nov 26 487.20 1,524.32281514 G/H Firehall Service - Nov 23 240.80281527 M/H HVAC Preventative Mtce 796.32


2011

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

108889 1/6/2011 BASF CANADA INC. 130352831 Zetag - Bal of P/O 30300 3,223.12 3,223.12

108890 1/6/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 10 11 12 Corridor Trail Watercourse - Nov 1,184.40 1,184.40

108891 1/6/2011 CORAL ENGINEERING LTD 142054 Pool Service 4,148.82 6,105.12142064 Heating Repairs 1,956.30

108892 1/6/2011 CHEF BIG D'S DELI LTD. 1716 Live Fire Training Lunches Dec 2 & 4 422.28 422.28

108893 1/6/2011 COM-TECH LEARNING SOLUTIONS INC. 511 2010 Customized Training - Office 2010 4,089.11 7,113.11548 Customized Training - Office 2010 3,024.00

108894 1/6/2011 CENTURY SIGN SYSTEMS LTD. 13668 Warning Trail Signs 648.48 805.2813662 Change Pool Schedule Sign 156.80

108895 1/6/2011 CMCC CONTRACTING 115041 Footbridge Repairs/Mount Placards 392.00 392.00

108896 1/6/2011 DENBAR CONSTRUCTION 1009 Investigate Roof Leak, Clear Gutters 100.80 100.80

108897 1/6/2011 DAVIDSON, KEN Dec 22/10 Drop In Paint/Sketch - Sept to Dec 92.00 92.00

108898 1/6/2011 DYNAMIC PROPERTY MANAGEMENT LTD. 2458 Property Management Support - Oct 2,037.00 2,037.00

108899 1/6/2011 EAGLE VIEW SECURITY LTD. 2579 Lock/Unlock Nexen Beach - Nov 1,337.41 1,337.41

108900 1/6/2011 EGLOBAL IT SOLUTIONS INC. 140491 Cash Drawer 172.48 172.48

108901 1/6/2011 ESRI CANADA 90020980 Server Consulting Services 10,637.76 16,797.7690021030 Latitude - Tier 1A - Lic Agreement 6,160.00

108902 1/6/2011 FIRE COMPANY NO. 1 November 2010 Call Outs/Practices - November 4,490.49 4,490.49

108903 1/6/2011 FIRE COMPANY NO. 2 November 2010 Call Outs/Practices - November 6,461.48 6,461.48

108904 1/6/2011 G-VAN CATERING AND CONSULTING INC. Dec 3 Volunteer Honourariums Lunch Cards 750.00 750.00

108905 1/6/2011 HOUGHTON, ERIC Dec 22/10 Reimbursement - Drivers Medical 28.00 28.00

108906 1/6/2011 KOENIG, SANDRA Jan 5/11 Balance of Course Fees 266.84 266.84

108907 1/6/2011 LEADING EDGE LINEMARKIING 1228 Lay Out/Paint Roadway Lines 5,780.45 5,780.45


2011

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Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void108908 1/6/2011 MURDY & MCALLISTER November 2010 Professional Services - Nov 10,282.21 10,282.21

108909 1/6/2011 OPUS CONSULTING GROUP LTD. 2402477 2031 Transportation Plan to Dec 31 12,221.24 12,221.24

108910 1/6/2011 ON THE ROCKS CURLING STORE LTD. 018826 Rink Protector 345.86 345.86

108911 1/6/2011 RYAN, RICK Dec 28/10 Badminton Instruction 202.50 202.50

108912 1/6/2011 FortisBC-NATURAL GAS Dec 22/10 Gas Use - Dec 22 Billing 20,179.75 20,179.75

108913 1/6/2011 MOLBY, SACHA Dec 16/10 Fitness Classes - Senior Centre 400.00 400.00

108914 1/6/2011 SQUAMISH YOUTH SOCCER ASSOCIATION Dec 10/10 Soccer Goals 2,018.54 2,018.54

108915 1/6/2011 SERGENT, DAN Dec 31/10 Work Boot Allowance 123.19 123.19

108916 1/6/2011 WORKERS COMPENSATION BOARD OF B.C. 051944-AQ Dec Oct to Dec Premiums 26,039.05 26,039.05

108917 1/6/2011 WILCOX, MICHELLE Dec 20/10 Reimburse - Goal Setting Supplies 86.17 86.17

108918 1/6/2011 MINISTER OF FINANCE, TAXATION BRANCH Jan 6/11 School Tax Remittance - Dec 321,108.44 321,108.44

108919 1/19/2011 ALPINE PAVING (1978) LTD. Aug/10-019 Paving on 2nd Ave 1,600.00 292,660.07Nov/10-007 Paving Government Road 201,831.26Dec/10-005 Paving Various Locations 52,866.58Dec/10-004 Paving/Concrete Work - Buckley Ave 36,362.23

108920 1/19/2011 ALTA LAKE ELECTRIC LTD. 1055 Install New Fixture 1,680.00 2,212.001045 Install PVC Junction Box 532.00

108921 1/19/2011 ASTTBC 1377188 Membership Dues 327.04 327.04

108922 1/19/2011 ACKLANDS - GRAINGER INC. 43730554518 Supplies 331.56 331.56

108923 1/19/2011 AQUAM 160597 Supplies 1,212.66 1,502.07160623 Supplies 289.41

108924 1/19/2011 AUTOMOTIVE TRADES EQUIPMENT SERVICES LTD8681 Annual Hoist Inspections 616.00 616.00

108925 1/19/2011 ALSCO UNIFORM & LINEN SERVICES LVAN316677 S/C Laundry - Dec 27 40.32 801.65LVAN316661 R/C Uniform Service - Dec 27 190.61LVAN312717 R/C Uniform Service - Dec 13 190.61LVAN320390 W/Y Laundry - Jan 10 47.60LVAN320388 F/H Laundry - Jan 10 33.87


2011

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Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidLVAN320404 S/C Laundry - Jan 10 40.32LVAN320386 R/C Uniform Service - Jan 10 199.23LVAN318508 R/C Uniform Service - Jan 3 59.09

108926 1/19/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 236863 Sports Can Insurance - Dec 70.00 85.00235779 Sports Can Insurance - Nov 15.00

108927 1/19/2011 ANNA'S ATTIC 93448 - 32 Bookshelf for S/C 487.20 487.20

108928 1/19/2011 ASHEKIAN, CAROLINE Jan 11/11 Travel Expense - Sept to Dec 2010 200.72 200.72

108929 1/19/2011 CHARTIS INSURANCE COMPANY OF CANADA January 2010 January Premiums 537.78 537.78

108930 1/19/2011 ADAMS, MIKE Jan 6/11 Meeting Refreshments 46.00 46.00

108931 1/19/2011 AUTOMIND COLLISION 303816 Repair Body Damage on 9083 1,111.13 1,111.13

108932 1/19/2011 AVANTAGE PARTNERS 06242 Consulting Services 8,545.60 8,545.60

108933 1/19/2011 AWESOME POSSUM WILDLIFE CONTROL 02310 Generator Building Service 291.20 291.20

108934 1/19/2011 TELUS COMMUNICATIONS 5218 Dec 14/10 S/C Telephone Charges to Dec 14 84.27 11,799.655268 Dec 14/10 S/C Telephone Charges to Dec 14 85.189205 Dec 14/10 S/C Telephone Charges to Dec 14 84.305205 8 Jan 4/11 Telephone Charges to Jan 4 11,545.90

108935 1/19/2011 TELUS MOBILITY 020053013119 Cell Phone Charges to Dec 17 221.31 283.47012242076059 V/S Pagers to Dec 14 62.16

108936 1/19/2011 BC HYDRO 110004843693 Loggers Lane Lift Stn to Dec 7 415.41 58,802.37400001604374 Hydro Use - Jan 4 Billing 58,386.96

108937 1/19/2011 BLOCK WATCH SOCIETY OF B.C. 141 2011 Block Watch Society Membership 35.00 35.00

108938 1/19/2011 BONGARDE COMMUNICATIONS LTD. 598238-FJKA51 Safety Compliance Insider 472.58 472.58

108939 1/19/2011 BDO DUNWOODY 10345069 Progress Billing - 2010 Audit 19,175.52 19,175.52

108940 1/19/2011 BOUCHARD, LYNNE 406714 Program Refund 152.00 152.00

108941 1/19/2011 BCFTOA 2011-95 2011 BCFTOA Annual Membership 75.00 75.00

108942 1/19/2011 ACCESS POINT INFORMATION CANADA LTD. 9935751210 Land Title Searches - Dec 36.96 72.809935751110 Land Title Searches - Nov 35.84


2011

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108943 1/19/2011 BRITISH COLUMBIA SAFETY AUTHORITY 510302 Boiler Operating Permits 747.00 747.00

108944 1/19/2011 BROADWAY REFRIGERATION & W11598 Repair Light Fixture 291.20 291.20


108946 1/19/2011 COAST AGGREGATES LTD. 13448 Winter Sand 657.27 657.27

108947 1/19/2011 COAST VALLEY CONTRACTING LTD. 7871 Govt Rd S/S Project 18,804.17 399,770.017872 Govt Rd S/S Project 1,578.217873 Govt Rd S/S Project 1,610.727859 Govt Rd S/S Project 3,475.997870 Govt Rd S/S Project 18,140.167885 Govt Rd S/S Project - Prog #5 356,160.76

108948 1/19/2011 CONTINENTAL POWER SERVICES (1987) 999.17 yes

108949 1/19/2011 CARNEY'S WASTE SYSTEMS 5004F-89061 Residential Service - Dec 57,305.65 60,093.815004P-89067 G/H F/H Garbage, Cdbd - Jan 141.835004RCMP-89058 RCMP Garbage, Cdbd - Jan/Dec 240.315004-89057 M/H Garbage, Cdbd, Paper - Jan 609.215004X-89901 S/C Recylcing - Jan 42.565004Q-89899 W/Y Garbage, Cdbd - Jan 400.195004D-89060 CF/Concession Garbage - Jan 352.785004H-89062 Library Garbage, Paper - Jan/Dec 153.225040O-89066 V/C F/H Garbage - Jan 58.335004K-89064 R/C Garbage, Cdbd, Paper - Jan/Dec 789.73

108950 1/19/2011 CONNECTIONS ANSWERING SERVICE 3303 Messaging Service - Jan 168.00 168.00

108951 1/19/2011 CANADA POST CORPORATION 9450231976 BRM Return 1.56 10.699453466613 BRM Return 0.839455472605 BRM Return 1.669459088044 BRM Return 1.669461266029 BRM Return 4.98

108952 1/19/2011 CORPORATE EXPRESS CANADA INC. 26594652 Supplies 532.12 1,426.8126604026 Supplies 14.7726650862 Supplies 403.4326695007 Supplies 239.3126677738 Supplies 237.18

108953 1/19/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 10 11 11 Final Invoice - Mashiter Intake 2010 170.80 170.80


2011

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108954 1/19/2011 CORAL ENGINEERING LTD 143913 Install Condensing Boiler 59,939.04 59,939.04

108955 1/19/2011 CLEARTECH INDUSTRIES INC. 90037 SJC Container Return Credit (437.08) 981.0089444 SJC Container Return Credit (471.58)443306 SJC Sodium Hypochlorite 1,889.66

108956 1/19/2011 CIVICINFO BC 2011131 2011 Membership 920.64 920.64

108957 1/19/2011 CENTURY SIGN SYSTEMS LTD. 13698 Change Pool Schedule Sign 156.80 156.80

108958 1/19/2011 CN RAILWAY PROPERTIES 181572 E1827 Railway Xing - 2006 535.00 535.00

108959 1/19/2011 CATON, RHONDA 368682 Program Refund 129.29 129.29

108960 1/19/2011 CANTERBURY FOOD SERVICE LTD. 2463388 Supplies 279.24 279.24

108961 1/19/2011 COMPASS RESOURCE MANAGEMENT LTD. P477-1012 DOS Energy Ownership/Operating W/S 10,752.00 10,752.00

108962 1/19/2011 CN NON-FREIGHT 90418492 Woodfibre Ferry Rd Cert #1031 2,400.00 23,580.009500038628 SQ-CN-E1038-01 Water Pipeline 2008 1,590.009500039236 SQ-CN-E0909-01 Water Pipeline 2008 1,590.009500039240 SQ-CN-E1077-01 Water Pipeline 2008 1,590.009500039246 SQ-CN-E1698-01 Effluent Lines 2008 3,180.009500039251 SQ-CN-E1884-01 Sewer Pipelines 2008 3,180.009500039254 SQ-CN-E1885-01 Water Pipeline 2008 3,180.009500039355 SQ-CN-E1888-01 Sewer Pipelines 2008 3,180.009500039730 SQ-CN-E2109-01 Single Emerg Lane 2008 1,590.009500068461 SQ-CN-E0909-01 Water Pipeline 2010 525.009500068464 SQ-CN-E1077-01 Water Pipeline 2010 525.009500068475 SQ-CN-E1698-01 Effluent Lines 2010 1,050.00

108963 1/19/2011 CN NON-FREIGHT 9500068480 SQ-CN-E1884-01 Sewer Pipelines 2010 1,050.00 4,200.009500068481 SQ-CN-E1885-01 Water Pipeline 2010 1,050.009500068534 SQ-CN-E1038-01 Water Pipeline 2010 525.009500068538 SQ-CN-E1888-01 Sewer Pipeline 2010 1,050.009500068807 SQ-CN-E2109-01 Single Emerg Lane 2010 525.00

108964 1/19/2011 CHANCEY, JENNI Jan 13/11 Expense Reimbursement 838.59 838.59

108965 1/19/2011 CABAM 16493 Volunteer Pins, Balloons 177.97 177.97

108966 1/19/2011 CDW CANADA INC. VZJ3273 Samsung Monitors 2,202.28 2,202.28


2011

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Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void108967 1/19/2011 DB PERKS & ASSOCIATES LTD. 104546 Chemicals 412.10 1,511.13

104477 Chemicals 184.11104679 Sodium Hypochlorite 1,522.92104504 Dolphin Repairs 523.83103004 Credit (1,131.83)

108968 1/19/2011 DELL CANADA INC. 707010006121100 Projector 736.96 1,655.58707010006138807 Laptop 918.62

108969 1/19/2011 DENBAR CONSTRUCTION 1011 Install Baseboard to Library Lobby 279.50 279.50

108970 1/19/2011 DAN MCRAE DOS 39 Downtown Entrance Improvement Study 4,480.00 4,480.00

108971 1/19/2011 DR. RUA READ 339259 OFA Form 50.00 50.00

108972 1/19/2011 EVERGREEN PROJECTS LTD. 4501-89727 Wood Waste Removed from L/F - Dec 9,806.64 34,395.774501-89940 Landfill Contract - Dec 20,608.934501-89941 Tires/Gypsum Board - Dec 3,980.20

108973 1/19/2011 EAGLE VIEW SECURITY LTD. 2598 Adv Ctre Guard Patrols - Dec 743.01 743.01

108974 1/19/2011 END OF THE ROLL 9929 Carpet Replacement 759.56 759.56

108975 1/19/2011 EBERS, KIM Jan 10/11 Expense Reimbursement 904.98 904.98

108976 1/19/2011 ESRI CANADA 90021464 ESRI Training 1,108.80 1,108.80

108977 1/19/2011 FIRE CHIEFS' ASSOCIATION OF B.C. 11-S31 Membership Dues 555.52 555.52

108978 1/19/2011 FIRE COMPANY NO. 1 December 2010 Call Outs/Practices - Dec/10 4,930.50 4,930.50

108979 1/19/2011 FIRE COMPANY NO. 2 December 2010 Call Outs/Practices - Dec/10 8,908.65 8,908.65

108980 1/19/2011 FDM SOFTWARE LTD. 20100379 2011 Annual Support/Maintenance 7,168.00 7,168.00

108981 1/19/2011 FIANDER CONSTRUCTION 138591 Re & Re Bleachers 12,096.00 12,096.00

108982 1/19/2011 FRASER VALLEY REFRIGERATION LTD., 132567 Condenser Pump Repairs 508.48 508.48

108983 1/19/2011 FLAGHOUSE INC P04154840102 Program Equipment 552.18 1,666.33P04154840103 Program Equipment 802.33P04154840101 Program Equipment 311.82

108984 1/19/2011 FINNING (CANADA) PINV9649591 Yellow Paint 32.37 166.90


2011

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Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidPINV9649592 Air Filters 134.53

108985 1/19/2011 GARIBALDI GRAPHICS LTD. 11157 Firefighter Study Manuals 2,445.52 2,445.52

108986 1/19/2011 GREAT WEST LIFE ASSURANCE CO. Jan 2011 January Premiums 83,549.55 83,549.55

108987 1/19/2011 GOVERNMENT FINANCE OFFICERS ASSOC.OF BC 1697 2011 Membership Fees 504.00 504.00

108988 1/19/2011 GREG GARDNER MOTORS LTD. Jan 2011 2009 Wave Lease - Jan 436.61 436.61

108989 1/19/2011 GREYHOUND COURIER EXPRESS 1498599 Freight 269.47 364.351595348 Freight 94.88

108990 1/19/2011 GARIBALDI PLUMBING INC. 5035 Plumbing Repairs RCMP 142.80 142.80

108991 1/19/2011 GEORGE, KAY 405815 Program Refund 333.00 333.00

108992 1/19/2011 FMEP P/P 1/11 FMEP Case #92042 - P/P 1 301.50 301.50

108993 1/19/2011 HOMEWOOD HUMAN SOLUTIONS CANADA INC. 72726 Employee Assistance Prog to Mar 31 1,543.45 1,543.45

108994 1/19/2011 JUSTICE INSTITUTE OF B.C. 20025560 F/F Exams 5.00 38.6020025491 F/F Certificates 33.60

108995 1/19/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45052 Water Loss Mgmt Program - Dec 16,853.23 46,155.2745045M 2010 Water Model Update - Dec 29,302.04

108996 1/19/2011 KAL TIRE 064065959 Flat Repairs 30.24 51.52064059832 Flat Repairs 21.28

108997 1/19/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01461338 P/D C451 Copier Charges to Nov 26 752.21 752.21

108998 1/19/2011 KONICA MINOLTA BUS. SOLUTIONS 13056782 IT/Eng C450 Rental to Mar 31 1,070.83 1,070.83

108999 1/19/2011 KEHL PETERSEN 12-110 Core Service Review 7,434.40 7,434.40

109000 1/19/2011 KELROY SOLUTIONS 124 Fleet & Equipment Long Term Plan 7,701.12 7,701.12

109001 1/19/2011 KAZIMIRSKI, ANNE 405347 Program Refund 1,520.88 1,520.88

109002 1/19/2011 YOUNG, ANDERSON 57355 Professional Services - Dec 250.15 250.15

109003 1/19/2011 LANG, JIM Dec 31/10 Expense Reimbursement 251.51 251.51


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109004 1/19/2011 LONDON DRUGS 8407185 Storage Bins 35.80 2,344.49

0800015981 Samsung Flat Screen TV 673.948407179 Christmas Tree 50.398407182 Toaster Oven 78.390800012468 Supplies 127.040800014619 Replacement AV Equipment 1,053.320800014620 Stereos for Programs 308.878407186 Hole Punches 16.74

109005 1/19/2011 LIFESAVING SOCIETY 51322 Supplies 751.78 972.6651657 Rescue Can 110.8851428 2011 Affiliation Fee 110.00

109006 1/19/2011 LORDCO PARTS LTD 783402 Credit - Core (323.33) 1,527.88783991 Back Up Camera 329.90782699 Fuel Pump 269.24783183 Compressor Belt 8.56782734 Batteries 487.85782659 Battery 163.50782524 Battery 105.26782818 Alternator 323.33782014 Radio Antenna 17.34425443 Filter 29.18782769 Quick Disconnect 52.39783223 Wipers 64.66

109007 1/19/2011 LORDCO PARTS LTD 783293 Shop Supplies 90.17 173.89784697 Wiper Blades, Ties, Connectors 83.72

109008 1/19/2011 LEMMER SPRAY SYSTEMS (B.C.) LTD. V68923 Paint Machine 4,026.40 4,026.40

109009 1/19/2011 LAWRENCE, JORDAN Dec 13/10 Expense Reimbursement 25.75 25.75

109010 1/19/2011 LAWSON PRODUCTS, INC. 9713143 Lock Box 256.61 1,079.409751251 Padlocks 344.289427966 Spray Lubricants 1,049.479629457 Credit for Overstocked Items (395.33)9918782 Credit #9646366 (86.83)9737031 Credit #9427966 (88.80)

109011 1/19/2011 LEON LEBENISTE 0239 Balance - Hanging Signs 310.00 310.00

109012 1/19/2011 LIDSTONE & COMPANY 10037-101 Nov Professional Services - Nov 8,044.46 12,189.081231 Professional Services 650.22


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1232 Professional Services 3,494.40

109013 1/19/2011 LUMIERE PHOTOGRAPHY 0001 Promotion Boxes 294.95 294.95

109014 1/19/2011 MUNICIPAL FINANCE AUTHORITY (MFABC) Jan 15/11 B/L 2030 Principal 34,306.00 55,715.00Jan 15 2011 B/L 2095 Principal 21,409.00

109015 1/19/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 19704 Insurance Claim 110.20 826.8019703 Insurance Claim 165.0019874 Insurance Claim 524.4019873 Insurance Claim 27.20

109016 1/19/2011 MEGA-TECH 78368 Siren Drivers 776.16 776.16

109017 1/19/2011 MORFCO SUPPLIES LTD. 606935 Snow Removal Blades 1,114.68 1,114.68

109018 1/19/2011 MMCD ASSOCIATION 2011-37 2011 Sponsorship Fee 1,000.00 1,000.00

109019 1/19/2011 MURDY & MCALLISTER 29,476.12 yes

109020 1/19/2011 MAINROAD MAINTENANCE PRODUCTS AR05666 Cold Asphalt Mix 1,497.89 1,497.89

109021 1/19/2011 MARINE REPAIR & MAINTENANCE W13485 Roof Repair 381.92 1,178.24W13487 Roof Repairs 577.92W13488 Temporary Repairs - Dec 13 218.40

109022 1/19/2011 MAXINE MORRIS Dec 22/10 Review Utility Billing Procedures 2,800.00 2,800.00

109023 1/19/2011 MOVING SOUND TECHNOLOGIES 29522 Mosquito Mark 4 3,130.40 3,130.40

109024 1/19/2011 MIKE TRUELOVE METALWORKS 038390 Fabricate Five Railing Supports 756.00 756.00

109025 1/19/2011 MICKELSON CONSULTING INC. 2010-12-001 Communications Strategy - Nov/Dec 2,100.00 2,100.00

109026 1/19/2011 MDO REAL ESTATE LTD. Dec 31/10 Consulting Services 560.00 560.00

109027 1/19/2011 MARSHALL, SUSAN 405556 Program Refund 80.00 80.00

109028 1/19/2011 LAT DIV OF LAFARGE CANADA INC 18529907 Bulk Salt 12,215.48 12,215.48

109029 1/19/2011 NINETY NINE TRANSPORT LTD. 10-453 Lifted Influent Pumps - Nov 12 291.12 582.327289 Lifting Influent Pumps - Dec 29 291.20

109030 1/19/2011 CITY OF NANAIMO 19831 F/F Material 156.27 156.27


2011

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109031 1/19/2011 NFPA 5030556X NFPA Membership Dues 150.00 150.00

109032 1/19/2011 NESTERS MARKET 89689 Dec 21 Prisoner Meals 164.22 164.22

109033 1/19/2011 NEW AGE TRADING INC. 93447 Tablecloths 21.84 30.8093364 Nov 30 Preschool Supplies 8.96

109034 1/19/2011 NIKO'S VACS TO WAX SUPPLY LTD. 31649 Supplies 214.46 985.4831865 Supplies 771.02

109035 1/19/2011 NORCOM NW INC. 10-453 Power Supply and Power Cord 400.00 400.00

109036 1/19/2011 ON SIDE RESTORATION SERVICES LTD. 10037001 Roof Leak - Fire Hall #1 1,935.42 1,935.42

109037 1/19/2011 O'BRIEN PET FOODS AND SUPPLIES 93333 Dec 16 Supplies 212.86 309.1093334 Dec 20 Supplies 72.8093336 Jan 10 Supplies 23.44

109038 1/19/2011 OPEN ENTERPRISE SOLUTIONS 011-0001 Technical Services to Jan 7 504.00 504.00

109039 1/19/2011 ON SIGHT EQUIPMENT LTD. 1284 Belt Organizer 201.04 201.04

109040 1/19/2011 OPUS INTERNATIONAL CONSULTANTS 4509 Govt Rd S/S Const to Dec 31 18,321.46 68,045.074493 Slope Stability Skyline Pl to Nov 30 3,310.174437 Blvd Pump Stn Upgrade to Nov 30 3,949.844490 Corridor Trail Improvements to Nov 30 832.164492 TBird Reservoir Upgrade to Nov 3 4,846.394541 TBird SCADA Upgrade to Dec 31 10,998.414702 TBird Reservoir SCADA - Dec 7,051.324657 TBird Res Disinfection Upgrade - Dec 618.804685 Govt Rd S/S Const - Dec 6,189.664640 Corridor Trail Improvements - Dec 6,855.974641 Slope Stability Skyline - Dec 5,070.89

109041 1/19/2011 PUROLATOR INC. 410338704 Freight 52.37 52.37

109042 1/19/2011 PIONEER MAINTENANCE LTD. 0011 Steam Cleaning Library Carpets 896.00 3,024.000009 Steam Cleaning Municipal Hall 1,792.000012 Steamp Cleaning Library Upholstery 336.00

109043 1/19/2011 PANAGO PIZZA PLACE 90319 Dec 16 Pizza - ADP Meeting - Dec 16 44.32 44.32

109044 1/19/2011 PRAXAIR DISTRIBUTION 10355332 Carbon Dioxide 412.17 523.99


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void10386403 CO2 Tank Rental to Jan 14 111.82

109045 1/19/2011 PRECISION SERVICE & PUMPS INC. 10665 Brennan Park Well - Irrigation 10,048.90 10,048.90

109046 1/19/2011 PETTY CASH (ADMIN SERVICES) Dec 20/10 Petty Cash to Dec 20 162.36 162.36

109047 1/19/2011 PIPELINE MECHANICAL 3754 Boiler Repairs 142.80 1,792.003838 Quarterly Mtce Air Handling Units 481.603834 Fixed Pilot Light 95.203839 Serviced Boiler #1 & AHU #1 1,072.40

109048 1/19/2011 POWER MUSIC CANADA 7010930 Seniors Fitness Material 109.38 109.38

109049 1/19/2011 PIQUE PUBLISHING INC. 00160336 Capital Projects Engineer Ad 94.08 94.08

109050 1/19/2011 PLATZ, VALERIE Jan 12/11 Refund Overpayment Dog Licence 5.00 5.00

109051 1/19/2011 PHOENIX ENVIRONMENTAL SERVICES LTD 26829 Consulting Services 1,341.20 1,341.20

109052 1/19/2011 PLUMB, NEIL Dec 24/10 Expense Reimbursement 103.63 103.63

109053 1/19/2011 PETRO-CANADA 923647595 Bulk Oil 1,772.90 1,548.90923714795 Drum Return (224.00)

109054 1/19/2011 PHOENIX MEDIA DIRECT 0098098-IN Bond/Satin Paper 1,069.29 1,069.29

109055 1/19/2011 QUALITY SAW & KNIFE LTD. 147558 Sharpen Ice Knives 204.40 204.40

109056 1/19/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 1/11 Income Tax, CPP, EI - P/P 1 141,601.44 141,601.44

109057 1/19/2011 ROLLINS MACHINERY LTD. IN32110 Parts 184.40 7,335.31IN31564 Pins & Bushings 479.79MS03962 Refuse Containers, Concrete Pads 6,378.40IN31034 Parts 69.54IN31951 Parts 223.18IN30365 Housing for Mower Head 343.74CR18002 Credit - Housing (343.74)

109058 1/19/2011 RACE & COMPANY LLP 76909 Professional Services 56.00 56.00

109059 1/19/2011 RD PENHALL LTD. 36216 Time-n-Tide Calendars, Pocket Books 170.37 170.37

109060 1/19/2011 R.F. BINNIE & ASSOCIATES 24523 Buckley Ave Traffic Calming - Nov 2,723.84 2,723.84


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109061 1/19/2011 ROGERS MEDIA INC AB-8412 WEB Advertising 582.40 1,086.40

44012-6 Radio Ads 504.00

109062 1/19/2011 ROBERTSON KOLBEINS TEEVAN GALLAHER 10-12037 Mamquam River Pipeline - Nov 3,433.28 3,433.28

109063 1/19/2011 RESORT MUNICIPALITY OF WHISTLER 39008399 Municipal Cost Sharing Transit 2010 47,930.17 192,856.1739008197 Municipal Cost Sharing Transit 2010 106,142.0039008157 Transit Order - Oct Return/Nov Order 38,784.00

109064 1/19/2011 TELIPHONE CORP. 49907 RI 10 Mbps Internet Access - Dec 1,032.73 2,872.7049667 RI 10 Mbps Internet Access - Nov 866.2550015 RI 2 FX Lines - February 973.72

109065 1/19/2011 RENTAL NETWORK LTD. 1-051902-03 Equipment Rental - Oct 22 586.04 755.161-052000-02 Equipment Rental - Oct 26 169.12

109066 1/19/2011 RICHMOND ELEVATOR MAINTENANCE 243248 Quarterly Mtce - Jan to Mar 182.02 182.02

109067 1/19/2011 REVENUE SERVICES OF BRITISH COLUMBIA Jan 2011 January Premiums 12,556.50 12,562.50Nov Adj November Premium Adjustment 6.00

109068 1/19/2011 ROCKY MOUNTAIN PHOENIX IN55700 Houdini Pro Hand Tool 206.14 3,797.54IN005130 Ladder Testing 1,820.03IN005129 Ladder Repair 620.12IN55416 Harnesses 966.56IN55701 Boots 184.69

109069 1/19/2011 RUSSELL FOOD EQUIPMENT LTD. B19896 Insulated Serving Trays 813.12 813.12

109070 1/19/2011 RONA REVY INC. 1295447 Sledge Hammer 31.24 515.821294626 Hardipanel for Training Site 235.201292960 Paint Supply 102.541291728 Locking Device 15.301293601 Batteries 17.771294041 Batteries 21.321294039 Braided Line 15.701294151 Patio Stones 76.75

109071 1/19/2011 ROBIN'S MAID-TO-CLEAN 10-58 SAC Bldg Cleaning - Oct/10 1,736.00 1,736.00

109072 1/19/2011 REIS, SHAWN C. Jan 6/11 Footwear - CSA Uniform Issue 179.19 179.19

109073 1/19/2011 RESTRAINT CONSULTING 27 Consulting Services - Dec/10 2,451.86 2,451.86


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109074 1/19/2011 RUTH, SARAH Jan 6/11 Volleyball Instruction 238.50 238.50

109075 1/19/2011 ROHL, MONICA 405986 Program Refund 187.11 187.11

109076 1/19/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) Dec 2010 2010 Theatre Budget 5,130.91 5,130.91

109077 1/19/2011 SHOPPERS DRUGMART #219 93005 Dec 16 Supplies 12.85 12.85

109078 1/19/2011 SQUAMISH CHAMBER OF COMMERCE 21120794 Membership Renewal 405.44 405.44

109079 1/19/2011 SQUAMISH FIREFIGHTERS UNION, LOCAL 2874 P/P 26/10 Union Dues - P/P 26 216.30 667.72P/P 1/11 Union Dues - P/P 1 451.42

109080 1/19/2011 COMOX PACIFIC EXPRESS LTD. 325489890 Freight 609.12 688.07327742845 Freight 78.95

109081 1/19/2011 SMITH-CAMERON PUMP SOLUTIONS 103007 Dual Pump Dosing System 16,284.80 16,284.80

109082 1/19/2011 SQUAMISH CHIEF SQDI00016662-2 Dec 31 S/C Activities 975.61 4,916.84SQDI00016662 December 31 Edition 396.35SQDI00016459 December 24th Edition 792.68SQDI00016422 December 17th Edition 975.61SQDI00016422-2 Dec 17 S/C Activities 792.68SQDI00016423 Dec 17 Ad - Job Opportunity 51.98Cr 15961 Credit - Overpayment (178.08)SQDI00016459-2 December 24th Edition 975.6110467 Subscription 1 44.8010468 Subscription 2 44.8010469 Subscription 3 44.80

109083 1/19/2011 SAVE-ON-FOODS 93038 Dec 15 Council Breakfast Supplies 348.62 599.0993483 Dec 24 Supplies 12.3693481 Dec 14 Supplies 36.0193446 Dec 16 Seniors Christmas Lunch 48.5793331 Dec 13 Dog Bones 75.0093335 Jan 10 Supplies 18.3593484 Jan 5 Supplies 18.2393450 Jan 4 Supplies 41.95

109084 1/19/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Jan 2011 Youth Services Contract - Jan 21,026.67 21,026.67

109085 1/19/2011 SAFEGUARD BUSINESS SYSTEMS LTD. 026568149 Misc Charges 41.44 196.00026494556 Custom File Folders 154.56


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109086 1/19/2011 SCU INSURANCE SERVICES LTD. Jan 7/11 2011 Fleet Insurance 84,633.00 84,633.00

109087 1/19/2011 STATE CHEMICAL LTD 94864802 All Purpose Cleaner 255.36 255.36

109088 1/19/2011 SQUAMISH VALLEY GOLF & COUNTRY CLUB 195365 RCMP Christmas Party 1,500.00 1,500.00

109089 1/19/2011 SQUAMISH SECURITY 326978 BP Bunker Monitoring to Feb 28 117.60 845.60328096 Repair Oil Room Door 302.40327922 Battery Replacement 123.20327921 Repair Electrical Room Door 302.40

109090 1/19/2011 SPEEDY AUTO & WINDOW GLASS 8331-203911 Windshield Repair 78.40 78.40

109091 1/19/2011 COASTAL FORD SALES LIMITED CM55960 Alternator Credit (39.20) 1,410.61117891 Diagnose Engine Code 158.64117808 Reprogrammed PCM 219.62118038 Flush Transmission Fluid 220.84117956 Scan Engine Code 158.6455960 Alternator 280.8756176 Parts 33.6056140 Pedal 157.84118035 Flush Transmission 219.76

109092 1/19/2011 SEA TO SKY COURIER & FREIGHT 47959 Freight 294.19 294.19

109093 1/19/2011 SOFTCHOICE CORPORATION 2565040 Server & Exchange Licences 1,136.76 3,391.582566516 Asset Management Subscription 1,619.422556205 VSphere Technical Support 635.40

109094 1/19/2011 SPERLING HANSEN ASSOCIATES INC. 10272 Landfill Upgrades - 2011 16,334.40 16,334.40

109095 1/19/2011 SHAW CABLE 8708 Dec 12/10 S/C Internet Service to Jan 3/11 105.15 515.840109 Dec 24/10 RCMP Internet Service to Jan 15 141.005474 Dec 16/10 M/H Internet Service to Jan 7 99.570115 Dec 16/10 W/Y Internet Service to Jan 7 81.700848 Dec 16/10 R/C Internet Service to Jan 7 88.42

109096 1/19/2011 SK SANITARY SPECIALTIES MFG. LTD. 236599 Supplies 35.18 35.18

109097 1/19/2011 SPECTRUM LANDSCAPES 16792 Sidewalk Snow Clearing Nov 26-30 3,287.20 4,384.80956260 Jan 5/11 Clear Picnic Area 1,097.60

109098 1/19/2011 SOAVE DISTRIBUTING 4984 RCMP Coffee Supplies 104.80 565.244953 M/H Coffee - Dec 9 49.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5009 W/Y Coffee - Dec 23 141.005013 F/H Coffee 109.594978 M/H Sugar 30.104912 M/H Coffee - Dec 2 49.005060 RCMP Coffee Supplies 81.75

109099 1/19/2011 SQUAMISH SUSTAINABILITY CORPORATION 262 Leadership/Managers Meetings 379.14 379.14

109100 1/19/2011 SIGNAL SYSTEMS IN-20022-01 Portable Radios, Chargers 1,727.06 1,727.06

109101 1/19/2011 SOLUTIONS PEST CONTROL LTD. 2481 B/P & Cemetery Service - Nov 99.68 779.522347 Wasp/Bee Treatment 122.082277 B/P & Cemetery Services - Sept 278.882354 Wasp/Bee Treatment 278.88

109102 1/19/2011 SQUAMISH TRUCK AND TRAILER LTD 8304 Air Dryer Kit 76.54 4,709.818198 Annual Inspection & Repairs 2,798.058197 Unit #QINT2 Inspection 560.368234 Unie #E2 Inspection 155.688236 Engine #1 Inspection 155.688238 Engine #11 Inspection 155.688191 Oil Filters 76.058239 RESC #2 Inspection 155.688275 Repair & Inspection 553.608358 Drain Plug 22.49

109103 1/19/2011 SUPREME OFFICE PRODUCTS LIMITED 1565684/S Freight 214.64 3,928.471565635/S Preschool Program Supplies 287.171565440/S Preschool Program Supplies 3,426.66

109104 1/19/2011 SEA TO SKY CAR WASH 4452 Vechicle Cleaning 35.84 53.764483 Vehicle Cleaning 17.92

109105 1/19/2011 SEA TO SKY INVASIVE SPECIES COUNCIL 20 Support Services 4,000.00 4,000.00

109106 1/19/2011 SOLUS CONSULTING INC. 621 Insights Workshop 2,990.93 2,990.93

109107 1/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 822575 Monthly Demurrage - Nov 168.00 3,039.87824235 Fitting 12.48828171 Credit (34.59)824257 Parts for Bucket 230.55826575 Tool Bench 378.08823535 Shop Supplies 121.33824437 Supplies 597.72


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void824441 Credit (54.07)822570 Monthly Demurrage - Nov 16.00826283 Batteries 553.37825629 Parts 1,008.90815661 Oxygen Refill 42.10

109108 1/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 825836 Snow Plow Bolts 30.24 426.11825208 Transmission Oil 77.84825603 Bolts, Washers, Nuts 35.62825537 Lights 17.33825894 Parts 23.15824383 Shop Supplies 18.74825134 Shop Supplies 70.12825197 Shop Supplies 51.43825200 Shop Supplies 10.01824989 Oil Filters 22.31825005 Washer Fluid 13.44824722 Shop Supplies 55.88

109109 1/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 825909 Parts 68.87 535.29825969 Filters 37.09826096 Shop Supplies 14.22826301 Shop Supplies 38.74826999 Shop Supplies 58.02827196 Shop Supplies 17.00825914 Parts 68.87825955 Security Indicators 7.62826431 Filters 139.59827168 Parts 43.66826603 Clamps 23.73826805 Clamps 17.88

109110 1/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 827210 Vacuum Filters 69.18 87.37827923 Shop Supplies 18.19

109111 1/19/2011 TETRAULT, FLORENCE Jan 12/11 Gymnastics Instruction Jan 12, 13 256.00 256.00

109112 1/19/2011 TIM HORTONS 91245 Dec 16/10 Refreshments for Fire Fighting 67.56 67.56

109113 1/19/2011 TRANN, RICHARD Jan 30/11 Youth Alternatives Program - Jan 1,250.00 1,250.00

109114 1/19/2011 exp SERVICES INC. 18890 Govt Rd S/S Trunkmain 1,345.78 1,345.78

109115 1/19/2011 TAB 11142896 Custom File Folders 222.95 222.95


2011

of 299


109116 1/19/2011 TRANSTAR SANITATION SUPPLY LTD. 003366 Supplies 165.57 517.29002857 Supplies 179.76003387 Supplies 166.25002856 Supplies 5.71

109117 1/19/2011 TEMPLE CONSULTING GROUP LTD. 15391 MAIS 2011 Maintenance Program 23,133.60 23,133.60

109118 1/19/2011 TELUS COMMUNICATIONS INC. 78643418 Cleveland Ave Lease Rent - Jan 1,232.00 1,232.00

109119 1/19/2011 TIGERDIRECT.CA INC. D08780140102 Computer Equipment 227.22 318.18D08780140101 External Card Readers 90.96

109120 1/19/2011 TOURISM SQUAMISH SOCIETY Dec 22/10 Hotel Room Tax - Oct 5,006.97 5,006.97

109121 1/19/2011 THPC TURF HEALTH PRODUCTS COMPANY INC 596 Supreme Green Tarp 1,128.96 1,128.96

109122 1/19/2011 TEMPEST TECHNOLOGY 0158390-IN Video - Winds Have Changed 94.95 94.95

109123 1/19/2011 TRAVERS, THOMAS 406853 Program Refund 36.89 36.89

109124 1/19/2011 UNION OF B.C. MUNICIPALITIES PC-1218 Local Govt Planners/Calendars 72.80 72.80

109125 1/19/2011 UNITED WAY Dec 24/10 Employee Donations - P/P 24, 25, 26 361.22 361.22

109126 1/19/2011 UNITED RENTALS OF CANADA INC. 90985494-001 Heaters 58.24 162.6890999233-001 Fan 104.44

109127 1/19/2011 WESTWARD SALES LTD. 53159 Bottled Water 84.00 450.2853136 Rain Gear 366.28

109128 1/19/2011 WORKERS COMPENSATION BOARD OF B.C. 051944-AQ (2) Balance of 4th Quarter Assessment 11.07 11.07

109129 1/19/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1134764 Plugs, Lights 505.53 505.53

109130 1/19/2011 WESTERN SAFETY PRODUCTS LTD. IN-137570 Supplies 1,559.64 1,559.64

109131 1/19/2011 WETT INC. 11-0374 2011 WETT Renewal 84.00 84.00

109132 1/19/2011 WESCLEAN EQUIPMENT & CLEANING SUPPLIES 5658764 Doggie Bags 1,528.58 5,029.825661535 Doggie Bag Dispensers 1,972.665658763 Doggie Bags 1,528.58

109133 1/19/2011 MARKS #829 93174 Dec 9/10 Replacement Rain Gear 493.87 493.87


2011

of 299


109134 1/19/2011 WURTH CANADA LTD 20307924 Electrical Bin Restock 176.74 176.74

109135 1/19/2011 WESTBURY, JODI 406385 Program Refund 304.00 304.00

109136 1/19/2011 4REFUEL CANADA LP 153766 Bio Diesel 1,624.97 1,624.97

109137 1/19/2011 ALTA LAKE ELECTRIC LTD. 947 Replace Stolen Copper Grounding 185.05 2,866.80980 Cell Area Generator Repair 576.801016 Various Service at Library 1,820.001002 RCMP Electrical Repairs 212.15992 Change Lamp at Library 72.80

109138 1/19/2011 ALPHA LAUNDRY LTD. 3119 Prisoner Laundry - Dec 21 42.59 4.22440199 Cr Credit - Duplicate Invoice (38.37)

109139 1/19/2011 AVENUE MACHINERY CORP AW57277 Door Mirrors 107.52 107.52

109140 1/19/2011 ALS ENVIRONMENTAL E725321 Weekly Analysis - Nov 5 150.64 553.28E736237 Weekly Analysis - Dec 15 84.00E733892 Weekly Analysis - Dec 7 150.64E729087 Weekly Analysis - Nov 18 84.00E730920 Weekly Analysis - Nov 25 84.00

109141 1/19/2011 ALSCO UNIFORM & LINEN SERVICES LVAN312721 W/Y Laundry - Dec 13 45.84 289.51LVAN312716 CP Laundry - Dec 13 75.81LVAN308671 CP Laundry - Nov 29 75.81LVAN314675 R/C Uniform Service - Dec 20 59.09LVAN312719 F/H Laundry - Dec 13 32.96

109142 1/19/2011 ANNEX PUBLISHING & PRINTING INC. IN42700 Rapid Intervention Teams 63.84 63.84

109143 1/19/2011 AVCON CONSULTING LTD. Dec 7/10 Airport Consulting Services 1,402.20 1,839.00Jan 4/11 Airport Consulting Services 436.80

109144 1/19/2011 GENERATION 2 CONTROLS INC. 124283 Monitoring DDC Controls - Dec 435.68 435.68

109145 1/19/2011 ALFA LAVAL INC. 222288 Performance Agreement 3,095.68 3,095.68

109146 1/19/2011 AMERICAN PUBLIC WORKS ASSOCIATION 712765 P.W. Paws Comic Books 246.53 246.53

109147 1/19/2011 TELUS COMMUNICATIONS 4316 Dec 14/10 ADSL Line to Dec 14 199.00 199.00

109148 1/19/2011 BC WATER & WASTE ASSOCIATION Dec 13/10 Membership - Gavin Murgatroyd 60.00 60.00


2011

of 299


109149 1/19/2011 BC TRANSIT 1010765 Para Transit Service - Oct 9,430.00 135,485.001010865 Conventional Transit Service - Oct 59,904.001110765 Para Transit Service - Nov 5,854.001110865 Conventional Transit Service - Nov 60,297.00

109150 1/19/2011 BRINKS CANADA LTD. 0625090785 Armoured Car Service - Nov 818.86 818.86

109151 1/19/2011 BRITISH COLUMBIA SAFETY AUTHORITY ELR 513834 Electrical Operating Permits 1,848.00 1,848.00

109152 1/19/2011 BCT FENCING 379251 Chain Link Fence Installation 2,822.40 2,822.40

109153 1/19/2011 BELL DISTRIBUTION 99292496 Blackberries 503.72 503.72

109154 1/19/2011 BCF CONTRACTING 358320 Trash Grate & Lifting Lug 641.55 2,238.19358318 Backhoe Repairs 380.80358316 Handrail, Walkway Horsecreek Outfall 1,215.84

109155 1/19/2011 BROOK & ASSOCIATES INC 4909 Zoning B/L Consulting Services - Nov 5,571.20 5,571.20

109156 1/19/2011 CHEVRON CANADA LTD. 94748722 Biodiesel 5,301.43 11,595.5994741385 Cardlock - Nov 6,294.16

109157 1/19/2011 COAST AGGREGATES LTD. 13192 Winter Sand 1,347.96 4,993.3613308 Winter Sand 951.0113069 Road Base 101.4712678 Road Base 292.7312679 Road Base 1,177.7812712 Winter Sand 427.0012711 Winter Sand 695.41

109158 1/19/2011 COAST VALLEY CONTRACTING LTD. 7830 Leak Repair - 6th & Victoria 2,606.24 19,223.077865 Kingswood Water Service Repair 3,773.737881 Ayr Drive Drainage 12,843.10

109159 1/19/2011 CONTINENTAL POWER SERVICES (1987) J001539 Remove Banners/Hang Christmas Lights 5,152.56 11,174.27J001534 Street Lights 3,068.62J001542 Heater Fan Installation P/H Springs 223.89J001503 SCADA - Landfill 123.20J001536 P/H Springs - W/W 327.60J001540 SCADA - Roads & Drainage 145.60J001537 Float Switch Replacement 72.80J001538 SCADA - Sewage - Misc 145.60J001541 SCADA - W/W 218.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidJ001507 SCADA - Misc - Water 691.60J001535 R/C Electrical Repairs 182.00J001533 RCMP Parking Lot Lights 822.40

109160 1/19/2011 CONTINENTAL POWER SERVICES (1987) J001598 Queensway - SCADA - Sewage 109.20 523.60J001590 Change Step Lights - Eagle Winds 414.40

109161 1/19/2011 CARNEY'S WASTE SYSTEMS 5004K-87921 R/C Garbage, Cdbd, Paper - Dec/Nov 747.73 3,157.76504PUMP-87713 Pumping - Nov 24 324.805004D-87917 CF/Concession Garbage - Dec 352.785004V-87927 A/W Field Portable Toilet - Dec 162.405004Q-88663 W/Y Garbage, Cdbd, Bear Bin - Dec 400.195004H-87919 Library Garbage, Paper - Dec/Nov 139.225004X-88664 S/C Recycling - Dec 42.565004O-87923 V/C F/H Garbage - Dec 58.335004P-87924 G/H F/H Garbage, Cdbd - Dec 141.835004RCMP-87915 RCMP Garbage, Cdbd, Paper - Dec/Nov 268.315004-87914 M/H Garbage, Cdbd, Paper - Dec/Nov 519.61

109162 1/19/2011 CONNECTIONS ANSWERING SERVICE 3197 Messaging Services 1,470.84 1,728.443305 SEP Messaging - Jan/Excess Dec 257.60

109163 1/19/2011 CORPORATE EXPRESS CANADA INC. 26564964 Supplies 460.07 4,241.3726603575 Supplies 228.6326527489 Supplies 107.9626564764 Supplies 220.2726519329 Copy Paper 517.4426511193 Supplies 215.8826531785 Printer Cartridges 114.2226443038 Supplies 108.5726546125 Supplies 128.0426629416 Supplies 1,834.4026531816 Supplies 20.3226570476 Adjustable Easel 285.57

109164 1/19/2011 CORPORATE EXPRESS CANADA INC. 26665061 Adjustable Easel 856.70 916.4126680848 Supplies 59.71

109165 1/19/2011 BASF CANADA INC. 130618587 Zetag 12,897.65 12,897.65

109166 1/19/2011 CANADIAN SPRINGS WATER COMPANY 9903656990 Landfill Water Service - Nov 30.35 444.549903612497 RCMP Coffee Service 294.409903611234 RCMP Water Service 119.79


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109167 1/19/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 10 11 14 Finch Drive Paving - Nov 931.00 3,296.69

10 11 13 Govt Rd S/S Monitoring Final - Nov 1,254.4010 10 13 Mashiter Intake 2010 - Oct 1,111.29

109168 1/19/2011 SEA TO SKY LINENS LTD. 110 P/W Laundry - Nov 17 69.38 130.42169 W/W Laundry - Nov 21 47.60280 W/W Laundry - Nov 27 13.44

109169 1/19/2011 COMFY'S LAUNDRY 92980 Nov Library Laundry - Nov 21.28 53.2093466 Dec Library Laundry - Dec 31.92

109170 1/19/2011 CLOVERDALE PAINT INC. 016041792 Inverted Orange Spray Paint 32.14 32.14

109171 1/19/2011 CENTURY SIGN SYSTEMS LTD. 13659 Bear Smart Banner with Stand/Case 390.88 424.4813709 No Smoking Signs 33.60

109172 1/19/2011 CANADIAN TIRE STORE #483 N13174674 Supplies 284.08 365.55N13174750 Speakers 81.47

109173 1/19/2011 COACH DEPOT INC. cd4778 Fox 40 Whistler with SEP Logo 3,926.75 3,926.75

109174 1/19/2011 PEIRCE, HANNAH Dec 20/10 Travel Expense - July 8.32 8.32

109175 1/19/2011 DJ SPENCE TREE SERVICE 480 Remove Hazardous Trees 3,976.00 3,976.00

109176 1/19/2011 DURAGLAS COMPOSITES CORP. 276 Graveliners, Cremation Vault 4,740.96 4,740.96

109177 1/19/2011 DAN MCRAE DOS 38 Grant Procurement Services - Dec 554.40 554.40

109178 1/19/2011 DYNAMIC PROPERTY MANAGEMENT LTD. 2625 Property Management - Nov/Dec 966.00 966.00

109179 1/19/2011 DELPRO AUTOMATION INC. IN-00033906 Hach 1720E Turbidimeter 3,023.03 3,023.03

109180 1/19/2011 EVERGREEN PROJECTS LTD. 4501-88836 Landfill Tires/Gypsum Board - Nov 5,422.22 32,173.304501-88847 Wood Waste Removed from Landfill-Nov 1,128.304501-88835 Landfill Contract - Nov 25,622.78

109181 1/19/2011 ENVIRONMENTAL OPERATORS CERT.PROGRAM 20101054 Exam Fees - G. Murgatroyd/Opr Dues 218.40 218.40

109182 1/19/2011 EAGLE VIEW SECURITY LTD. 2602 S/C Alarm Response 53.93 4,924.532599 Guard Patrols - Dec 3,884.012584 Adv Ctre Guard Patrols - Nov 828.402592 B/P Washrooms Lock Up - Dec 158.19


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109183 1/19/2011 EMPAC ENGINEERING LTD. 11826 Technical Services - SCADA 2,825.76 2,825.76

109184 1/19/2011 EBB ENVIRONMENTAL CONSULTANTS INC. 2010104 Nuisance Animal Management Plan 10,337.25 10,337.25

109185 1/19/2011 EBA ENGINEERING CONSULTANTS LTD. V-256154 Pavement Management System 28,265.44 28,265.44

109186 1/19/2011 FIRST TRUCK CENTRE X003130516:01 Wiper Arm 37.93 37.93

109187 1/19/2011 GARIBALDI GRAPHICS LTD. 11153 Blank Business Cards 1,016.96 1,613.8811152 Business Cards 235.2011155 Business Cards 39.2011154 Business Cards 39.2011080 Business Cards 78.40209876 Envelopes 10.89211199 Calculator 75.68211180 Supplies 54.78210885 Wall Calendars 30.64211233 Phone Message Books 32.93

109188 1/19/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91398 Tires 1,044.06 1,044.06

109189 1/19/2011 GREG GARDNER MOTORS LTD. 548320 Sensors 327.40 327.40

109190 1/19/2011 GLENTEL WIRELESS CENTRE 12-03-10 Parts 1,579.20 4,006.8012-10-10 Battery 189.84I94449 Headsets for Intercom 1,982.40I94424 Portable Battery 255.36

109191 1/19/2011 GARIBALDI LOCK & SAFE LTD. 2268 Keys Cut 79.80 589.852266 Padlocks 510.05

109192 1/19/2011 GARIBALDI PLUMBING INC. 4960 RCMP Bldg Serevices 2,413.32 2,634.965007 Dog Pound Plumbing Repairs 106.064993 M/H Washroom Repairs 115.58

109193 1/19/2011 GARDNER, GREG Dec 21/10 Travel Expense - Dec 21 58.76 58.76

109194 1/19/2011 G-VAN CATERING AND CONSULTING INC. Dec 13/10 Clocktower Cafe Shortfalls 1,808.72 1,808.72

109195 1/19/2011 GIRI, PRIA Jan 6/11 Travel Expense - Aug to Dec 134.68 134.68

109196 1/19/2011 GRAY, KANE Dec 16/10 Standby - Film Work 260.00 260.00

109197 1/19/2011 GUERRILLA MANAGEMENT LTD. 181210-01 Consulting Work on Leases to Dec 18 1,932.00 1,932.00


2011

of 299


109198 1/19/2011 GUERRILLA MANAGEMENT LTD. 311210-01 Consulting Work on Leases to Dec 31 504.00 504.00


109200 1/19/2011 HOME HARDWARE SQUAMISH 137384 Red Marker 80.37 95.36137749 Chainlube 14.99

109201 1/19/2011 HOME DEPOT CREDIT SERVICES 9014731 Camera Snake 434.43 1,216.441023904 Supplies 145.418970005 Supplies 46.7570891 Tool Box, Ratchet 34.144070993 Parts 63.534070998 Parts 15.434970007 Heaters 100.782970002 Radiator Heater 67.197970003 Coupling 14.106071105 Roof Patch 22.925015595 Angels 246.389980003 Dec/10 Parts 25.38

109202 1/19/2011 HOWE SOUND TAXI DOSDec2010 Taxi Service - Dec 17 196.15 196.15

109203 1/19/2011 HOWE SOUND EQUIPMENT (2008) LTD. 20674 Generator 1,635.20 1,960.0020675 Fuel Container 324.80

109204 1/19/2011 ITT INDUSTRIES OF CANADA, L.P. 50106795 Level Regulators 1,411.20 1,411.20

109205 1/19/2011 INPROTECT SYSTEMS INC. 141042 PreMark Letters 696.86 3,371.42141197 Custom Signs 2,674.56

109206 1/19/2011 IRWIN AIR LTD 29355 Building Maintenance 1,785.85 1,785.85

109207 1/19/2011 JUSTICE INSTITUTE OF B.C. 194906 Course Fees - Emerg Scene Mgmt 710.00 1,332.00194907 Course Fees - Incident Cmd System 311.00194909 Course Fees - Incident Cmd System 311.00

109208 1/19/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 44891 Asset Management Plan - Nov 12,406.28 33,882.0044712 2010 Water Model Update - Nov 13,496.5644881 Water Loss Mgmt Program - Nov 1,479.2444885 River Level/Rain Gauge - Nov 90.1644759 CSI of WWTP - Nov 810.3244937 Flood Hazard Assessment - Nov 5,599.44


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109209 1/19/2011 KAL TIRE 064065812 Tire Repair 136.64 190.40

064065443 Tire Repair 53.76

109210 1/19/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN1461341 C280 Copier Chges to Nov 23 98.03 98.03

109211 1/19/2011 KANGABAGS 808 RIT Bags 461.22 461.22

109212 1/19/2011 KP PERFORMANCE ANTENNAS 1422 Antennas 799.68 799.68

109213 1/20/2011 SQUAMISH RIVERSTONES DEVELOPMENT LTD. Jan 14/11 Refund Building Permit Deposits 6,659.20 6,659.20

109214 1/26/2011 TREMBLAY, PETER Jan 18/11 Expense Reimbursement 93.00 93.00

109215 1/26/2011 ADDIS, SHANE Jan 18/11 Reimburse - Bulbs & Battery 34.66 34.66

109216 1/26/2011 BCT FENCING 379254 R/C Chainlink Fencing 9,150.40 9,150.40

109217 1/26/2011 EXECUTIVE SUITES 2257 Room Charge - Sept 12, 13 2010 510.66 782.072532 Room Charge - Nov 20/10 158.312255 Room Charge - Sept 11/10 113.10

109218 1/26/2011 MURDY & MCALLISTER Jan 11/11 Legal Services - Dec/10 14,738.06 14,738.06

109219 1/26/2011 SUPERIOR PROPANE INC. 55760681 Bulk Propane - May 18/10 717.82 717.82

109220 1/26/2011 SEA TO SKY WASTE MANAGEMENT LTD. Jan 2011 Landfill Attendant Services - Jan 6,466.25 6,466.25

109221 1/26/2011 MOLBY, SACHA Jan 13/11 S/C Fitness Instruction - Jan 4-13 442.50 442.50

109222 1/27/2011 COAST VALLEY CONTRACTING LTD. 7883 Holdback Release - Govt Rd Trunk S/S 310,280.88 310,280.88

109223 2/2/2011 ALLAN, JACKIE Jan 11/11 Training Materials 150.00 150.00

109224 2/2/2011 4REFUEL CANADA LP 154207 Bio Diesel 811.19 811.19

109225 2/2/2011 685946 BC LTD 84/10 Jan 13/11 Refund Damage Deposit 1,000.00 1,000.00

109226 2/2/2011 ALL KEYS & LOCKS 10044 Repair Deadbolt on Front Door 28.00 28.00

109227 2/2/2011 ALPHA LAUNDRY LTD. 2316 Prisoner Laundry - Dec 15 19.78 50.672124 Prisoner Laundry - Dec 7 30.89

109228 2/2/2011 ACKLANDS - GRAINGER INC. 4373 0565208 Lights 56.54 56.54


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109229 2/2/2011 ALS ENVIRONMENTAL E740285 Weekly Analysis - Jan 7 150.64 150.64

109230 2/2/2011 ALSCO UNIFORM & LINEN SERVICES LVAN316660 CP Laundry - Dec 27 75.81 216.61LVAN322370 R/C Uniform Service - Jan 17 61.57LVAN320385 CP Laundry - Jan 10 79.23

109231 2/2/2011 GENERATION 2 CONTROLS INC. 124287 Monitoring DDC Controls - Jan 449.12 449.12

109232 2/2/2011 ACTIVE NETWORK LTD. 22002107 Class - Brochure-link 3,360.00 3,360.00

109233 2/2/2011 ARCTIC POWER SYSTEMS B.C. LTD. alta1959 Power Line Inspection 5,264.00 5,264.00

109234 2/2/2011 AGAT LABORATORIES 10K77504T Oil Analysis 22.40 22.40

109235 2/2/2011 ALLDATA 186431 Automotive Alldata Program Subscr 2,100.00 2,100.00

109236 2/2/2011 ALFRED WAUGH ARCHITECT 11008-002F Consultant Services to Dec 31/10 25,368.00 25,368.00

109237 2/2/2011 A HIGH CUT ABOVE GENERAL CONTRACTING MMX643 SAC Take Down Non Operating Lights 151.20 151.20

109238 2/2/2011 TELUS COMMUNICATIONS 4316 Jan 14/11 ADSL Line to Jan 14 196.30 196.30

109239 2/2/2011 TELUS MOBILITY 055720071092 SEP Pager Service to Dec 31 66.64 66.64

109240 2/2/2011 BEST APPLIANCE REPAIR 16059 Dishwasher Repair 117.54 117.54

109241 2/2/2011 BC HYDRO 116004812788 S/C Hydro Use to Dec 31 2,169.88 2,169.88

109242 2/2/2011 BRITISH COLUMBIA WATER & WASTE ASSOC. 2361 Jan 31 BCWWA 2011 Membership - W. Chadwick 35.00 165.009432/3044 Jan11 BCWWA 2011 Dues - Caulton/Halliday 70.0010457 Jan 31 BCWWA 2011 Dues - B. Smith 60.00

109243 2/2/2011 BRITISH HYDRAULICS 29685 Repair Damaged Hydraulic Cylinder 1,129.52 1,129.52

109244 2/2/2011 BRINKS CANADA LTD. 0627620785 Armoured Car Service - Dec/11 1,095.50 1,095.50

109245 2/2/2011 BRANDT TRACTOR LTD. 5487996 Heater Knob, Pressure Rel Valve 41.21 228.815487883 Tie Rod End 187.60

109246 2/2/2011 BELL MOBILITY Jan 17/11 Blackberry Service to Jan 17 5,468.92 5,468.92

109247 2/2/2011 BETHEL LANDS CORP DP 295 Jan 21 Release 90% Landscape Bond DP 295 36,000.00 36,000.00

109248 2/2/2011 BELL DISTRIBUTION 99392991 Blackberries 358.18 582.18


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void99461220 Blackberry 224.00

109249 2/2/2011 BCF CONTRACTING 358323 Repair Loader Nose Plow 585.20 585.20

109250 2/2/2011 BDK CONSULTING Jan 31/11 Contract Services to Jan 31/11 5,203.32 5,203.32

109251 2/2/2011 BEVERIDGE, DEE 408109 Program Refund 204.00 204.00

109252 2/2/2011 BROOK POONI ASSOCIATES INC 4997 Consulting Services to Dec 31/10 315.00 315.00


109254 2/2/2011 CANADIAN RED CROSS SOCIETY IN00130966 Course Material 2,634.40 2,634.40

109255 2/2/2011 CHEVRON CANADA LTD. 94758690 Biodiesel 5,298.25 11,456.1694763590 Cardlock - December 2010 6,157.91

109256 2/2/2011 COAST AGGREGATES LTD. 12219 Road Base 1,791.58 2,852.6713414 Clear Crush 1,061.09

109257 2/2/2011 CONTINENTAL POWER SERVICES (1987) J001615 Water System - Misc 218.40 5,190.91J001617 Misc SCADA - Dykes & Drainage 182.00J001618 Elec Repairs - TBird Reservoir 235.20J001613 Street Lights 180.71J001614 Wilson Flood Gate 289.30J001592 Hang Eagle Watch Banner 123.20J001620 Plateau Reservoir 393.70J001591 Street Lights 1,436.92J001616 Misc SCADA - Water Works 509.60J001631 Central Sewage Lift Stn 254.63J001633 Loggers//Finch Sewage Stn 677.16J001632 Alice Lake Reservoir - Water 690.09

109258 2/2/2011 CONTINENTAL POWER SERVICES (1987) J001634 Thunderbird Reservoir 846.90 846.90

109259 2/2/2011 CARNEY'S WASTE SYSTEMS 5004C-89059 MWWTP Gbg Jan/Hauling Biosolids 18,386.10 19,198.105004T-87925 Upper S/B Portable Toilet - Dec 162.405004I-89063 Landfill Portable Toilet - Jan 162.405004T-89068 Upper S/B Portable Toilet - Jan 162.405004V-89069 A/W Field Portable Toilet - Jan 162.405004N-89065 Nexen Beach Portable Toilet - Jan 162.40

109260 2/2/2011 CANADIAN ASSOC. OF FLEET SUPERVISORS 8156 2011 Membership Dues 981.12 981.12


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109261 2/2/2011 CONNECTIONS ANSWERING SERVICE 3301 Messaging Services 1,364.44 1,364.44

109262 2/2/2011 CORPORATE EXPRESS CANADA INC. 26744951 Supplies 77.23 3,893.6026749320 Supplies 101.5526804589 Supplies 478.1826736663 Supplies 117.46PF00000467 2011 High Back Tilter Chairs 3,119.18

109263 2/2/2011 BASF CANADA INC. 130552806 Zetag 12,895.55 25,795.58130666167 Zetag 12,900.03

109264 2/2/2011 CANADIAN SPRINGS WATER COMPANY 9903879185 SEP Final Payment - Water 20.74 20.74

109265 2/2/2011 CORAL ENGINEERING LTD 143346 Hooked Up Electric Heaters 517.44 2,783.51143343 Service & Repair 2,266.07

109266 2/2/2011 CEMETERY & CREMATORIUM ASSOCIATION Jan 19/11 Mt Garibaldi Cemetery Membership Dues 140.00 140.00

109267 2/2/2011 SEA TO SKY LINENS LTD. 1086 P/W Laundry - Dec 8 31.36 81.591085 P/W Laundry - Dec 8 50.23

109268 2/2/2011 CHANCEY, JENNI Jan 31/11 Expense Reimbursement 551.77 551.77

109269 2/2/2011 COENCORP CONSULTANT INC 7260 Technical Support - Fuel Mgmt System 1,680.00 1,680.00

109270 2/2/2011 DEL EQUIPMENT 503003 Speed Sensor 291.06 291.06503002 Sensor 310.46503121 Credit - Sensor (310.46)

109271 2/2/2011 DB PERKS & ASSOCIATES LTD. 104728 Supplies 488.66 488.66

109272 2/2/2011 DELL CANADA INC. 707010006107701 Dell Poweredge Server 19,123.78 20,020.00707010006053823 Dell Vastro Laptop 896.22

109273 2/2/2011 DJ SPENCE TREE SERVICE 471 Remove Danger Trees Mamquam Rd 1,624.00 1,624.00

109274 2/2/2011 DENBAR CONSTRUCTION 1012 RCMP Mech Room 100.80 1,202.031018 Re-position Councillor Name Plates 242.751017 RCMP Evidence Office 280.001016 2011 Engineering Bldg Rear Steps 578.48

109275 2/2/2011 DEO, NEIL Jan 20/11 Medical Form 20.00 20.00

109276 2/2/2011 EMPAC ENGINEERING LTD. 11923 SCADA Data Extraction 680.68 1,881.88


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void11889 SCADA Upgrade 1,201.20

109277 2/2/2011 FIANDER CONSTRUCTION 138592 Grade & Form Walkways-Bowling Green 5,600.00 5,600.00

109278 2/2/2011 FIRE PREVENTION OFFICERS ASSOC OF BC Jan 18/11 2011 Membership Dues - Fulton/Reis 134.40 134.40

109279 2/2/2011 FIRST TRUCK CENTRE X003136957:01 Water Pump & Rad Cap 152.22 152.22

109280 2/2/2011 FITNESS TOWN COMMERCIAL 733 2011 Vision 3800 Upright Cycle 2,357.60 2,357.60

109281 2/2/2011 FLORIAN, NICOLE 408129 Program Refund 250.35 250.35

109282 2/2/2011 GARIBALDI GRAPHICS LTD. 11239 Business Cards 173.60 180.6611221 Whiteprints 7.06

109283 2/2/2011 GREYHOUND COURIER EXPRESS 1562917 Freight 81.09 81.09

109284 2/2/2011 GLOBALSTAR CANADA SATELLITE CO 2716371 Satellite Service to Dec 21 46.93 46.93

109285 2/2/2011 GARIBALDI LOCK & SAFE LTD. 2314 Service Call - Repairs M/H & Lib 163.18 163.18

109286 2/2/2011 GARIBALDI PLUMBING INC. 4979 Plumbing Repairs - W/Y 109.48 109.48

109287 2/2/2011 GLENTEL INC. Jan 7/11 MSAT Phones to Jan 7 141.35 141.35

109288 2/2/2011 GILLIS, CARLEEN 405078 Program Refund 129.00 129.00

109289 2/2/2011 GODECKE PLUMBING & HEATING 413 Animal Shelter Repairs 123.20 123.20

109290 2/2/2011 HARRIS & COMPANY Dec 31/10 Professional Services to Dec 31/10 911.29 911.29


109292 2/2/2011 HOME HARDWARE SQUAMISH 138066 Supplies 27.98 86.56137463 Snow Shovel 15.09137931 Keys Cut 17.74138068 Toilet Seat 25.75

109293 2/2/2011 HOME DEPOT CREDIT SERVICES 5015554 Plastic Containers 22.34 172.318021266 Supplies 66.491071337 Parts 11.965980002 Gas Can 8.959990532 Plant, Soil 62.57


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109294 2/2/2011 HEATHER EVANS HEC 2010-21 Corridor Trail Project 1,618.40 1,618.40

109295 2/2/2011 HARBOUR INTERNATIONAL TRUCKS 729574C Wiper Motor 172.73 172.73

109296 2/2/2011 HENDERSON RECREATION EQUIPMENT LIMITED 103392 Playground Equipment Installation 42,766.42 42,766.42

109297 2/2/2011 INTERNATIONAL INSTITUTE MUNICIPAL CLERKS Jan 18/11 Ann Dues/N.M. C.Pawluk Deputy Clerk 235.00 235.00

109298 2/2/2011 JACOBSEN, NINA 407171 Program Refund 146.00 146.00

109299 2/2/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 44755 Sq River Riprap Upgrade 2009-Nov/10 11,233.29 17,069.4045051 Dev Servicing Reviews - Dec/10 1,791.4445003 EMBC Flood Prot Upgrades - Dec/10 1,977.6445004 Sq River Gravel Removal - Dec/10 1,498.5245020 Flood Protection Plan to Dec 31/10 568.51

109300 2/2/2011 KONICA MINOLTA BUS. SOLUTIONS 13056783 Ops C450 Copier Rental to Mar 31 1,080.15 1,080.15

109301 2/2/2011 L & A EQUIPMENT LTD. 10-177 Snow Removal - Dec 1 5,241.60 5,241.60

109302 2/2/2011 LONDON DRUGS 800016510 Video Card 67.19 1,042.92800016312 Employee Computer Purchase 975.73

109303 2/2/2011 LIFESAVING SOCIETY 51682 Bronze Cross 108.00 108.00

109304 2/2/2011 LMO ENTERPRISES INC. 121409 Treadmill Purchase Option 758.52 758.52

109305 2/2/2011 LANGLEY EMERGENCY PROGRAM 34050 Animal Intake Pet Registration Form 60.75 60.75

109306 2/2/2011 LEGALE, MARISSA 1348924 Program Refund 135.00 135.00

109307 2/2/2011 MICHELIN NORTH AMERICA (CANADA) INC. DA0003145954 Tires 2,789.79 2,789.79

109308 2/2/2011 MCINTOSH, LISA Jan 24/11 Babysitter Training 250.00 250.00

109309 2/2/2011 MORRIS, AMANDA Jan 27/11 Gymnastics - Jan 6 to 27 1,055.00 1,055.00

109310 2/2/2011 MINISTER OF FINANCE - TRANSPORTATION 4897 Cost Share Agreement - Oct to Dec/10 2,883.84 2,883.84

109311 2/2/2011 MICROSOFT LICENSING, GP 9803148072 Enterprise Desktop Pro 1,900.68 43,741.669803176404 Microsoft EA Licensing Renewal 41,840.98

109312 2/2/2011 MINISTER OF FINANCE PUI56460 Parks - Annual Permit Fee 560.00 560.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109313 2/2/2011 MODU-LOC FENCE RENTALS LTD. I0067822 Fence Panel Rental - Dec 20.56 20.56

109314 2/2/2011 MOUNTAIN CRESTS 2006 LTD 2927 Embroidered Toques 98.56 98.56

109315 2/2/2011 MARINE REPAIR & MAINTENANCE W13644 Second Site Visit 421.12 421.12

109316 2/2/2011 MCINTOSH, CHAD Jan 19/11 Work Boot Allowance 150.00 150.00

109317 2/2/2011 MCCRUM, ULRIKA Jan 12/11 Overpayment of Care Fund 12.32 12.32

109318 2/2/2011 MOODIE, KAREN 404056 Program Refund 85.00 85.00

109319 2/2/2011 MATI AC c/o CivicInfo BC Jan 18/11 Advanced Communication Skills 2,800.00 2,800.00

109320 2/2/2011 LAT DIV OF LAFARGE CANADA INC 19033228 2011 Bulk Salt 16,697.25 16,697.25

109321 2/2/2011 NESTERS MARKET 89690 Jan 12 Prisoner Meals 36.97 36.97

109322 2/2/2011 OK TIRE & AUTO SERVICE 6117 Tires 640.64 1,300.666116 Winter Tires, Wheel Balance 660.02

109323 2/2/2011 O'BRIEN PET FOODS AND SUPPLIES 93338 Jan 17 Dog Food 70.38 70.38

109324 2/2/2011 OPUS INTERNATIONAL CONSULTANTS 4680 Blvd Pump Station Upgrade to Dec 31 7,658.00 7,658.00

109325 2/2/2011 O'DONOHUE, CHRIS Jan 18/11 Property Tax Refund 655.34 655.34

109326 2/2/2011 PIONEER MAINTENANCE LTD. 0160 Steam Cleaning Carpets 140.00 140.00

109327 2/2/2011 PETTY CASH (FIRE DEPT.) Jan 20/11 Petty Cash - Jan 20 86.46 86.46

109328 2/2/2011 PREMIER PACIFIC SEEDS LTD. 12451 Squamish Overseeding 6,182.40 6,182.40

109329 2/2/2011 PACIFIC COAST FIRE EQUIPMENT 43625 Annual Fire Alarm Monitoring 470.40 470.40

109330 2/2/2011 PUBLIC SECTOR DIGEST INC. 3281 T/A Software Support Renewal 997.26 1,994.513281 2011 Tangible Assets Software 997.25

109331 2/2/2011 PIEROTTI, JAMIE Dec 6/10 Reimbursement 356.82 356.82

109332 2/2/2011 PETERS, JENNIFER 366057 Program Refund 135.60 135.60

109333 2/2/2011 PERFECT PAINTERS 1C Jan 10/11 Exterior Painting for Firehalls 2,638.16 2,638.16


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109334 2/2/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 2/11 Income Tax, CPP, EI - P/P 2 122,137.18 122,137.18

109335 2/2/2011 RECEIVER GENERAL FOR CANADA/RCMP OIC Q31011 Integ Squamish Integrated Team to Dec 31 136,679.67 617,669.7690755202 Policing Agreement to Dec 31 480,990.09

109336 2/2/2011 TELIPHONE CORP. Dec 1/10 Long Distance Charges - Nov/10 155.43 1,191.45Jan 1/11 Long Distance Charges - Dec/10 148.3850135 RI 10 Mbps Internet Access - Jan 887.64

109337 2/2/2011 RENTAL NETWORK LTD. 1-053170-01 Field #5 Tent Repair 4,004.03 4,709.631-053169-01 Field #5 Tent Cleaning 705.60

109338 2/2/2011 RICHARDSON, CLARE 407174 Program Refund 102.00 102.00

109339 2/2/2011 REVENUE SERVICES OF BRITISH COLUMBIA Feb 2011 February Premiums 12,891.00 12,891.00

109340 2/2/2011 RUTTAN, SARAH 408909 Program Refund 316.16 316.16

109341 2/2/2011 RESTRAINT CONSULTING 23 Consulting Services to Nov 30/10 2,691.90 2,691.90

109342 2/2/2011 RDH BUILDING ENGINEERING LTD. 1000257 Consulting Services to Dec 31 4,368.00 4,368.00

109343 2/2/2011 RICH-ELECTION Jan 13/11 Election Workshop - Arthurs/Pawluk 414.40 414.40

109344 2/2/2011 BRAIDWOOD & COMPANY 6809 Professional Services - DP 63 232.69 232.69

109345 2/2/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 604 Gymnasium Rental 158.80 158.80

109346 2/2/2011 SHOPPERS DRUGMART #219 434342 Supplies 6.71 6.71

109347 2/2/2011 SQUAMISH CHAMBER OF COMMERCE 21121003 Lunch Admission - K. Muller 25.00 16,025.0021120901 Fee for Service - January 2011 8,000.0021121006 Fee for Service - February 8,000.00

109348 2/2/2011 SQUAMISH FIREFIGHTERS UNION, LOCAL 2874 P/P 2/11 Union Dues - P/P 2 219.54 219.54

109349 2/2/2011 COMOX PACIFIC EXPRESS LTD. 390119081 Freight 186.07 186.07

109350 2/2/2011 FortisBC-NATURAL GAS 1927548 Jan 6 S/C Gas Use to Jan 5 102.40 20,123.21Jan 24/11 Gas Use - Jan 24 Billing 20,020.81

109351 2/2/2011 SUPERIOR PROPANE INC. 58356754 Bulk Propane 1,873.31 2,276.3156694567 Bulk Propane - Sept 7/10 403.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109352 2/2/2011 SQUAMISH CHIEF SQDI00016690 January 7th Edition 487.80 487.80

109353 2/2/2011 SAVE-ON-FOODS 93485 Jan 14 Supplies 41.32 129.5093337 Jan 13 Supplies 88.18

109354 2/2/2011 SQUAMISH SECURITY 317746 Archive Bldg Monitor to Sept 30/10 134.40 1,024.80328344 A/C Monitoring to Dec 31/11 336.00328338 Pump Stn (Eagle Viewing) to Dec 31 302.40329012 RCMP ESB Monitoring to Mar 31 252.00

109355 2/2/2011 SETON 9313539010 Ice Melter, Gloves 197.01 197.01

109356 2/2/2011 COASTAL FORD SALES LIMITED 56391 Fuel Filter 107.41 344.9356245 Repair Damaged Dash Panel 237.52

109357 2/2/2011 SOFTCHOICE CORPORATION 2555645 Virtual Server Licence 2,619.16 4,500.202577375 Virtual Guest Mtce Renewal 1,881.04

109358 2/2/2011 MOLBY, SACHA Jan 27/11 Keep Well Instructor - Jan 17 to 24 557.50 557.50

109359 2/2/2011 SHAW CABLE 5474 Jan 16/11 M/H Internet Service to Feb 7 99.57 269.690115 Jan 16/11 W/Y Internet Service to Feb 7 81.700848 Jan 16/11 R/C Internet Service to Feb 7 88.42

109360 2/2/2011 SK SANITARY SPECIALTIES MFG. LTD. 237053 P/M on Convertamatic 241.92 241.92

109361 2/2/2011 SPECTRUM LANDSCAPES 16803 Snow Clearing - Dec 21 1,002.40 2,273.6016908 Snow Clearing - Jan 12 1,271.20

109362 2/2/2011 SNAP-ON-TOOLS 112910782 Air Gun Repair 391.94 458.13111510318 Rubber Hammer 66.19

109363 2/2/2011 SOAVE DISTRIBUTING 5142 W/Y Coffee 232.00 496.005126 SFR Coffee 88.005117 RCMP Coffee 78.005056 M/H Coffee - Jan 5 49.005093 M/H Coffee - Jan 13 49.00

109364 2/2/2011 SPINDLER, ELKE 396923 Program Refund 178.08 178.08

109365 2/2/2011 SOLUTIONS PEST CONTROL LTD. 3385 Regular Service - Dec/10 99.68 183.683384 M/H Regular Service - Dec/10 84.00

109366 2/2/2011 SAGEMCOM CANADA INC IN02176 Phone Support With SW Upgrade 3,148.32 3,148.32


2011

of 299


109367 2/2/2011 SQUAMISH TRUCK AND TRAILER LTD 8456 Filters 18.68 474.538425 Repair Steering Cylinder 455.85

109368 2/2/2011 SQUAMISH RIVERSTONES DEVELOPMENT LTD. DP295 Jan 31/11 HST Omitted from DP 295 O/S Serv Fee 576.48 576.48

109369 2/2/2011 SONES, ROSANNE Jan 20/11 Expense Reimbursement 40.47 40.47

109370 2/2/2011 SQUAMISH OCEAN WATERFRONT DEVELOPMENT Jan 13/11 Property Tax Refund 285.84 285.84

109371 2/2/2011 SHAHI, BALPREET 407997 Program Refund 35.32 35.32

109372 2/2/2011 SKILLSOFT CANADA LTD 75439 Encore with Live All Access 2,184.00 2,184.00

109373 2/2/2011 TRITON AUTO AND INDUSTRIAL LTD. 827549 Monthly Demurrage - Dec 168.00 774.68827544 R/C Yearly Demurrage 77.28827540 R/C Monthly Demurrage - Dec 16.00827339 Oxygem Tank Refills 63.28828860 Hose Clamps 9.95828324 Brass Bolts, Nuts 105.12827955 Nuts, Bolts, Flat Bar 37.30827260 Nuts & Bolts 47.53828250 Nuts & Bolts 45.09828380 Hose & Fitting 111.96828564 Nuts & Bolts 73.25827991 License Place Light 19.92

109374 2/2/2011 TRITON AUTO AND INDUSTRIAL LTD. 829335 Stock 620.12 1,787.81829668 Shop Towels 24.85829428 Shop Supplies 41.78829951 Radiator Cap 5.95828861 Brass Fitting Bin Restock 37.15829257 Bolt & Tap 61.16829618 Scraper Bolts, Safety Chains 426.92829761 Snow Shovel 36.61828879 Tire Chains 316.02829329 Supplies 206.21829342 Shop Supplies 5.01829583 Shop Supplies 6.03

109375 2/2/2011 TRITON AUTO AND INDUSTRIAL LTD. 830787 Chain 80.19 1,498.49830249 Repair Driveshaft 432.58830563 Filter & Plate 49.86830296 Shop Supplies 60.47


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void830614 Shop Supplies 25.42830318 Shop Supplies 24.26830473 Oil Filters 25.67830314 Hydraulic Motor/Filter 509.89830671 Brake Pads 107.00830449 Hoses 70.21829981 Shop Supplies 78.96830037 Shop Supplies 33.98

109376 2/2/2011 TRITON AUTO AND INDUSTRIAL LTD. 830888 Bolts 1.77 270.49830802 Stover Nut 9.07830805 Washers, Nuts, Bolts 118.72831145 Flat Bar 30.71830947 Steel for Snow Removal Equipment 74.77831081 Steel for Snow Removal Equipment 15.08830853 Shop Supplies 20.37

109377 2/2/2011 TETRAULT, FLORENCE Jan 26/11 Gymnastics Instruction Jan 19-27 368.00 368.00

109378 2/2/2011 TIM HORTONS Dec 16/10 Council Breakfast 71.68 71.68

109379 2/2/2011 TRANSTAR SANITATION SUPPLY LTD. 003631 Supplies 31.30 54.26003837 Supplies 22.96

109380 2/2/2011 TOM GREEN Jan 13/11 Travel Expense 125.45 198.25Jan 13 Travel Expense 72.80

109381 2/2/2011 TOURISM SQUAMISH SOCIETY Jan 26/11 Hotel Room Tax - Nov 2010 5,294.14 5,294.14

109382 2/2/2011 THOMA, STEFANIE 366058 Program Refund 154.00 154.00

109383 2/2/2011 UNIVERSITY ENTERPRISES INC. 582705 Manual/Enrollment - C. Halliday 153.00 306.00583102 Course/Entrollment - L. Barry 153.00

109384 2/2/2011 UNILOGIK SYSTEMS INC. 1872 Red Hat Enterprise Basic Support 330.40 330.40

109385 2/2/2011 WESTWARD SALES LTD. 53189 Supplies 317.86 317.86

109386 2/2/2011 MARKS #829 89965 Jan 5 Gloves 30.22 30.22

109387 2/2/2011 WATKINS, CINDY Jan 24/11 Preschool Supplies 75.36 75.36

109388 2/2/2011 WILHELM, ROBERT Jan 16/11 Refund Credit Balance UB 2182 195.00 195.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109389 2/11/2011 TELUS COMMUNICATIONS 5205 8 Feb 4/11 Telephone Charges - Feb 4 Billing 11,578.17 11,578.17

109390 2/11/2011 TELUS MOBILITY 020053013120 Cell Phone Charges - Jan 17 Billing 174.16 315.67003898814083 Mike Mobility - Jan 17 Billing 141.51

109391 2/11/2011 BC HYDRO 400001623887 Hydro Use - Feb 3 Billing 73,645.43 73,645.43

109392 2/11/2011 NEOPOST CANADA LTD. Feb 11/11 Postage - DPOC #250326 5,600.00 5,600.00

109393 2/15/2011 0858370 BC LTD Jan 31/11 Refund UB Overpayment #227 61.89 61.89

109394 2/15/2011 4REFUEL CANADA LP 154658 Cart Biodiesel 491.42 491.42

109395 2/15/2011 ALPINE PAVING (1978) LTD. Jan/11-001 Snow Removal - Jan 12 2,205.00 2,205.00

109396 2/15/2011 ALPHA LAUNDRY LTD. 4273 RCMP Laundry - Jan 11 39.19 142.574109 RCMP Laundry - Jan 5 47.335001 RCMP Laundry - Jan 18 34.105240 RCMP Laundry - Jan 25 21.95

109397 2/15/2011 ALS ENVIRONMENTAL E738835 Weekly Analysis - Dec 30 84.00 168.00E741822 Weekly Analysis - Jan 14 84.00

109398 2/15/2011 AUTOMOTIVE TRADES EQUIPMENT SERVICES LTD8699 Repair Small Hoist in Shop 639.09 639.09

109399 2/15/2011 ALSCO UNIFORM & LINEN SERVICES LVAN328327 F/H Laundry - Feb 7 33.87 334.99LVAN324344 S/C Laundry - Jan 24 40.32LVAN326334 R/C Uniform Service - Jan 31 61.57LVAQN324328 R/C Uniform Service - Jan 24 199.23

109400 2/15/2011 ANNEX PUBLISHING & PRINTING INC. Jan 13/11 Canadian Firefighter Subscription 11.30 11.30

109401 2/15/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9226 F/F Gloves 1,821.41 2,017.989232 F/F Gloves 196.57

109402 2/15/2011 ADDIS, SHANE Feb 7/11 Work Boot Allowance 150.00 150.00

109403 2/15/2011 ARNOLD, DAN Feb 7/11 Reimburse for Medical Certificate 75.00 307.00Feb 1/11 Air Brake Class I Fees 232.00

109404 2/15/2011 CHARTIS INSURANCE COMPANY OF CANADA Feb 2011 February Premiums 537.78 537.78

109405 2/15/2011 ADAMS, MIKE Feb 4/11 CAFC Dues 224.70 224.70


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109406 2/15/2011 AVANTAGE PARTNERS 1,724.80 yes

109407 2/15/2011 TELUS COMMUNICATIONS 5218 Jan 14/11 S/C Telephone Charges to Jan 14 84.26 1,617.509205 Jan 14/11 S/C Telephone Charges to Jan 14 84.265268 Jan 14/11 S/C Telephone Charges to Jan 14 87.354753 Jan 1/11 E-Comm Emergency Phone to Jan 1 1,361.63

109408 2/15/2011 BC TRANSIT 1210865 Conventional Transit - Dec 2010 63,583.00 85,014.001210765 Para Transit Service - Dec 2010 21,431.00

109409 2/15/2011 BC HYDRO 113004914141 S/C Hydro Use to Feb 3 1,977.84 1,977.84

109410 2/15/2011 BRANDT TRACTOR LTD. 5488120 Exhaust Manifold Gaskets 17.07 17.07

109411 2/15/2011 BROADWAY REFRIGERATION & W11890 Furnace Repairs 345.00 345.00

109412 2/15/2011 BRZEZOWSKI, R. & HUYBREGTS, A. 15/10 Feb 9 Refund Damage Deposit 1,000.00 1,000.00

109413 2/15/2011 BASRA, NAVJOT 407061 Program Refund 83.48 83.48


109415 2/15/2011 CHEVRON CANADA LTD. 94770195 Bulk Oil 348.85 7,838.7594770194 Biodiesel 3,234.5194774800 Biodiesel 4,255.39

109416 2/15/2011 COAST AGGREGATES LTD. 3,443.08 yes

109417 2/15/2011 COAST VALLEY CONTRACTING LTD. Jan 31/11 Refund Bal Hydrant Deposit 328.00 15,092.967884 Release H/B - Loggers Creek Dev 14,764.96

109418 2/15/2011 CONTINENTAL POWER SERVICES (1987) J001670 Fix Light in Library Display Case 72.80 277.77J001677 Replace Receptacle SPCA Bldg 90.44J001679 Replace Ballast Council Chambers 114.53

109419 2/15/2011 CARNEY'S WASTE SYSTEMS 5004PUMP-90009 Pumping Lift Stations 324.80 1,974.185004P-90233 G/H F/H Garbage, Cdbd - Feb 141.835004O-90232 V/C F/H Garbage - Feb 58.335004H-90228 Library Garbage, Paper - Feb/Jan 139.225004RCMP-90224 RCMP Garbage, Cdbd, Paper - Feb/Jan 268.315004-90223 M/H Garbage, Cdbd, Paper - Feb/Jan 567.215004X-91025 S/C Recycling - Feb 42.565004Q-91024 W/Y Garbage, Cdbd - Feb/Jan 431.92


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109420 2/15/2011 CONNECTIONS ANSWERING SERVICE 3408 HSMRS Messaging Service - Feb 168.00 280.00

3448 SEP Messaging Service - Feb 112.00

109421 2/15/2011 CORPORATE EXPRESS CANADA INC. 26791275 Supplies 90.70 1,936.5926851626 Supplies 474.5926771591 Supplies 176.8926806950 Calculator 12.3126832176 Correction Tape 25.8326844501 Supplies 256.7126878814 Copy Paper 124.0526803619 Supplies 314.5526943232 Supplies 460.96

109422 2/15/2011 COAST CORRIDOR CHIEF'S ASSOCIATION 2011-13 2011 Membership Dues 25.00 25.00

109423 2/15/2011 CORAL ENGINEERING LTD 4,345.01 yes

109424 2/15/2011 CHEF BIG D'S DELI LTD. 1721 Lunches for Recruit Training 301.63 414.661720 Lunches - First Responder Training 113.03

109425 2/15/2011 SEA TO SKY LINENS LTD. 3326 Coveralls - Jan 5 18.48 18.48

109426 2/15/2011 COMFY'S LAUNDRY Jan 2011 M/H Laundry - Jan 43.68 64.96Jan 2011 Lib Library Laundry - Jan 21.28

109427 2/15/2011 CORSA CYCLES (1996) LTD. 141/10 Feb 9 Damage Deposit Refund 2,500.00 2,500.00

109428 2/15/2011 CENTURY SIGN SYSTEMS LTD. 13795 Squamish River Dyke Sign 380.80 1,514.2413780 Arena Dressing Room Signs 954.2413707 Adventure Smart Banner 179.20

109429 2/15/2011 SIRIUS XM CANADA INC. SI-003376 2 Radios - 2011 Service 806.13 806.13

109430 2/15/2011 COBRA ELECTRIC 41068 Intersection Inspection 5,097.37 5,097.37

109431 2/15/2011 CN NON-FREIGHT 9500079319 S/S Pipe 2010 Rent - Mile 40.20 5,657.12 5,657.12

109432 2/15/2011 CERTIFIED LABORATORIES 164481 Synthetic Grease 2,334.00 2,334.00

109433 2/15/2011 DAY-TIMERS OF CANADA LTD. 41024596 Refill & Holder 97.26 97.26

109434 2/15/2011 DANCO EQUIPMENT LTD. 7166031 Blade Curb Guards 312.10 408.677166327 Curb Shoe 96.57


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109435 2/15/2011 DEL EQUIPMENT 503065 Blade Wear Blocks 337.98 337.98

109436 2/15/2011 DB PERKS & ASSOCIATES LTD. 104694 Supplies 1,391.04 4,843.40104563 Life Jackets, Water Noodles 1,529.25105205 Chemicals 1,716.05105204 Chemicals 207.06

109437 2/15/2011 DIAMONDHEAD DOOR CO. LTD., 171068 RCMP Gate Service 516.20 516.20

109438 2/15/2011 DENBAR CONSTRUCTION 1024 Supply/Install Interior Window 644.00 845.601023 Repair Desk, Install Clip Boards 100.801021 Libray - Miscellaneous Jobs 100.80

109439 2/15/2011 DHL EXPRESS (CANADA) lTD. H25440 749 Freight 26.85 26.85

109440 2/15/2011 DOUGLAS LAKE EQUIPMENT S03876 Cutting Edges, Nuts, Washers 725.13 725.13

109441 2/15/2011 DAN MCRAE DOS40 Grant Procurement Serv to Jan 31 4,536.00 4,536.00

109442 2/15/2011 DR. LAWRENCE W. KLEIN INC. 2086 Medical Report 50.00 50.00

109443 2/15/2011 DOUG BUSH SURVEY SERVICES LTD. 10-712 OSiem Pavilion Services - Dec/10 3,402.60 3,402.60

109444 2/15/2011 DICKSON, STEPHEN 41/10 Feb 9 Refund Damage Deposit 1,000.00 1,000.00

109445 2/15/2011 DALE, ROSE/ANDREW Feb 2/11 Refund Overpayment A/C 8050 5.00 5.00

109446 2/15/2011 DOWNTOWN CENTRE MOTORS LTD. Jan 27/11 Refund Deposits - DP 283 9,343.49 9,343.49

109447 2/15/2011 DR. ALEXANDRA BROOKS-HILL LTD. Jan 26/11 Company Form 150.00 150.00

109448 2/15/2011 EMERGENCY SOCIAL SERVICES ASSOC. OF BC 2011-022 ESSA 2011 Membership 175.00 175.00

109449 2/15/2011 ENVIRONMENTAL OPERATORS CERT.PROGRAM Feb 5/11 Operators Certification Renewals 537.60 537.60

109450 2/15/2011 ERICSSON MANUFACTURING LTD. 1568 Bases for Bear Aware Signs 567.88 567.88

109451 2/15/2011 EAGLE VIEW SECURITY LTD. 2608 Adv Ctre Guard Patrols - Jan 804.38 4,434.992607 Guard Patrols - Various - Jan 3,630.61

109452 2/15/2011 EDGEWATER PROJECTS LTD. Feb 7/11 Refund Deposits - DP 254 68,902.20 68,902.20

109453 2/15/2011 EBA ENGINEERING CONSULTANTS LTD. V-13301057 Pavement Mgmt System - Nov 29-Jan 2 6,643.28 6,643.28


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109454 2/15/2011 FRASER VALLEY REFRIGERATION LTD., 132971 Brine Test 156.80 156.80

109455 2/15/2011 FIRST TRUCK CENTRE X003137302:01 Horn Contact 9.37 9.37

109456 2/15/2011 FOURCHALK, RYAN Jan 28/11 Refund - Spay - A/C 11180 25.00 25.00

109457 2/15/2011 GARIBALDI GRAPHICS LTD. 212211 Printer Cartridges 143.25 294.4511197 Business Cards 151.20

109458 2/15/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91410 Retread Tire 184.52 184.52

109459 2/15/2011 GREAT WEST LIFE ASSURANCE CO. Feb 2011 February Premiums 83,460.02 83,460.02

109460 2/15/2011 GREG GARDNER MOTORS LTD. 548938 Parts 206.32 697.81775810 Diagnose Steering Problems 54.88Feb 2011 2009 Pontiac Wave Lease - Feb 436.61


109462 2/15/2011 GREATER VANCOUVER REGIONAL DISTRICT RMO12-11 Comparison Manual - CUPE/IAFF 560.00 560.00

109463 2/15/2011 GLOBALSTAR CANADA SATELLITE CO 2780679 Satellite Service to Jan 21 46.93 46.93

109464 2/15/2011 GUILD, YULE & COMPANY 2009-0363 Professional Services 1,591.61 1,591.61

109465 2/15/2011 GARIBALDI LOCK & SAFE LTD. 2336 Office Door Lock Service 112.78 125.552317 Keys Cut for Lock Box 12.77

109466 2/15/2011 GARIBALDI PLUMBING INC. 5072 M/H Plumbing Repairs 106.40 633.365077 F/H Roof Drain Repairs 221.765070 M/H Plumbing Repairs 305.20

109467 2/15/2011 G-VAN CATERING AND CONSULTING INC. Jan 27/11 Catering - Transportation Meeting 374.00 374.00

109468 2/15/2011 HARRIS & COMPANY Jan 31/11 Professional Services to Jan 24 954.63 954.63


109470 2/15/2011 HOME HARDWARE SQUAMISH 138087 Battery, Lights 18.56 551.12138006 Storage Box 32.47138241 Tap Aerator 6.71137949 Batteries 493.38


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109471 2/15/2011 HOWE SOUND EQUIPMENT (2008) LTD. 20483 Blade Change, Blade Sharpening 89.60 89.60

109472 2/15/2011 IDEAL DISTRIBUTORS LTD. 205108 Oxygen Concentrator for Teach Pool 1,787.52 1,787.52

109473 2/15/2011 INPROTECT SYSTEMS INC. 141644 Bear Aware Signs 722.74 722.74

109474 2/15/2011 IMPRINT PLUS PIN0070315 Plates, Covers, Magnets 201.60 201.60

109475 2/15/2011 IRELAND, TODD Apr 19/10 Refund Hydrant Use 63.75 63.75

109476 2/15/2011 JUSTICE INSTITUTE OF B.C. 20024698 F/F I & II Exams - July - Sept 2010 10.00 10.00

109477 2/15/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45182 River Level/Rain Gauge - Dec/10 30.80 5,221.4245002 Squamish River Riprap Upgrade - Dec 5,190.62

109478 2/15/2011 KAL TIRE 064066277 Credit - Radial Casing (75.49) 4,326.59064066267 Flat Repair 71.79064066365 Front Tires for Mower 1,471.97064066279 Retread Tires 1,248.98064066280 Rear Tires 1,067.05064066433 Flat Repair 78.40064066367 Front Tire, Tire Change Overs 463.89

109479 2/15/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01502719 M/H Pro 950 Copy Charges to Jan 12 103.51 382.00CONIN01495214 Pro 950 Copy Charges to Dec 29 278.49

109480 2/15/2011 KONICA MINOLTA BUS. SOLUTIONS 13104770 M/H Pro 950 Rental to Apr 30 1,716.96 1,716.96

109481 2/15/2011 KEHL PETERSEN 11-100 Core Review Services - Jan 11,755.60 11,755.60

109482 2/15/2011 KELROY SOLUTIONS 126 Cr Credit - Overcharge on Inv #124 (775.87) 327.93127 Fleet/Equip Plan Closing Charges 1,103.80

109483 2/15/2011 KNIGHT, JAMES & LYNN 39/10 Feb 8 Refund Damage Deposit 1,000.00 1,000.00

109484 2/15/2011 LIFESAVING SOCIETY 51226 First Aid Recert Manual/Fees 36.60 36.60

109485 2/15/2011 LORDCO PARTS LTD 428492 Oil Filter & Oil 79.79 857.31785735 Vent Visors 90.88425551 Credit - Batteries (487.85)786580 Battery 120.41786548 Batteries 293.19786469 Front/Rear Shocks 313.56786445 U-Joint, Tie Rod End 70.72


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void785790 Axle Shaft 148.16786288 Supplies for Aux 4 Boat Repair 131.02786617 Tarp 97.43

109486 2/15/2011 LUCKY LOONIES 93457 Jan 27 Flowers for Tables 20.14 51.4693452 Jan 20 Flowers 31.32

109487 2/15/2011 LOCAL GOVERNMENT MANAGEMENT ASSOC OF B 10464 Job Posting Ad - Feb 4 1,260.00 1,260.00

109488 2/15/2011 LIDSTONE & COMPANY 1346 Professional Services 745.25 2,687.051347 Professional Services 1,941.80

109489 2/15/2011 LGMA c/o CivicInfo BC Jan 31/11 MATI 2011 Reg - B. Barnett 2,800.00 2,800.00

109490 2/15/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 20057 2011 Assessments 102,342.00 102,342.00

109491 2/15/2011 MAXWELL PAPER CANADA INC. 6173324 Thermal Rolls 78.40 78.40

109492 2/15/2011 NEOPOST CANADA LTD. 1810407 External Scale Rate Chip 374.53 374.53

109493 2/15/2011 NESTERS MARKET 89686 Nov 3 Prisoner Meals 58.70 247.5389692 Feb 3 Prisoner Meals 145.4789691 Jan 26 Prisoner Meals 43.36

109494 2/15/2011 NRB HOLDINGS 1,000.00 yes

109495 2/15/2011 NGO, BILLY N. 02/11 Feb 9 Refund Damage Deposit 1,000.00 1,000.00

109496 2/15/2011 OK TIRE & AUTO SERVICE 6161 Wheel Alignment 100.74 100.74

109497 2/15/2011 O'BRIEN PET FOODS AND SUPPLIES 94042 Feb 3 Supplies 89.39 338.2093340 Jan 27 Dog Food, Balls 248.81

109498 2/15/2011 OPEN ENTERPRISE SOLUTIONS 011-0003 Technical Services to Feb 9 504.00 504.00

109499 2/15/2011 PETTY CASH (FIRE DEPT.) Feb 9/11 Petty Cash - Feb 9 73.64 73.64

109500 2/15/2011 PETTY CASH (REC/AQUATIC CENTRE) Jan 31/11 Petty Cash - Jan 31 80.98 80.98

109501 2/15/2011 PRAXAIR DISTRIBUTION 10483618 Cylinder Rental to Dec 31 23.26 465.1110542077 Carbon Dioxide 441.85

109502 2/15/2011 PPE LABS 1020 Turn Out Gear Repair 207.20 207.20


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109503 2/15/2011 PIPELINE MECHANICAL 3888 Repair Blocked Drain 1,828.09 2,410.49

3931 RCMP Boiler Service 582.40

109504 2/15/2011 PIQUE PUBLISHING INC. 00161572 Request for Tenders Ad - Jan 20 196.56 393.1200161769 Request for Tenders Ad - Jan 27 196.56

109505 2/15/2011 PLATZ, VALERIE Feb 2/11 Refund Overpayment A/C 8342 5.00 5.00

109506 2/15/2011 PLANET CLEAN IN99653806 Supplies 617.25 617.25

109507 2/15/2011 PEPPER, ASHLEY 403880 Propram Refund 448.84 448.84



109510 2/15/2011 R.F. BINNIE & ASSOCIATES 24765 Buckley Ave Traffic Calming - Dec/10 1,695.96 1,695.96

109511 2/15/2011 RESORT MUNICIPALITY OF WHISTLER 39008435 Whistler/Sq Monthly Passes - Dec 4,640.00 4,640.00

109512 2/15/2011 TELIPHONE CORP. 50245 RI 2 FX Lines - March 973.72 1,930.7450364 RI 10 Mbps Internet Access - Feb 957.02

109513 2/15/2011 RFABC 2011-140 RFABC Membership Renewals 560.00 560.00

109514 2/15/2011 ROCKY MOUNTAIN PHOENIX IN56085 F/F Helmets, Boots 4,538.35 4,723.15IN56117 F/F Boots 184.80

109515 2/15/2011 ROMMEL HOMES LTD. Feb 4/11 Refund Overpayment UB #7110 29.35 29.35

109516 2/15/2011 RONA REVY INC. 1299418 Copper Tubing 22.16 22.16


109518 2/15/2011 COMOX PACIFIC EXPRESS LTD. 325496705 Freight 31.66 101.19325485748 Freight 42.49390088546 Freight 27.04

109519 2/15/2011 SQUAMISH MUNICIPAL LIBRARY Feb 8/11 SDODS Meeting Room - Jan 31 50.00 50.00

109520 2/15/2011 SOCAN Jan 31/11 Tariff 15.A & Tariff 19 269.34 269.34

109521 2/15/2011 SQUAMISH CHIEF SQDI00016773 Job Opportunity - Jan 21 51.98 2,685.92SQDI00016772 January 21st Edition 975.61


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidSQDI00016740 January 14th Edition 1,170.53SQDI00016928 January 28th Edition 487.80

109522 2/15/2011 SAVE-ON-FOODS 4976 Nov 25/10 Supplies 37.53 222.9094041 Jan 31 Supplies 108.7293487 Jan 26 Supplies 40.3893455 Jan 27 Fruit Basket 16.7891471 Feb 3 Shampoo 19.49

109523 2/15/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Feb 2011 Youth Services Contract - Feb 21,026.67 21,026.67

109524 2/15/2011 SCU INSURANCE SERVICES LTD. 23669 SEP 2011 Boat Insurance 1,373.00 1,373.00

109525 2/15/2011 SQUAMISH SECURITY 331214 Library Monitoring to Apr 30 84.00 84.00

109526 2/15/2011 SHRED-IT BC 071070987 File Destruction 114.27 114.27

109527 2/15/2011 COASTAL FORD SALES LIMITED 118266 Transmission Flush 226.12 226.12

109528 2/15/2011 SEA TO SKY COURIER & FREIGHT 49232 Freight 157.92 404.6348420 Freight 58.3948828 Freight 188.32

109529 2/15/2011 MOLBY, SACHA Feb 9/11 Keep Well Instructor 570.00 570.00

109530 2/15/2011 SHAW CABLE 5490 Dec 16/10 F/H Internet Service to Jan 7 173.53 385.025490 Jan 16/11 F/H Internet Service to Feb 7 106.348708 Jan 12/11 S/C Internet Service to Feb 3 105.15

109531 2/15/2011 SMIDOVA, INGRID 373059 Program Refund 45.00 45.00

109532 2/15/2011 ST. PIERRE, TIMMIA Feb 7/11 Refund Commuter Tickers #145/144 72.00 72.00

109533 2/15/2011 SK SANITARY SPECIALTIES MFG. LTD. 237912 Reinforced Wipers 217.56 217.56

109534 2/15/2011 SNAP-ON-TOOLS 0110112234 Batteries 1,084.88 675.970127112930 Credit - Batteries (408.91)

109535 2/15/2011 SCADA CONTROLS CENTRAL LTD. 565 Control Microsystems Upgrade 2,948.96 14,420.56563 Access Control Keypad 504.00564 Mescon RTD Thermal Heat 1,092.00567 Engineering Services - Loggers/Finch 3,125.92561 Engineering Services 2,469.15566 ClearSCADA Upgrade 1,311.52


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void562 Engineering Services 2,969.01

109536 2/15/2011 SOAVE DISTRIBUTING 5182 RCMP Coffee/Tea 66.50 164.505125 M/H Coffee - Jan 20 49.005154 M/H Coffee - Jan 27 49.00

109537 2/15/2011 SOLUTIONS PEST CONTROL LTD. 3383 R/C Regular Service - Dec 67.76 67.76

109538 2/15/2011 SEA TO SKY FIRE PREVENTION 1031 Server Room Inspection - Apr/10 393.75 1,773.101192 Fire Extinguisher for Lunch Room 145.601186 RCMP Bi-annual Inspection 420.001185 M/H Bi-annual Inspection 420.001032 RCMP Server Room Inspection - Apr/10 393.75

109539 2/15/2011 SQUAMISH TRUCK AND TRAILER LTD 8601 Purge Kit/Cartridge Kit 77.00 77.00

109540 2/15/2011 SEA TO SKY CAR WASH 0031 Vehicle Cleaning - Dec 26.88 26.88

109541 2/15/2011 SQUAMISH RIVERSTONES DEVELOPMENT LTD. 2032011 Off Site Services to Nov 30/10 2,055.96 4,332.21Jan 27/11 Refund Admin Fees - DP295 2,276.25

109542 2/15/2011 S.P.U. CONSTRUCTION LTD. 08/10 Feb 9 Refund Damage Deposit 1,000.00 1,000.00

109543 2/15/2011 S. BILN DEVELOPMENTS LTD. 266/93 Feb 9 Refund Damage Deposit 750.00 750.00

109544 2/15/2011 STEPHENS, ALISHA 364209 Program Refund 40.00 40.00

109545 2/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 832353 Oil Filters 29.03 716.42831918 Shop Supplies 32.40833008 Back Up Alarm 106.14832982 Muffler Clamps 187.91831795 Bolts, Nuts 1.67832976 Parts 8.51831530 Galvanized Chain 108.57831547 Oil Filters 34.23830788 Spray Lube 32.23830378 Replacement Hose for Wash Bay 106.85830198 Parts 21.84832194 Trailer Fenders 47.04

109546 2/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 833010 Gaskets 5.03 64.66833187 Hoses 59.63

109547 2/15/2011 TEAM SKYLINE IN003145 Pickle Ball Set 326.14 644.22


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidIN002818 Shuttles 318.08

109548 2/15/2011 TRANN, RICHARD Feb 28/11 Youth Alternatives Program - Feb 1,250.00 1,250.00

109549 2/15/2011 exp SERVICES INC. 21484 OSiem Pavilion Services - Dec/10 9,035.76 9,035.76

109550 2/15/2011 TRANSTAR SANITATION SUPPLY LTD. 003977 Supplies 656.91 805.37004062 Supplies 148.46

109551 2/15/2011 TELUS COMMUNICATIONS INC. 78701617 Cleveland Ave Lease Rent - Feb 1,232.00 2,464.00March 2011 Cleveland Ave Lease Rent - Mar 1,232.00

109552 2/15/2011 STUDIO SQ BY TIGERI LTD PARTNERSHIP Feb 10/11 Release 90% Landscape Bond - DP249 5,221.75 5,221.75

109553 2/15/2011 TAPP, KAREN Feb 2/11 Expense Reimbursement 28.01 28.01

109554 2/15/2011 UNISTRUT BUILDING SYSTEMS 01-A184318 Posts for Bear Aware Signs 349.66 349.66

109555 2/15/2011 UNIVERSITY HEIGHTS DEV CORP 91/10 Feb 10 Refund Damage Deposit 1,000.00 2,000.0090/10 Feb 10 Refund Damage Deposit 1,000.00

109556 2/15/2011 MARKS #829 93581 Jan 15 Rain Coat, Pants 196.54 196.54

109557 2/15/2011 WIGGINS ADJUSTMENTS LTD. Jan 31/11 Collection Fees 448.00 448.00

109558 2/15/2011 WICK, PAUL & LOUISE 153/09 Feb 9 Refund Damage Deposit 1,000.00 1,000.00

109559 2/15/2011 ZONE WEST ENTERPRISES LTD. 30175 Helmet Crests 51.52 51.52

109560 2/17/2011 SWEENEY, SEAN Feb 14/11 2011 Uniform Cleaning Allowance 400.00 400.00

109561 2/17/2011 INOUYE, RUSSELL J. Feb 14/11 2011 Uniform Cleaning Allowance 400.00 400.00

109562 2/17/2011 FULTON, R.W. Feb 14/11 2011 Uniform Cleaning Allowance 400.00 400.00

109563 2/17/2011 BARONE, STEVE Feb 14/11 2011 Uniform Cleaning Allowance 400.00 400.00

109564 2/17/2011 DRIVER, COURTNEY Feb 11/11 Hoop Dance Beginner Jan 18 - Feb 8 337.50 337.50

109565 2/17/2011 DEANE, RONAN Feb 9/11 Indoor Soccer Instr Jan 18-Feb 8 54.00 54.00

109566 2/17/2011 GARIBALDI HOME SERVICES LTD. 128/09 Feb 9/11 Refund Damage Deposit 1,000.00 1,000.00

109567 2/17/2011 HEAD, JULIA Jan 10/11 Reimburse - Emergency First Aid 97.00 97.00


2011

of 299


109568 2/17/2011 MORRIS, AMANDA Feb 11 Reimburse for Gymnastics Badges 33.00 33.00

109569 2/17/2011 MORRIS, AMANDA Feb 11/11 Gymnastics Instruction Feb 1 - 10 640.00 640.00

109570 2/17/2011 REIS, SHAWN C. Feb 14/11 2011 Uniform Cleaning Allowance 400.00 400.00

109571 2/17/2011 SQUAMISH PADDLING CLUB Feb 2/11 Kayak Instruction 209.33 209.33

109572 2/17/2011 TETRAULT, FLORENCE Feb 8/11 Gymnastics Instruction Feb 2 - 10 496.00 496.00

109573 2/17/2011 TIGERDIRECT.CA INC. D08115670101 Seagate 500GB Hard Drive 236.60 236.60

109574 2/24/2011 SEA TO SKY WASTE MANAGEMENT LTD. Feb 2011 Landfill Attendant Services - Feb 6,466.25 6,466.25

109575 2/28/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 26 2010 Income Tax, CPP, EI 23,762.93 23,762.93

109576 3/1/2011 0842451 B.C. LTD. 91/09 Feb 24 Refund Engineering Damage Deposit 1,000.00 1,000.00

109577 3/1/2011 4REFUEL CANADA LP 155091 Cart Bio Diesel 1,134.04 1,134.04

109578 3/1/2011 755572 BC LTD. 39/09 Feb 23 20% Prof Certification Reduction 1,686.00 1,686.00

109579 3/1/2011 AMERICAN WATER WORKS ASSOCIATION 7000259215 Bal Balance of Payment for Supplies 19.00 19.00

109580 3/1/2011 ALS ENVIRONMENTAL E743843 Weekly Analysis - Jan 21 84.00 84.00

109581 3/1/2011 AQUAM 161495 Rubber Fins 26.32 26.32

109582 3/1/2011 ALSCO UNIFORM & LINEN SERVICES LVAN324327 CP Laundry - Jan 24 79.23 404.88LVAN328324 CP Laundry - Feb 7 79.23LVAN328329 W/Y Laundry - Feb 7 47.60LVAN310702 R/C Uniform Service - Dec 6/10 59.09LVAN306666 R/C Uniform Service - Nov 22/10 59.09LVAN328343 S/C Laundry - Feb 7 40.32LVAN332324 S/C Laundry - Feb 21 40.32

109583 3/1/2011 ARETE SAFETY AND PROTECTION INC. 61477 Managing Internal Conflict at Work 1,416.50 1,416.50

109584 3/1/2011 APEGBC WEB0915 Web Posting - Capital Proj Eng 386.40 386.40

109585 3/1/2011 GENERATION 2 CONTROLS INC. 124291 Monitoring DDC Controls - Feb 449.12 449.12

109586 3/1/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 238522 Sport-Can Insurance - Jan 150.00 150.00


2011

of 299


109587 3/1/2011 A2Z ARENA PRODUCTS LTD. 434 Flooring, Ice Cleats 349.22 349.22

109588 3/1/2011 ADAMS, MIKE 2010 D/C Allow 2010 Dry Cleaning Allowance 373.12 773.122011 D/C Allow 2011 Dry Cleaning Allowance 400.00

109589 3/1/2011 ACTIVATION 2011 - THE ACTIVE NETWORK Feb 18/11 Conference Registration - Pria Giri 495.00 495.00

109590 3/1/2011 TELUS MOBILITY 055720071093 SEP Pager Service to Jan 31 67.97 67.97

109591 3/1/2011 BC HYDRO 115004889112 Hydro to Feb 3 - End of Plateau Dr 16.68 16.68

109592 3/1/2011 BOABC 2893/3004 Feb24 BOABC Dues - R. Cassidy/M. Campbell 728.00 728.00

109593 3/1/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750111 Land Titles Searches - Jan 103.04 103.04

109594 3/1/2011 BCRPA Feb 17/11 2011 Membership Fees 770.00 770.00

109595 3/1/2011 BLACKETT, BEV Feb 17/11 Seniors Yoga Instr Jan 11 - Mar 4 500.00 500.00

109596 3/1/2011 BDK CONSULTING Feb 28/11 Contract Services to Feb 28 1,617.28 1,617.28

109597 3/1/2011 BELL, STACY Feb 9/11 Reimburse 2010 Portion EOCP Fees 34.98 34.98

109598 3/1/2011 BRZEZOWSKI, R. & HUYBREGTS, A. 15/10 Feb 25 Refund Lot Grading Deposit 1,000.00 1,000.00

109599 3/1/2011 C.U.P.E. LOCAL 2269 Dec 2010 DOS Share - 2010 Christmas Parties 1,723.94 5,868.49P/P 4/11 Union Dues - P/P 4 4,144.55

109600 3/1/2011 CHEVRON CANADA LTD. 94780527 B5 Biodiesel 3,201.42 9,507.7894786305 Bulk Oil 174.4394784826 Cardlock - Jan 6,131.93

109601 3/1/2011 COAST AGGREGATES LTD. 13579 Winter Sand 534.83 2,861.7413578 Road Base 826.91210/07 Feb 8 Complex Bldg Fee Reduction BP 210/07 1,500.00

109602 3/1/2011 CONTINENTAL POWER SERVICES (1987) J001678 Hang Crime Stoppers Banner 123.20 2,340.91J001673 Take Down Crime Stoppers Banner 123.20J0001675 Repair Street Lights 462.11J001672 Take Down/Hang Banners 347.20J001671 Electrical Repairs - Aquatic Ctre 109.20J001699 Replace Hi-Bay Lights RCMP Bldg 1,176.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109603 3/1/2011 CARNEY'S WASTE SYSTEMS 5004F-91023 Residential Service - Jan 57,959.46 78,300.43

5004I-90229 Landfill Portable Toilet - Feb 162.405004C-90225 MWWTP Garbage, Biosolids - Feb/Jan 18,842.845004I-89984 Clean Scale at Landfill 560.005004K-90230 R/C Gbge, Cdbd, Paper - Feb/Jan 775.73

109604 3/1/2011 CONNECTIONS ANSWERING SERVICE 3382 Messaging Services 1,312.92 1,312.92

109605 3/1/2011 CORPORATE EXPRESS CANADA INC. 26904799 Supplies 415.99 1,811.0526926609 Supplies 387.4726928177 Supplies 343.1426795315 Supplies 131.5426866787 Supplies 9.4726954354 Supplies 26.4726943729 Cover Paper 72.7826911573 Supplies 86.2026953851 Envelopes, Sorter 66.0326366333 Supplies 162.5926878750 Supplies 75.7826954353 Suppllies 33.59

109606 3/1/2011 CORPORATE EXPRESS CANADA INC. 26965378 Supplies 32.45 818.4126986381 Supplies 24.9027050076 Supplies 72.9326961492 Supplies 134.6726991799 Copy Paper 553.46

109607 3/1/2011 CANADIAN SPRINGS WATER COMPANY 9903919968 Landfill Water - Jan 20.15 20.15

109608 3/1/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 01 10 Corridor Trail Watercourse - Jan 2,243.92 2,243.92

109609 3/1/2011 CORAL ENGINEERING LTD 145303 Rev R/C Temporary Heating Oct - Dec 3,772.30 4,866.40145303 2011 Rev R/C Temporary Heating to Jan 19 1,094.10

109610 3/1/2011 CHEF BIG D'S DELI LTD. 1725 Recruit Training Lunch 271.27 836.431723 Recruit Training Lunch 282.581679 Recruit Training Lunch 282.58

109611 3/1/2011 SEA TO SKY LINENS LTD. 3556 P/W Laundry - Jan 7 #029266 47.10 175.703557 P/W Laundry - Jan 7 #029267 43.684143 P/W Laundry - Jan 20 #029268 19.044144 P/W Laundry - Jan 20 #029270 46.844145 W/W Laundry - Jan 20 #029271 19.04


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109612 3/1/2011 CLOVERDALE PAINT INC. 016042257 Inverted Orange Spray Paint 77.15 77.15

109613 3/1/2011 CMCC CONTRACTING Jan 31/11 V/C - Dntn Connector Trail Report 672.00 672.00

109614 3/1/2011 CANTERBURY FOOD SERVICE LTD. INV2466271 Supplies 169.85 169.85

109615 3/1/2011 CANADIAN TIRE STORE #483 N13174773 Bins & Misc Preschool Supplies 75.62 75.62

109616 3/1/2011 CERTIFIED LABORATORIES 164481 Feb 23 Synthetic Grease for Shop 3,532.40 3,532.40

109617 3/1/2011 CHANCEY, JENNI Feb 16/11 Reimburse - BCWWA Conf Registrations 1,624.00 1,624.00

109618 3/1/2011 CHROMA COMMUNICATIONS GROUP INC. 030111 Municipal Radio System Review 9,096.42 9,096.42

109619 3/1/2011 DIAMOND HEAD MOTORS 23052 Propane 18.00 18.00

109620 3/1/2011 DB PERKS & ASSOCIATES LTD. 104826 Supplies 530.21 2,418.49104413 Supplies 90.61104874 Chemicals 91.02104876 Chemicals 1,706.65

109621 3/1/2011 DOUGLAS LAKE EQUIPMENT S03932 Seals 44.93 44.93

109622 3/1/2011 DITTUS, ROLAND 157/04 Feb 11 Refund Damage Deposit 750.00 750.00

109623 3/1/2011 DR. GERHARD MALHERBE 243697 Benefit Form 50.00 50.00

109624 3/1/2011 DAY, DOUGLAS DP231 Feb 23 Release Landscaping Bond D/P 231 229,527.00 229,527.00

109625 3/1/2011 EVERGREEN PROJECTS LTD. 4501-91060 Landfill Contract - Jan 20,467.08 26,652.834501-91061 Landfill Tires/Gypsum Board - Jan 3,721.234501-90889 Wood Waste Removed - Jan 2,464.52

109626 3/1/2011 ELLIS, DANIEL 04/10 Feb 25 Refund Damage/Lot Grading Deposits 2,000.00 2,000.00

109627 3/1/2011 ELAHO LOGGING LTD. Feb 22/11 Refund Property Tax O/P 1,338.27 1,338.27

109628 3/1/2011 EASTERBROOK, TOM 2010 D/C Allow 2010 Dry Cleaning Allowance 400.00 800.002011 D/C Allow 2011 Dry Cleaning Allowance 400.00

109629 3/1/2011 FIRE COMPANY NO. 1 January 2011 Volunteer Incidents/Training - Jan 4,439.16 4,439.16

109630 3/1/2011 FIRE COMPANY NO. 2 January 2011 Volunteer Incidents/Training - Jan 6,163.41 6,163.41


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109631 3/1/2011 FINNING (CANADA) SINV3290034 Cr Credit Balance (31.10) 332.86

PINV9732172 Blade Wear Blocks 363.96

109632 3/1/2011 FIRST ON SCENE 217 WCB OFA Level 1 Course - Feb 10 987.03 987.03

109633 3/1/2011 FITNESS TOWN SERVICE 146 Onsite Service - Gym Equipment 131.04 131.04

109634 3/1/2011 FIELDS, NINA Feb 22/11 Pilates Beg/Int - Jan 4 - Feb 22 744.07 744.07

109635 3/1/2011 GARIBALDI GRAPHICS LTD. 11265 Business Cards 39.20 991.2511259 Self Inking Stamp 26.8211281 Blank Gift Certificates 118.2711156 Business Cards 39.2011288 Envelopes 500.6411287 Window Envelopes 184.8011328 Whiteprints 82.32


109637 3/1/2011 GARIBALDI PLUMBING INC. 5042 Install Three Drinking Fountains 7,439.96 7,439.96

109638 3/1/2011 GLENTEL INC. Feb 7/11 MSAT Phones to Feb 7 144.21 144.21

109639 3/1/2011 GIBSONS & DISTRICT VOLUNTEER FIRE DEPT 343.17 yes

109640 3/1/2011 HUB FIRE ENGINES & EQUIPMENT LTD. 23454 Solenoid 69.19 69.19


109642 3/1/2011 HOME HARDWARE SQUAMISH 138327 Supplies 17.32 152.52138235 Supplies 40.86138438 Maintenance Supplies 18.49138402 Supplies 22.94138136 Supplies 47.32138505 Plumbing Supplies 5.59

109643 3/1/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21010 Leaf Blower Repair 60.65 60.65

109644 3/1/2011 HALCROW CONSULTING INC CTLDHW-o7c Zoning Bylaw Review 4,620.00 12,872.16CTLDHW-o7b Zoning Bylaw Review 3,920.00CTLDHW-o7a Zoning Bylaw Review 4,332.16

109645 3/1/2011 INGRAHAM, CARL 11/11 Feb 25 Refund Damage Deposit 1,000.00 1,000.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109646 3/1/2011 JANZEN, ANDRE & CATHERINE 124/05 Feb 11 Refund Damage Deposit 750.00 750.00

109647 3/1/2011 JONES, ADRIAN & SAXBY, TRACY 95/10 Feb 11 Refund Damage Deposit 1,000.00 1,000.00

109648 3/1/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45240 Review Flood Prot Plan - Jan 1,279.15 1,279.15

109649 3/1/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01502720 R/C C452 Copy Charges to Jan 12 229.50 1,549.22CONIN01479530 R/C C452 Copy Charges to Dec 20/10 392.27CONIN01479529 S/C C280 Copy Charges to Dec 20/10 87.00CONIN01516669 S/C C280 Copy Charges to Jan 25 105.80CONIN01479528 W/Y C450 Copy Charges to Dec 15/10 583.09CONIN01495211 DI5510 Copier Charges to Dec 29/10 151.56

109650 3/1/2011 KONICA MINOLTA BUS. SOLUTIONS 13104768 R/C C452 Copier Rental to Apr 30 1,101.10 2,719.6613104769 S/C C280 Copier Rental to Apr 30 537.7613170081 Planning C452 Rental to Apr 30 1,080.80

109651 3/1/2011 KOCH, MAIKE 367825 Program Refund 11.00 11.00

109652 3/1/2011 L & A EQUIPMENT LTD. 11-013 Squamish River Dyke Progress #1 47,803.39 47,803.39

109653 3/1/2011 LORDCO PARTS LTD 785395 Fuel Pump 61.92 92.47429666 Grease Seal 30.55

109654 3/1/2011 LUCKY LOONIES 93458 Feb 9 Flowers for Senior Centre 31.32 179.1593459 Feb 14 Special Events Supplies 106.4093460 Feb 23 Tablecloths & Flowers 41.43

109655 3/1/2011 LATITUDE GEOGRAPHICS GROUP LTD. 201100033 Regional Training W/S - D. Griffin 548.80 548.80

109656 3/1/2011 MINISTER OF FINANCE QUEEN'S PRINTER 92512552 Index of Current BC Regs - Dec/10 16.67 16.67

109657 3/1/2011 MEGA-TECH 78927 Light Head Top Lights 336.00 336.00

109658 3/1/2011 MORRIS, AMANDA Feb 24/11 Gymnastics - Feb 15 - 24 640.00 640.00

109659 3/1/2011 MODU-LOC FENCE RENTALS LTD. I0069472 Fence Panel Rental - Jan 20.56 39.11I0070897 Fence Panel Rental - Feb 18.55

109660 3/1/2011 MORUM, DR. GUY 244051 Benefit Form 50.00 270.00243784 Benefit Form 50.00243756 Benefit Form 50.00243522/23 Benefit Forms 70.00245478 Benefit Form 50.00


2011

of 299


109661 3/1/2011 LAT DIV OF LAFARGE CANADA INC 19080664 Bulk Salt 716.80 716.80

109662 3/1/2011 NINETY NINE TRANSPORT LTD. 8026 Load Pump, Test Pump, Return Pump 627.20 627.20

109663 3/1/2011 NESTERS MARKET 89693 Feb 16 Prisoner Meals 17.57 17.57

109664 3/1/2011 NEW AGE TRADING INC. 93456 Jan 27 Tablecloths, Ribbon 47.04 47.04

109665 3/1/2011 OPUS CONSULTING GROUP LTD. 2402566 2031 Transportation Plan - Jan 16,752.23 16,752.23

109666 3/1/2011 OPUS INTERNATIONAL CONSULTANTS 4715 Stawamus Disinfect Sys Upgrade - Dec 4,316.66 4,316.66

109667 3/1/2011 ON SIDE RESTORATION 101/10 Feb 11 Refund Damage Deposit 2,500.00 2,500.00

109668 3/1/2011 PRAXAIR DISTRIBUTION 10566585 CO2 Tank Rental to Feb 14 111.82 448.7910687325 Carbon Dioxide 315.6610653840 Cylinder Rental to Jan 28 21.31

109669 3/1/2011 PETTY CASH (ADMIN SERVICES) Feb 28/11 Petty Cash - Jan 4 to Feb 28 339.64 339.64

109670 3/1/2011 PARADISE FABRICATING 11-420 Steel Sheet at Air Intake RCMP Bldg 705.60 705.60

109671 3/1/2011 PIPELINE MECHANICAL 3518 BP Greenhouses Labour & Material 469.16 2,429.193999 Replace Fire Brick in Boiler #1 1,960.03

109672 3/1/2011 PESKETT, G. & ELBERTSEN, L. 1,000.00 yes

109673 3/1/2011 QUALITY SAW & KNIFE LTD. 150904 Ice Knives Sharpened 147.84 147.84


109675 3/1/2011 R.F. BINNIE & ASSOCIATES 24398 Buckley Ave Traffic Calming - Oct/10 6,212.64 6,212.64

109676 3/1/2011 ROGERS MEDIA INC 77115-1 Radio Ads - Jan 1,041.60 1,041.60

109677 3/1/2011 RESORT MUNICIPALITY OF WHISTLER 39008060 Municipal Cost Sharing Transit 2009 25,707.80 25,707.80

109678 3/1/2011 ROMMEL HOMES LTD. 36/08 Feb 11 Refund Damage Deposit 1,000.00 1,000.00

109679 3/1/2011 RONA REVY INC. 1303170 MDF Sheets 232.96 1,517.801299332 Piano Hinges 21.851299333 Sheets of Crezone Plywood 100.801300863 1x8 Stk Grn Cedar Channel 307.51


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1299170 Orange Line Paint 108.351300259 Supplies (70.15)1300261 Supplies 41.62181933 Supplies 682.661300861 Supplies 21.671301430 Supplies 70.53

109680 3/1/2011 REIS, SHAWN C. Feb 14 Replace Damaged Glasses 145.00 145.00

109681 3/1/2011 RESTRAINT CONSULTING 29 Economic Development - Jan 1,541.30 1,541.30

109682 3/1/2011 BRAIDWOOD & COMPANY 6811 Legal Fees - DVP 65 236.01 708.036825 Legal Fees - DP 311 236.016810 Legal Fees - DVP 64 236.01

109683 3/1/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 97/09 Feb 11 Refund Damage Deposit 1,000.00 1,000.00


109685 3/1/2011 FortisBC-NATURAL GAS Feb 4/11 S/C Gas Use to Feb 3 1,006.33 1,006.33

109686 3/1/2011 SQUAMISH INSURANCE AGENCIES LTD. 23808 2011 Property Insurance Renewal 253,621.00 253,621.00

109687 3/1/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT Feb 15/11 2010 Annual Solid Waste Services Fees 75,726.00 75,726.00

109688 3/1/2011 SUPERIOR PROPANE INC. 58789403 F/H Tanks Installed 1,516.83 3,965.2758801621 F/H Bulk Propane 2,143.7658741837 F/H & Conc Rental Contract 304.68

109689 3/1/2011 SIMSON-MAXWELL R53588 Repair Onan Generator 1,285.09 1,285.09

109690 3/1/2011 SQUAMISH CHIEF SQDI00017009 February 11th Edition 487.80 975.60SQDI00016963 February 4th Edition 487.80

109691 3/1/2011 SAVE-ON-FOODS Sept 15/10 Supplies 95.14 241.6693783 Feb 11 Valentine Candy 39.8393007 Feb 17 Office Meeting Supplies 58.3993488 Feb 7 Supplies 27.6193763 Feb 24 Door Prize for Senior Centre 20.69

109692 3/1/2011 SOCAN Jan 27/11 Tariff 8 - 2011 Fees 66.27 66.27

109693 3/1/2011 SQUAMISH SECURITY 328346 Landfill Monitoring to Dec 31/11 336.00 520.80328982 S/C Monitoring to March 31 84.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void331210 CP Station Leasing Charges to Apr 30 100.80

109694 3/1/2011 SCHELLENBERG, TERESA Feb 23/11 Parent & Tot Soccer Jan 12 - Feb 9 120.05 120.05

109695 3/1/2011 COASTAL FORD SALES LIMITED 56421 Funnel 13.63 348.2356422 Funnel 13.6356432 Seat Belt 320.97

109696 3/1/2011 SOFTCHOICE CORPORATION 2599731 Supermicro Superserver 2,917.42 4,214.042589878 Processor UPG Processor 949.982593106 Kingston 6GB Ram 346.64

109697 3/1/2011 MOLBY, SACHA Feb 25/11 Keep Well Instruction - Feb 14 - 24 570.00 570.00

109698 3/1/2011 SK SANITARY SPECIALTIES MFG. LTD. 238222 Supplies 259.41 931.68238223 Supplies 672.27

109699 3/1/2011 SOAVE DISTRIBUTING 5220 F/H Coffee - Feb 10 176.00 401.005205 M/H Coffee - Feb 10 49.005187 M/H Coffee - Feb 3 49.005239 M/H Coffee - Feb 17 49.005258 RCMP Coffee 65.005262 RCMP Tea 13.00

109700 3/1/2011 SIGNAL SYSTEMS IN-20251-01 Pager Repair/Service 42.00 293.38IN-20252-01 Pager Repair/Service 104.38IN-20250-01 Pager Repair/Service 63.00IN-20253-01 Pager Repair/Service 84.00

109701 3/1/2011 SHERLOCK, MICHAEL Feb 22/11 Watercolour/Acrylic Jan 10 - Feb 1 441.28 441.28

109702 3/1/2011 SOLUTIONS PEST CONTROL LTD. 3429 M/H Regular Service - Jan 84.00 151.763428 R/C Regular Service - Jan 67.76

109703 3/1/2011 STEVENSON, SKAI 202964 Benefit Form 50.00 50.00

109704 3/1/2011 SEA TO SKY FIRE PREVENTION 1212 RCMP Bldg Repairs 179.20 179.20

109705 3/1/2011 SQUAMISH TRUCK AND TRAILER LTD 8463 Test Strip Kits - Coolant 16.33 16.33

109706 3/1/2011 SUPREME OFFICE PRODUCTS LIMITED 1560658 Supplies 523.86 523.86

109707 3/1/2011 SEA TO SKY WALK IN CLINIC 6149 Complete Physical 50.00 250.006157 Complete Physical 50.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void6153 Complete Physical 50.006155 Medical Form 50.006171 Medical Form 50.00

109708 3/1/2011 SCHELLENBERG, EVELYN Feb 23/11 Ice Pond Puppies - Jan 12 - Feb 16 176.40 176.40

109709 3/1/2011 SQUAMISH CONGREGATION OF JEHOVAH WITNESFeb 9/11 Refund Deposit Balances 12,892.69 12,892.69

109710 3/1/2011 SPENCER FOR HIRE CONTRACTING LTD. 010104 Cleared Roof Drains on RCMP Bldg 215.60 215.60

109711 3/1/2011 TRITON AUTO AND INDUSTRIAL LTD. 829708 Floor Dry 80.55 642.43832002 Casters 54.61831198 Supplies 88.68830348 Lockout Plates 39.51833146 Parts 4.48833254 Parts 25.47833351 Parts 5.98833299 Oil & Fuel Filters 105.26831920 Galv Pipe 61.29832678 Monthly Demurrage - Jan 168.00833971 Credit - RE 675754 (7.40)832677 R/C Monthly Demurrage - Jan 16.00

109712 3/1/2011 TRITON AUTO AND INDUSTRIAL LTD. 834305 Bearings 21.08 174.26834620 Air Filter 10.02834049 Rags 27.53833692 Bucket Tooth 45.60834143 Lubricant 22.61837274 Bearings 47.42

109713 3/1/2011 TETRAULT, FLORENCE Feb 23/11 Gymnastics Instruction - Feb 16-24 464.00 464.00

109714 3/1/2011 TRANSTAR SANITATION SUPPLY LTD. 005116 Supplies 227.44 227.44

109715 3/1/2011 TEMPLE CONSULTING GROUP LTD. 15432 Modify Program/Templates UB Invoice 840.00 840.00

109716 3/1/2011 TEANBY, GRAHAM Feb 18/11 Refund Credit on Account 50.00 50.00

109717 3/1/2011 TOURISM SQUAMISH SOCIETY Feb 22/11 Hotel Room Tax - Dec 2010 5,517.06 5,517.06

109718 3/1/2011 TAYLOR, ANDRES & AMY 135/10 Feb 11 Refund Damage Deposit 1,000.00 1,000.00

109719 3/1/2011 UNITED WAY Feb 24/11 Employee Donations - P/P 1 - 4 676.76 676.76


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109720 3/1/2011 UDI PACIFIC REGION DISSQUA 11-12 Membership Dues to Jan 31, 2012 560.00 560.00

109721 3/1/2011 VAN DER HOEK, M. 65/10 Feb 11 Refund Damage Deposit 1,000.00 1,000.00

109722 3/1/2011 WESTWARD SALES LTD. 53363 Fire Extinguisher Mtce/Insp 316.60 606.0353269 Rain Gear 289.43

109723 3/10/2011 BC HYDRO 400001641752 Hydro Use - Mar 3 Billing 52,754.03 52,754.03

109724 3/10/2011 BELL MOBILITY Feb 17/11 Blackberry Use to Feb 17 4,256.23 4,256.23

109725 3/10/2011 BCF CONTRACTING 358331 Repair Loader Plow Shoes/Blade 889.69 3,699.16358324 Repair Mower Arm 2,809.47

109726 3/10/2011 FortisBC-NATURAL GAS Feb 22/11 Gas Use - Feb 22 Billing 18,634.42 18,634.42

109727 3/10/2011 THORNE, MARTIN March 9/11 Yellow Cedar Bowl 500.00 500.00

109728 3/15/2011 TREMBLAY, PETER Feb 17/11 Work Boot Allowance 150.00 150.00

109729 3/15/2011 BAXTER, SHIRLEY Mar 7/11 Bathing Suit Allowance 60.00 60.00

109730 3/15/2011 ALPHA LAUNDRY LTD. 6007 RCMP Prisoner Laundry - Feb 1 48.13 141.167107 RCMP Prisoner Laundry - Feb 21 38.336297 RCMP Prisoner Laundry - Feb 15 27.786165 RCMP Prisoner Laundry - Feb 8 26.92

109731 3/15/2011 ANIMAL CARE EQUIPMENT 119796 Assorted Leashes 254.95 254.95

109732 3/15/2011 ALS ENVIRONMENTAL E745859 Weekly Analysis - Jan 31 84.00 926.87E690910 Weekly Analysis - July 20/10 84.00E664902 Weekly Analysis - Apr 15/10 78.75E693700 Weekly Analysis - July 29/10 84.00E696167 Weekly Analysis - Aug 12/10 150.64E692274 Weekly Analysis - Aug 10/10 150.64E749674 Weekly Analysis - Feb 23 84.00E747180 Weekly Analysis - Feb 11 150.64E698656 Weekly Analysis - Aug 20/10 60.20

109733 3/15/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9287 Small Suspenders 433.23 13,136.049261 F/F Turnout Coats, Pants 12,702.81

109734 3/15/2011 ACTIVE NETWORK LTD. 4200001274 Class Mtce/Support Renewal 15,264.02 15,264.02


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109735 3/15/2011 CHARTIS INSURANCE COMPANY OF CANADA March 2011 March Premiums 537.78 537.78

109736 3/15/2011 ALFRED WAUGH ARCHITECT 11008-002D Osiem Pavillion Disbursements - Jan 299.73 4,331.7311008-003F Osiem Pavillion Services - Jan 4,032.00

109737 3/15/2011 AVANTAGE PARTNERS 3,449.60 yes

109738 3/15/2011 TELUS COMMUNICATIONS 5205 Mar 4/11 Telephone Charges - Mar 4 Billing 8,483.30 9,860.184316 Feb 14/11 ADSL Line to Feb 14 191.154753 Feb 1/11 E-Comm Emergency Phone to Feb 1 1,185.73

109739 3/15/2011 BC TRANSIT 111765 Para Transit Service - Jan (4,386.00) 59,063.00111865 Conventional Transit Service - Jan 63,449.00

109740 3/15/2011 TELUS MOBILITY 020053013121 Cell Phone Charges to Feb 17 102.45 311.49003898814084 Mike Mobility Charges to Feb 17 146.25012242076061 V/S Pager Service to Feb 14 62.79

109741 3/15/2011 BOABC Mar 7/11 B/L Course #2 - R.Cassidy/M.Campbell 392.00 756.002604 Feb 1/11 2011 Membership - J. Sarwal 364.00

109742 3/15/2011 BRINKS CANADA LTD. 0630100785 Armoured Car Service - Jan 931.00 931.00

109743 3/15/2011 BRANDT TRACTOR LTD. 5489534 Parts to Repair Front Driveshaft 734.91 734.91

109744 3/15/2011 BRITISH COLUMBIA SAFETY AUTHORITY 522755 RCMP Bldg Elevator Opr Permit 189.00 189.00

109745 3/15/2011 BELL DISTRIBUTION 99545975 RIM Skins, Leather Holsters 134.06 89.3199157902 Credit - Nokia Phone (44.75)

109746 3/15/2011 BCF CONTRACTING 358328 Repair Plow Blade 50.40 435.93358329 Repair Broken Flapgate 385.53

109747 3/15/2011 BAKER, MELANIE 20B/10 Mar 11 Refund Lot Grading/Damage Deposits 2,000.00 2,000.00

109748 3/15/2011 BUCHANAN, JOHN Mar 2/11 Refund 75% BP Deposit 655.20 655.20


109750 3/15/2011 CHEVRON CANADA LTD. 94802078 Bulk Delo 373.49 8,685.2194799291 Biodiesel 4,310.2294781326 Low Sul Diesel 4,001.50

109751 3/15/2011 COAST AGGREGATES LTD. 13536 Road Base 294.10 3,594.10


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void210/07 Mar 11 Refund Damage Deposit 3,300.00

109752 3/15/2011 COAST VALLEY CONTRACTING LTD. 7891 Snow Removal - P/H Rd - Jan 13 831.04 831.04

109753 3/15/2011 CONTINENTAL POWER SERVICES (1987) J001697 Sewage Lift - Central SC-11 364.00 4,959.92J001694 Water Ops - C12 Meters 327.60J001700 Galbraith Avenue 172.48J001698 Remove Entrance Banners 246.40J001739 Glacier View Street Lights 145.60J001696 MSTP Centrifuge 582.40J001674 P/H Springs Well Pump Station 2,356.59J001701 Hospital Hill Pump House 145.60J001695 Sewage SC-04 Chieftan Lift 109.20J001738 Repair Damaged Light at M/H 72.80J001732 Repair Parking Lot Lights RCMP Bldg 437.25

109754 3/15/2011 CARNEY'S WASTE SYSTEMS 5004N-90231 Nexen Beach Portable Toilet - Feb 162.40 60,525.815004T-90234 Upper S/B Portable Toilet - Feb 162.405004V-90235 A/W Field Portable Toilet - Feb 162.405004D-90226 CF/Concession Garbage - Feb 352.785004F-91797 Residential Service - Feb 57,998.535004F-91067 Compost at Queensway Depot 511.845004X-91415 S/C Recycling - March 42.565004RCMP-91325 RCMP Garbage, Cdbd - March 240.315004P-91335 G/H F/H Garbage, Cdbd - March 141.835004-91324 M/H Garbage, Cdbd, Paper - March/Feb 553.215004O-91334 V/C F/H Garbage - March 58.335004H-91330 Library Garbage, Paper - March/Feb 139.22

109755 3/15/2011 CANADA POST CORPORATION 9462958644 BRM Return 1.68 730.519464746029 BRM Annual Fee - 1000073952 728.009457291612 BRM Return 0.83

109756 3/15/2011 CORPORATE EXPRESS CANADA INC. 15311 Stacking Chairs - Garage Lunchroom 287.77 2,239.2627118720 Supplies 101.5027064624 Supplies 104.9027140816 Supplies 199.7127157466 Supplies 525.2626915195 Supplies 489.6727088117 Credit - Returns (270.73)27087949 Supplies 479.8127058477 Supplies 189.1726933009 Stapler 46.1927175612 Supplies 86.01


2011

of 299


109757 3/15/2011 CANADIAN SPRINGS WATER COMPANY 9904161479 Landfill Water Service - Feb 20.15 20.15

109758 3/15/2011 CLEARTECH INDUSTRIES INC. 450515 SJC Sodium Hypochlorite 1,394.39 1,394.39

109759 3/15/2011 SEA TO SKY LINENS LTD. 5114 P/W Coverall Cleaning - Feb 4 49.84 130.205115 W/Y Coverall Cleaning - Feb 4 31.365116 W/Y Mop Cleaning - Feb 4 35.565033 W/W Coverall Cleaning - Feb 2 13.44

109760 3/15/2011 COMFY'S LAUNDRY Lib Feb 2011 Library Laundry - Feb 21.28 42.56M/H Feb/11 M/H Laundry - Feb 21.28

109761 3/15/2011 CASTLEROCK CONSTRUCTION LTD. 9100 Snow Plowing Downtown - Jan 12 1,724.80 1,724.80

109762 3/15/2011 CLOVERDALE PAINT INC. 016042395 Latex Field Marking Paint 287.53 652.21016042492 Field Marking Painit/Orange Paint 364.68

109763 3/15/2011 CENTURY SIGN SYSTEMS LTD. 13936 Osiem Pavillion Sign 492.80 1,018.0813867 Training in Progress Signs 469.2813915 Weatherproof Stickers - Bear Aware 56.00

109764 3/15/2011 COMPASS RESOURCE MANAGEMENT LTD. P477-1101 NEU Feasibility Study - Jan 4,435.20 4,435.20

109765 3/15/2011 CORIX UTILITIES INC. 2011600159 Check PRV Settings 2,918.15 2,918.15

109766 3/15/2011 CAROTHERS, NICOLE 402072 Program Refund 51.00 51.00

109767 3/15/2011 COMFORT INN & SUITES - RED DEER Mar 11/11 Accommodation - T. Seille 627.00 627.00

109768 3/15/2011 DEL EQUIPMENT 503407 Sensor Tester & Cable Extension 190.59 190.59

109769 3/15/2011 DELL CANADA INC. 707010006364403 Toner Cartridges 3,281.60 3,354.40707010006308006 Dell Poweredge Fan Assembly 72.80

109770 3/15/2011 PEIRCE, HANNAH Mar 2/11 Reimburse - Ice Melter 9.17 9.17

109771 3/15/2011 DENBAR CONSTRUCTION 1031 RCMP Bldg - Repair Window Ledge 100.80 100.80

109772 3/15/2011 DHL EXPRESS (CANADA) lTD. H25440 750 Freight 213.22 502.26KK8232 388 Freight 30.33H25440 751 Freight 96.52KK8232 387 Freight 162.19


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109773 3/15/2011 DEWAR, LOUISE 411279 Program Refund 221.76 221.76

109774 3/15/2011 DAN MCRAE DOS41 Grant Procurement Services 1,285.20 1,285.20

109775 3/15/2011 DRIVER, COURTNEY 200.89 yes

109776 3/15/2011 DUTTA, RONNIE 369984 Refund Program Credit 81.60 81.60

109777 3/15/2011 DUPUIS, LINDA 378208 Refund Program Credit 33.60 33.60

109778 3/15/2011 DICKIE, ALDA 328961 Refund Program Credit 23.63 23.63

109779 3/15/2011 EDDI'S WHOLESALE GARDEN SUPPLIES LTD. 177026 Horticulture Equip/Supplies 1,905.81 1,905.81

109780 3/15/2011 EVERGREEN PROJECTS LTD. 4501-92051 Wood Waste Removed from L/F - Feb 4,089.87 4,089.87

109781 3/15/2011 EAGLE VIEW SECURITY LTD. 2620 Adv Ctre Guard Patrols - Feb 731.81 4,195.902621 Guard Patrols/Alarms - Feb 3,464.09

109782 3/15/2011 EVTA OF BC Feb 25/11 EVTA Membership - S. Barone 50.00 50.00

109783 3/15/2011 ENFORCEMENT TRAINING ACADEMY 212 Course Registration - T. Seille 1,312.50 1,312.50

109784 3/15/2011 EBA ENGINEERING CONSULTANTS LTD. V-260886 Pavement Management Plan - Jan 8,999.42 8,999.42

109785 3/15/2011 FEDERATION OF CANADIAN MUNICIPALITIES 14436 Membership Fee to March 31, 2012 2,475.08 2,475.08

109786 3/15/2011 FLORES, ANNA 399387 Program Refund 104.92 104.92

109787 3/15/2011 GARIBALDI GRAPHICS LTD. 213697 Clipboards 22.98 22.98

109788 3/15/2011 GREAT WEST LIFE ASSURANCE CO. March 2011 March Premiums 85,904.00 85,904.00

109789 3/15/2011 GREG GARDNER MOTORS LTD. 776204 Replace Ignition 681.53 1,787.41549244 Grille, Grille Insert 481.60549253 Key Cut 10.71549200 Door Lock 176.96March 2011 2009 Pontiac Wave Lease - March 436.61


109791 3/15/2011 GARIBALDI LOCK & SAFE LTD. 2346 Nexen Beach Padlock Repair 112.39 112.39

109792 3/15/2011 GARDNER, GREG Mar 2/11 Travel Expense - Feb 10 58.80 58.80


2011

of 299


109793 3/15/2011 GREAT WEST EQUIPMENT CF19438 Cross Plate 288.06 288.06

109794 3/15/2011 GREGG DISTRIBUTORS (BC) LTD 005-431670 Paper Towel 222.43 222.43

109795 3/15/2011 GRIFFIN, DAN Feb 23/11 Reimburse - Parking/Fuel Expenses 69.50 69.50

109796 3/15/2011 GRAY, KERRI 382003 Refund Program Credit 26.77 26.77


109798 3/15/2011 HOME HARDWARE SQUAMISH 138072 Rust Paint 79.50 210.26138564 Batteries 12.87138594 Supplies 17.56138349 Freezer Bags 10.84138137 Rechargeable Batteries 89.49

109799 3/15/2011 HOME DEPOT CREDIT SERVICES 7071654 Supplies 51.47 117.204980005 Supplies 65.73

109800 3/15/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21068 Air Filters 101.81 701.0121122 Sharpen Hedge Trimmers 112.0021162 Aspen Fuel 487.20

109801 3/15/2011 HUNTER, LISA 418265 Refund Program Credit 83.90 83.90

109802 3/15/2011 HARBOUR INTERNATIONAL TRUCKS 731847C Belt Tension 172.65 172.65

109803 3/15/2011 HALL, ALEXIS 416440 Program Refund 53.48 53.48

109804 3/15/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45374 Sq River Gravel Removal - Jan 929.88 19,700.5545332 Development Servicing Reviews - Jan 1,085.0745373 EMBC Flood Protection Upgrades - Jan 2,796.6445372 Sq River Riprap Upgrade 2009 - Jan 14,888.96

109805 3/15/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01495213 C/D C450 Copy Charges to Dec 29/10 1,106.06 1,332.31CONIN01526266 M/H Pro 950 Copy Charges to Feb 14 226.25

109806 3/15/2011 KONICA MINOLTA BUS. SOLUTIONS 13172343 W/Y C452 Copier Rental to Apr 30 1,080.80 1,080.80

109807 3/15/2011 KEHL PETERSEN 11-101 Core Review Services - Feb 12,311.80 12,311.80

109808 3/15/2011 KRITZINGER, JOHAN 247471 Time Loss Benefit Form 50.00 50.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109809 3/15/2011 KULLAR, BALJIT Mar 10/11 Refund Commuter Tickets 36.00 36.00

109810 3/15/2011 L & A EQUIPMENT LTD. 11-005 Downtown Snow Removal - Jan 13, 14 21,662.20 21,662.20

109811 3/15/2011 YOUNG, ANDERSON 57941 Professional Services 38.92 38.92

109812 3/15/2011 LICENCE INSP & BYLAW OFFICER ASSOC OF BC Mar 7/11 2011 LIBOA Memberships 360.00 360.00

109813 3/15/2011 LORDCO PARTS LTD 430790 Parts 258.91 761.33430806 Grease Seal 38.98430807 Credit - Grease Seal (64.50)787154 Batteries for M/H Generators #1 & #2 166.95787533 Battery, Battery Post Pads 200.41430464 Belt Tensioner Assembly 27.20788868 Wiper Blades 72.72788942 Belt 60.66

109814 3/15/2011 LAWSON PRODUCTS, INC. 0130793 Electrical Bin Restock 571.61 571.61

109815 3/15/2011 LIDSTONE & COMPANY 1478 Professional Services 109.03 6,707.851479 Professional Services 219.181476 Professional Services 207.871477 Professional Services 1,370.991474 Professional Services 21.731404 Professional Services 4,186.681475 Professional Services 592.37

109816 3/15/2011 LORENZ DEVELOPMENTS LTD. 113/10 Mar 7/11 Refund Damage Deposit - BP 113/10 1,000.00 1,000.00

109817 3/15/2011 LANGLEY EVENTS CENTRE Mar 8/11 Refund Zamboni Payment 2,100.00 2,100.00

109818 3/15/2011 LEBRUN-STORIE, LOUISE 391104 Refund Program Credit 125.10 125.10

109819 3/15/2011 MORFCO SUPPLIES LTD. 607073 Grader Blades 3,246.97 4,449.85607048 Plow Shoes 1,202.88

109820 3/15/2011 MAXWELL PAPER CANADA INC. 6176197 Paper Rolls 183.05 183.05

109821 3/15/2011 MORRIS, AMANDA Mar 15 Gymnastics - Feb 26 to Mar 10 570.00 7,001.48Mar 15/11 Gymnastics Revenue Split Programs 6,431.48

109822 3/15/2011 MCKENZIE, BILL Mar 9/11 Drivers Physical 75.00 75.00

109823 3/15/2011 M&R ENVIRONMENTAL 05035846 Barrel of Antifreeze 333.48 333.48


2011

of 299


109824 3/15/2011 MARINE REPAIR & MAINTENANCE W13854 Works Yard Roof Repairs 336.00 336.00

109825 3/15/2011 MANN, KAREN Mar 10/11 Keep Well Instructor - Mar 10, 11 30.00 30.00

109826 3/15/2011 MICKELSON CONSULTING INC. 2011-12-003 Strategic Graphic Design Analysis-Feb 280.00 3,677.202011-12-002 Communications Strategy - Feb 3,397.20

109827 3/15/2011 CITY OF NANAIMO 20077 F/F Skills Text Books 1,887.42 1,887.42

109828 3/15/2011 NATIONAL PROCESS EQUIPMENT WSK50009524 Rebuild Chlorine Injector Pump 2,285.25 2,285.25

109829 3/15/2011 NAKED LUNCH 950407 Sandwiches, Soup, Salad 140.56 140.56

109830 3/15/2011 NEOPOST CANADA LTD. 1840475 Postage Machine Ink Cartridge 303.46 303.46

109831 3/15/2011 O'BRIEN PET FOODS AND SUPPLIES 94044 Feb 21 Dog Food 30.38 114.8494046 Feb 24 Dog Food 84.46

109832 3/15/2011 OPEN ENTERPRISE SOLUTIONS 011-0005 IT Services - Feb 12 to Mar 11 1,008.00 1,008.00

109833 3/15/2011 OPUS INTERNATIONAL CONSULTANTS 5036 Stawamus Disinfect System Upgrade-Jan 3,852.39 10,297.995038 Slope Stability Skyline Pl - Jan 4,514.165037 Govt Rd S/S Const - Jan 1,931.44

109834 3/15/2011 PUROLATOR INC. 411480537 Freight 292.14 349.93411407847 Freight 57.79

109835 3/15/2011 PITCH-IN BRITISH COLUMBIA 11 BC PR 8 2011 Membership Renewal 550.00 550.00

109836 3/15/2011 PIPELINE MECHANICAL 4007 Supply/Install New Pumps 5,064.64 5,846.304010 Install New Actuator 781.66

109837 3/15/2011 PIQUE PUBLISHING INC. 00162089 Employment Opp Ad 94.08 188.1600162344 Mgr of Info Tech Ad 94.08


109839 3/15/2011 RECEIVER GENERAL FOR CANADA 1800004604 LAN Support - Oct to Dec 2010 6,204.94 6,204.94

109840 3/15/2011 RESORT MUNICIPALITY OF WHISTLER 39008068 Sq/Whistler, Greyhound Tickets - Aug 6,725.00 40,003.6339008069 Sq/Whistler, Greyhound Tickets - Sept 5,427.0039008070 Sq/Whistler, Greyhound Tickets - Oct 6,870.0039008527 Mun Cost Sharing 2010 Transit - Dec 25,272.30


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidCredit Revenue Commuter Service Revenue - 2010 (25,707.80)39008656 Mun Cost Sharing Transit 2011 - Jan 21,417.13

109841 3/15/2011 TELIPHONE CORP. 50469 RI 2 FX Lines - April 973.72 1,306.05Mar 1/11 Long Distance Charges - Feb 167.57Feb 1/11 Long Distance Charges - Jan 164.76

109842 3/15/2011 RENTAL NETWORK LTD. 1-053312-01 Propane Fill 22.40 22.40

109843 3/15/2011 REVENUE SERVICES OF BRITISH COLUMBIA March 2011 March Premium/Jan Adjustment 13,248.00 13,248.00

109844 3/15/2011 ROCKY MOUNTAIN PHOENIX IN56396 Universal Smoke Fluid 272.83 552.99IN56341 Extrication Gloves 280.16

109845 3/15/2011 RONA REVY INC. 1304455 Flashlights 28.20 116.221305092 Supplies 15.681304040 2x4 KD Fir, Screws 72.34

109846 3/15/2011 RICHARDSON, CLAIRE & BROWN, KENNETH 57/09 Mar 8/11 Refund Lot Grading Deposit 1,000.00 1,000.00

109847 3/15/2011 BRAIDWOOD & COMPANY 6826 Prof Services - Dev Permits 204.65 204.65

109848 3/15/2011 SQUAMISH CHAMBER OF COMMERCE 21121172 Fee for Service - March 8,000.00 8,000.00



109851 3/15/2011 FortisBC-NATURAL GAS 1927548 Mar 29 S/C Gas Use to March 4 321.75 321.75

109852 3/15/2011 SUNSATIONAL VACATIONS 31800 Gift Certificate 150.00 150.00

109853 3/15/2011 SQUAMISH CHIEF SQDI00017046 February 18th Edition 539.78 1,131.54SQDI00017219 February 18th Edition 487.80SQDI00017010 Job Ad - Feb 11 51.98SQDI00016964 Job Ad - Feb 4 51.98

109854 3/15/2011 SEA TO SKY WASTE MANAGEMENT LTD. March 2011 Landfill Attendant Services - Mar 6,466.25 6,466.25

109855 3/15/2011 SAVE-ON-FOODS 91470 Dec/10 Program Supplies - Holiday W/S 85.13 324.1694142 Feb 28 Kleenex 26.8494043 Feb 18 Supplies 104.6294049 Mar 1 Supplies 66.0193489 Feb 17 Cream, Milk 19.23


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void93425 Feb 22 Water Refills 2.3792829 Mar 2 Cookies, Juice - UMBC Meeting 19.96

109856 3/15/2011 SAFEGUARD BUSINESS SYSTEMS LTD. 026732222 Numeric Labels 51.00 51.00

109857 3/15/2011 STATE CHEMICAL LTD 94959843 Truck Wash 216.16 628.3194929109 Fragrance Pak 412.15

109858 3/15/2011 SQUAMISH SECURITY 330522 Pump Stn - Plateau - to Mar 31 84.00 84.00

109859 3/15/2011 COASTAL FORD SALES LIMITED 118591 Repair Wire 310.55 487.9856625 Transmission Oil, Filters 167.5656641 O Ring 16.6956642 O Ring 9.87CM56641 Credit - O Ring (16.69)

109860 3/15/2011 SEA TO SKY COURIER & FREIGHT 50070 Freight 154.61 382.5749650 Freight 227.96

109861 3/15/2011 SQUAMISH PHYSIOTHERAPY & REHABILITION Feb 18/11 On-Site Job Observation 1,525.00 1,525.00

109862 3/15/2011 MOLBY, SACHA Mar 11/11 Keep Well Instructor 450.00 450.00


109864 3/15/2011 SHAW CABLE 8708 Feb 12/11 S/C Internet/Digital TV to Mar 3 168.01 547.510848 Feb 16/11 R/C Internet Service to Mar 7 88.420115 Feb 16/11 W/Y Internet Service to Mar 7 81.705474 Feb 16/11 M/H Internet Service to Mar 7 99.575490 Feb 16/11 F/H Internet, HD Plus to Mar 7 109.81

109865 3/15/2011 STAFF, MONICA 357782 Program Refund 15.33 15.33

109866 3/15/2011 SK SANITARY SPECIALTIES MFG. LTD. 239213 Supplies 634.29 634.29

109867 3/15/2011 SOAVE DISTRIBUTING 5240 W/Y Coffee 141.00 141.00

109868 3/15/2011 SOUND & SOUL STUDIOS 1724 Projector Cleaning, Testing 224.00 224.00

109869 3/15/2011 SOLUTIONS PEST CONTROL LTD. 3430 B/P Serv Bldg/Cemetary Bldg - Jan 99.68 99.68

109870 3/15/2011 SQUAMISH TRUCK AND TRAILER LTD 8686 Brake Chamber Measuring Tool 108.58 982.188632 Analog Decibel Meter 140.008713 Steering Assist Cylinder 733.60


2011

of 299


109871 3/15/2011 SEILLE, TRACY Mar 7/11 Reimburse - Waterproofing System 40.82 495.82Mar 11/11 Course Per Diem - Apr 10 to 16 455.00

109872 3/15/2011 SMITH, BOB Feb 11/11 Medical Expense 75.00 75.00

109873 3/15/2011 SCOTT, ANDREW Mar 4/11 Refund Culvert Deposit 1,951.76 1,951.76

109874 3/15/2011 SHALA YOGA INC 21/11 Mar 2/11 Refund BP/Damage Deposit 2,500.00 2,500.00

109875 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 838323 Credit - Bolt (73.92) 1,805.69838350 Auto Slack Adjusters 201.49836748 Credit - Core Deposit (89.77)836443 Snow Removal Supplies 197.44838047 Filter Restock 274.18830624 Tire Chains 548.56835090 Needle Bearing 205.03835915 Sander Motor 290.48836000 Credit - Spark Plugs (17.64)789791 Credit - Core Deposit (59.93)800074 Grinding Wheels 195.89808452 Pipe Cutter 133.88

109876 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 820473 Snow Removal Supplies 4.33 700.07827275 Snow Removal Supplies 41.94835214 Snow Removal Supplies 17.65834402 Shop Supplies 67.60835137 Shop Supplies 32.10835286 Spark Plugs 54.33833653 Shop Supplies 54.06834401 Shop Supplies 5.59834638 Safety Glasses 154.78834618 Disposable Coveralls 78.67808661 Mini Add-A Circuit 96.06835201 0xygen Bottles 92.96

109877 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 836526 Caliper, Core Deposit 178.91 631.89835949 Snow Removal Supplies 36.22836380 Shop Supplies 101.34835372 Ratchet Tiedown 49.38835532 Oil Restrict Indicator 22.33835299 Standard Plugs 27.78835382 Standard Spark Plugs 21.17835384 Standard Spark Plugs 30.24


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void835765 Load Tiedown Ratchets 69.44836001 Clamp 44.00835329 Gas Cap 17.48836353 Oxygen Refill 33.60

109878 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 837909 Shop Supplies 157.55 786.07838045 Filters 65.31837402 Parts 142.81837814 Quick Connect 23.73837131 Snow Removal Parts 77.03837159 Snow Removal Parts 14.02837162 Fitting, Hose Connector 19.62836961 Parts 14.31836839 Oil Filter 14.60837417 Grid Disc 15.62837877 Snow Removal Bolts 73.47837704 Monthly Demurrage - Feb 168.00

109879 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 838082 Shop Supplies 16.50 446.68838143 Zip Wheels 25.60838046 Filters 40.30838317 Screw Extractor, Drill, Filter 71.41838319 Hydraulic Hose 27.48838291 Hose Clamps 8.75838401 Quick Connect 47.47838282 Scraper Bolts 51.52838318 Screw Extractor 35.83838343 Filters 28.66838359 Crow Foot, Vise Grips, Wrench 71.31838354 Filters 21.85

109880 3/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 839277 Fuel Filters 44.78 238.89838526 Vent Cap, Filters 48.15838402 Scraper Bolts 51.52838413 Parts 94.44

109881 3/15/2011 TETRAULT, FLORENCE Mar 15/11 Gymnastics Instr - Mar 3, 9, 10 400.00 400.00

109882 3/15/2011 exp SERVICES INC. 24519 OSiem Pavillion - Jan 4,573.89 4,573.89

109883 3/15/2011 TRANSTAR SANITATION SUPPLY LTD. 005128 Garbage Bags 74.19 74.19

109884 3/15/2011 TELUS COMMUNICATIONS INC. 78792091 Cleveland Ave Lease Rent - Apr 1,232.00 1,232.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109885 3/15/2011 TIGERDIRECT.CA INC. D09480310102 Hitachi 2TB SATA HDD 762.78 878.84

D09480310101 HD Dock, Patriot RAM 4GB Kit 116.06

109886 3/15/2011 STUDIO SQ BY TIGERI LTD PARTNERSHIP Mar 7/11 Refund Deposit Balances - DP249 9,014.13 9,014.13

109887 3/15/2011 TELUS COMMUNICATIONS COMPANY 1635543 Maintenance Service to Feb 2012 1,298.98 1,298.98

109888 3/15/2011 UNION OF B.C. MUNICIPALITIES Mar 10/11 Vehicle Lic Remit Nov/10 to Feb/11 746.25 746.25

109889 3/15/2011 WESTWARD SALES LTD. 53376 Yellow & Orange Safety Vests 125.44 716.5153401 Safety Supplies 591.07

109890 3/15/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., 30790 Utility Invoice Forms 532.00 532.00

109891 3/15/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1145604 Parts 165.97 165.97

109892 3/15/2011 WAYBAR GROUP (CHEMICALS) 888924 Nitrile Gloves 151.20 151.20

109893 3/15/2011 WURTH CANADA LTD 20367278 Stock Order 386.31 386.31

109894 3/15/2011 WESBILD HOLDINGS LTD. 34/09 Mar 7/11 Complex Building Fee Reduction 2,195.00 9,800.2033/09 Mar 7/11 Complex Building Fee Reduction 5,195.0071/09 Mar 7/11 Complex Building Fee Reduction 2,240.2035/10 Mar 7/11 Complex Building Fee Reduction 170.00

109895 3/15/2011 WONG, JENNY Mar 8/11 Sewer Line Damage 504.00 504.00

109896 3/16/2011 DRIVER, COURTNEY Mar 15 Hoop Dance - Feb 15 to Mar 8 140.62 140.62

109897 3/16/2011 INFORM ARTS Jan/Feb 2011 Minute Taking Services - Jan/Feb 448.00 896.00Dec 2010 Minute Taking Services - Dec 2010 448.00

109898 3/17/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., Mar 17/11 Postage for utility notices 4,012.00 4,012.00

109899 3/21/2011 CHADWICK, E. WAYNE March 4/11 Flygt Course Per Diem 65.00 65.00

109900 3/21/2011 BELL, STACY Mar 4/11 Flygt Course Per Diem 65.00 72.50Mar 15/11 Parking for Flygt Course 7.50

109901 3/21/2011 CORAL ENGINEERING LTD 146362 Repairs to RTU #4 & #6 1,879.06 5,022.94145304 Repairs/Mtce to S/C Unit 3,143.88

109902 3/21/2011 ENVIRONMENTAL OPERATORS CERT.PROGRAM March 4/11 Exam Fee - OIT - Stacy Bell 140.00 140.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109903 3/21/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 69 Mar 9/11 MFA Issue No. 69 - B/L 1299 2,976.00 2,976.00

109904 3/29/2011 SQUAMISH BMX RACING CLUB March 29/11 Squamish Legacy Grant 29,000.00 29,000.00

109905 3/30/2011 DOCKTER, EDWARD A. Mar 21/11 Parking Expense 15.00 119.36Mar 21 Insullation for Office HVAC Ducts 104.36

109906 3/30/2011 ALLAN, JACKIE Mar 13/11 Audio Jacks - Arena Timekeepers Booth 39.17 39.17

109907 3/30/2011 PAWLUK, CHARLENE Mar 14/11 Parking - LGCA Course - Richmond 39.00 39.00

109908 3/30/2011 BRUUN, MAREN March 29/11 Companion Dog Training Jan, Feb 630.00 630.00


109910 3/30/2011 ALL KEYS & LOCKS 3600C Keys Cut, Key Tags 18.51 297.943626C Master Locks 265.443902C Cabinet Sliding Glass Door Lock 13.99

109911 3/30/2011 ALTA LAKE ELECTRIC LTD. 1227 Fix Exterior Lights F/H Training Area 88.82 88.82

109912 3/30/2011 A.C. INDUSTRIAL INSTRUMENT SERV. LTD. 28500 Decommission Chlorine Gas System 747.04 747.04

109913 3/30/2011 ALPHA LAUNDRY LTD. 8348 RCMP Laundry - Mar 15 36.62 59.608177 RCMP Laundry - Mar 8 22.98

109914 3/30/2011 ALS ENVIRONMENTAL E747986 Weekly Analysis - Feb 10 84.00 84.00

109915 3/30/2011 ALSCO UNIFORM & LINEN SERVICES LVAN336402 W/Y Laundry - Mar 7 47.60 1,001.08LVAN336397 CP Laundry - Mar 7 79.23LVAN332307 CP Laundry - Feb 21 79.23LVAN334391 R/C Uniform Service - Feb 28 61.57LVAN332308 R/C Uniform Service - Feb 21 199.23LVAN330317 R/C Uniform Service - Feb 14 61.57LVAN336398 R/C Uniform Service - Mar 7 199.23LVAN328325 R/C Uniform Service - Feb 7 199.23LVAN336400 F/H Laundry - Mar 7 33.87LVAN336416 S/C Laundry - Mar 7 40.32

109916 3/30/2011 GENERATION 2 CONTROLS INC. 13300 Install Software on New PC - RCMP 397.60 846.72124300 Monitoring DDC Controls - March 449.12

109917 3/30/2011 ALEXANDER DEVELOPMENTS 09/10 Mar 22 Refund Engineering Damage Deposit 1,000.00 1,000.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109918 3/30/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 240005 Sports-Can Insurance - Feb 160.00 160.00

109919 3/30/2011 ASHEKIAN, CAROLINE Mar 23/11 Expense Reimbursement 96.88 96.88

109920 3/30/2011 ALFRED WAUGH ARCHITECT 11008-004F Osiem Pavillion - Feb 1,820.00 2,215.6511008-003D Osiem Pavillion Disbursements - Feb 395.65

109921 3/30/2011 ALLSTAR MECHANICAL LTD. 11-2097-38 1st Quarter Annual Inspection 592.20 592.20

109922 3/30/2011 ABC OFFICE Order #1112375 Saddle Stapler, Staples, Freight 264.63 264.63

109923 3/30/2011 TELUS COMMUNICATIONS 4753 Mar 1/11 E-Comm Emerg Phone to Mar 1 1,361.63 1,361.63

109924 3/30/2011 BC TRANSIT 211765 Para Transit Service - Feb 20,174.00 85,807.00211865 Conventional Transit - Feb 65,633.00

109925 3/30/2011 BOABC 364.00 yes

109926 3/30/2011 BRITISH COLUMBIA WATER & WASTE ASSOC. 4343 Mar 17/11 Membership Fees - T. Moyle 35.00 35.00

109927 3/30/2011 BONGARDE COMMUNICATIONS LTD. C700750 P/R Compliance Insider Renewal 332.64 332.64

109928 3/30/2011 BRINKS CANADA LTD. 0632450785 Armoured Car Service - Feb 934.62 934.62

109929 3/30/2011 BELL MOBILITY March 17/11 Blackberry Service to March 17 4,845.04 4,845.04

109930 3/30/2011 BRITISH COLUMBIA SAFETY AUTHORITY 524140 RCMP Bldg Boiler Inspections 1,126.72 1,126.72

109931 3/30/2011 BCF CONTRACTING 358333 Plow Repair 50.40 50.40

109932 3/30/2011 BARDACH,JEANETTE 06/10 Mar 22/11 Refund Engineering Damage Deposit 1,000.00 1,000.00

109933 3/30/2011 BRACKENDALE PLUMBING 10104 Plumbing Repairs - F/H 532.00 532.00

109934 3/30/2011 BIR, AJAIB 49/10 Mar 9/11 Refund Engineering Damage Deposit 1,000.00 1,000.00

109935 3/30/2011 BURNHAM, AINSLEY 419437 Program Refund 150.00 150.00


109937 3/30/2011 CHEVRON CANADA LTD. 94802564 Biodiesel 2,138.41 8,128.4994806297 Cardlock - Feb 5,990.08

109938 3/30/2011 COAST AGGREGATES LTD. 13828 Road Base 257.37 1,735.92


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void13577 Winter Sand 1,478.55

109939 3/30/2011 COAST VALLEY CONTRACTING LTD. 7905 Emergency W/M Repair - Hwy 99 26,541.57 26,541.57

109940 3/30/2011 CONTINENTAL POWER SERVICES (1987) J001737 Connect Injection Pump 72.80 12,299.51J001731 SCADA - Sewage Lift Finch/Loggers 857.70J001741 Misc SCADA 400.40J001740 Water Ops - Hospital Hill PRV 145.60J001735 BP Tool Storage Shed 252.57J001736 Repair Lights - W/Y 345.86J001742 SCADA - Smoke Bluffs Radios 254.80J001729 R/C Parking Lot Light Repairs 324.46J001676 Remove Christmas Lighs - Hang Banners 4,253.20J001728 Test Equipment - R/C 364.00J001730 Replace Automatic Capacitor R/C 1,304.80J001733 T/B Metering Pump Refit 3,723.32

109941 3/30/2011 CONTINENTAL POWER SERVICES (1987) J001745 SCADA - Water - Misc 364.00 2,788.24J001743 SCADA - Plateau Reservoir 400.40J001744 SCADA Misc - SC 11 182.00J001774 Hook Up Temporary Office Heaters R/C 1,008.00J001770 Electrical Repairs - RCMP Bldg 497.84J001771 Install Circuit M/H Kitchen 336.00

109942 3/30/2011 CARNEY'S WASTE SYSTEMS 5004C-91326 WWTP Garbage Mar, Biosolids Feb 15,859.60 19,686.545004V-91337 A/W Field Portable Toilet - Mar 162.405004D-91327 CF/Concession Garbage - Mar 352.785004N-91333 Nexen Beach Portable Toilet - Mar 162.405004T-91336 Upper S/B Portable Toilet - Mar 162.405004Q-91414 W/Y Garbage, Cdbd - Mar 400.195004E-91328 Recycling Depots Compost - Feb 511.845004I-91331 Landfill Portable Toilet - Mar 162.405004K-91332 R/C Garbage, Cdbd, Paper - Mar/Feb 775.735004PUMP-92107 Emerg W/M Break - Pumping 1,136.80

109943 3/30/2011 CONNECTIONS ANSWERING SERVICE 3534 SEP Messaging Service - Mar 112.00 280.003505 HSMRS Messaging Service - Mar 168.00

109944 3/30/2011 CORPORATE EXPRESS CANADA INC. 26927379 Supplies 310.69 2,018.8227153930 Supplies 25.8327150751 Supplies 86.0927028468 CD Storage Box 14.5527147543 Easel Pad, Copy Paper 192.9327008078 Organizer 67.74


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void27186315 Credit - Organizer (67.74)27194176 Supplies 179.5926831836 Supplies 84.5427128396 Supplies 171.2027195021 Calculator, Copy Paper 109.0327157885 Copy Paper 844.37

109945 3/30/2011 CORPORATE EXPRESS CANADA INC. 27154193 Supplies 17.23 73.8527224890 Supplies 56.62

109946 3/30/2011 CANADIAN SPRINGS WATER COMPANY 9904285097 RCMP - Creamers - Feb 18.50 98.409904062073 RCMP - Creamers - Jan 27.759903879186 RCMP Coffee, Creamers - Dec/10 52.15

109947 3/30/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 2 5 Corridor Trail Watercourse Issues 2,109.80 2,109.80

109948 3/30/2011 CORAL ENGINEERING LTD 146372 HVAC Maintenance - Dec 2,077.60 2,077.60

109949 3/30/2011 SEA TO SKY LINENS LTD. 6438 W/W Laundry - Feb 23 13.94 47.375118 W/W Laundry - Feb 7 33.43

109950 3/30/2011 CENTURY SIGN SYSTEMS LTD. 14029 Skyline Place Project Sign 224.00 224.00

109951 3/30/2011 CAMPBELL, SUSAN 405519 Program Refund 40.90 40.90

109952 3/30/2011 CCOHS 402293 Day of Mourning Pins, Posters 72.80 72.80

109953 3/30/2011 COLLIER, SHANNON March 25/11 Bus Tickets for Spring Break Camp 22.25 22.25

109954 3/30/2011 COBRA ELECTRIC 41225 Install Vehicle Loop Detector 484.51 484.51

109955 3/30/2011 CHANCEY, JENNI Mar 15/11 CNAM 2011 Conference Registration 448.00 448.00

109956 3/30/2011 DB PERKS & ASSOCIATES LTD. 105693 Supplies 532.06 2,532.08104952 Credit (3.14)105929 Test Reagents 74.65105931 Sodium Hypochlorite 1,928.51

109957 3/30/2011 DELL CANADA INC. 707010006462116 Vostro 3700 Laptrops 1,915.65 4,766.27707010006449003 Latitude XT2 Tablet 2,632.22707010006432672 Dell 750 Fan Assembly 218.40

109958 3/30/2011 DIAMONDHEAD DOOR CO. LTD., 978278 Repair Shop Bay Door 123.20 360.08978277 Service All Bay Doors 236.88


2011

of 299


109959 3/30/2011 DJ SPENCE TREE SERVICE 477 Remove Large Alder Tree - Dryden Cres 1,624.00 1,624.00


109961 3/30/2011 DOWNTOWN CENTRE MOTORS LTD. 25/09 Mar 21 20% Prof Fee Reduction 2,670.00 2,670.00

109962 3/30/2011 EGLOBAL IT SOLUTIONS INC. 141211 Computer Equipment 853.81 853.81

109963 3/30/2011 EMPAC ENGINEERING LTD. 12069 SCADA Services 414.40 414.40

109964 3/30/2011 E-COMM, EMERGENCY COMMUNICATIONS 11-0055 Dispatch/Fire Levy to March 31 10,480.00 10,480.00

109965 3/30/2011 EASTERBROOK, TOM Mar 15/11 FCABC Chiefs Meeting March 3 25.00 25.00

109966 3/30/2011 FIRE COMPANY NO. 1 Feb 2011 Volunteer Incidents/Training - Feb 6,207.30 6,207.30

109967 3/30/2011 FIRE COMPANY NO. 2 Feb 2011 Volunteer Incidents/Training - Feb 9,969.30 9,969.30

109968 3/30/2011 FRASER VALLEY REFRIGERATION LTD., 133130 Check for Leak 769.44 769.44

109969 3/30/2011 FIRST ON SCENE 220 First Aid Course 986.94 986.94

109970 3/30/2011 FITNESS TOWN SERVICE 333 Maintenance on all Units 181.44 181.44

109971 3/30/2011 GARIBALDI GRAPHICS LTD. 11382 Self Inking Stamp 31.30 31.30

109972 3/30/2011 GREAT WEST WHOLESALE LTD. 91877 Supplies 68.22 68.22

109973 3/30/2011 GREG GARDNER MOTORS LTD. 549384 Antenna 24.74 461.35April 2011 2009 Pontiac Wave Lease - April 436.61

109974 3/30/2011 GLOBALSTAR CANADA SATELLITE CO 2852590 Satellite Service to Feb 21 46.93 46.93

109975 3/30/2011 GBC CANADA INC. 10026835 Clear Lamination Film 92.31 92.31

109976 3/30/2011 GREATER VANCOUVER FIRE CHIEFS ASSOC Mar 15/11 2011 GVFCA Membership Fees 250.00 250.00

109977 3/30/2011 GARIBALDI LOCK & SAFE LTD. 2390 Repair Door - RCMP Bldg 134.40 368.202394 Weather Door Seal 145.882345 Cash Drawer Lock 87.92

109978 3/30/2011 GARIBALDI PLUMBING INC. 5137 Plumbing Repairs - R/C 194.32 194.32


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void109979 3/30/2011 GHUMAN, KULWANT Mar 13/11 Work Boot Allowance 145.59 145.59

109980 3/30/2011 G-VAN CATERING AND CONSULTING INC. 92830 Mar 16 Blind Channel Forum Refreshments 252.00 470.40Dec 15/10 Leadership Luncheon - Dec 15/10 218.40

109981 3/30/2011 GOSNELL, SHAWN & SHARON 44/10 Mar 8 Refund Engineering Damage Deposit 1,000.00 1,000.00

109982 3/30/2011 GILLIES, HOWARD & DIANA 31/11 Mar 17 Refund Engineering Damage Deposit 2,500.00 2,500.00

109983 3/30/2011 HOWE SOUND INN & BREWING COMPANY 03/11 Mar 15 Refund Engineering Damage Deposit 2,500.00 2,500.00


109985 3/30/2011 HOME HARDWARE SQUAMISH 137870 Snow Shovels 40.30 295.98138242 Carpet Tape 13.43138395 Supplies 47.41138589 Supplies 22.94138703 Supplies 166.97138748 Supplies 4.93

109986 3/30/2011 HEIN, TERRY 101755 Delivery Minutes 33.60 33.60

109987 3/30/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21199 Repairs & Parts 246.09 413.8121004 Brush Blades 167.72

109988 3/30/2011 HOMEWOOD HUMAN SOLUTIONS CANADA INC. 74311 EAP Adjustment - Nov/10 to Mar/11 616.49 616.49

109989 3/30/2011 HALCROW CONSULTING INC CTLDNT-02 Upper Mamq Blind Channel to Feb 2,598.40 2,598.40

109990 3/30/2011 INFORM ARTS March 2011 Minute Taking Services - March 3 224.00 224.00

109991 3/30/2011 JOHAL, GURJIT March 29/11 Bhangra Dance 221.25 221.25

109992 3/30/2011 JARRETT, EMMA March 29/11 Womens Floor Hockey 121.50 121.50

109993 3/30/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45590 W/S Dev Serv Studies - Feb 824.32 20,908.6845388 Water Loss Mgmt Program - Jan 18,644.9445530 Paradise Trails Flood Prot Plan - Feb 1,439.42

109994 3/30/2011 KAL TIRE 064066996 Tires 1,013.78 2,069.71064066852 Grader Tire 1,055.93

109995 3/30/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01531379 Ops C452 Copy Charges to Feb 22 206.91 1,549.73CONIN01531380 C/D C452 Copy Charges to Feb 22 746.86


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidCONIN01526267 R/C C452 Copy Charges to Feb 15 595.96

109996 3/30/2011 KONICA MINOLTA BUS. SOLUTIONS 13214718 C/D C452 Copier Rental to June 30 1,080.80 1,080.80

109997 3/30/2011 KITCHEN, JANNICKE 419938 Program Refund 209.00 209.00


109999 3/30/2011 LONDON DRUGS 8407192 Moisture Meter 11.19 1,581.63800017815 Employee Computer Purchase 1,570.44

110000 3/30/2011 LIFESAVING SOCIETY 52050 LSIR Manual 23.49 23.49

110001 3/30/2011 LORDCO PARTS LTD 788949 Batteries 478.50 478.50

110002 3/30/2011 LUCKY LOONIES 93768 Mar 7 Supplies 45.90 96.0194261 Mar 17 S/C Art Supplies 19.8894264 Mar 22 Flowers for Arranging 30.23

110003 3/30/2011 LESSARD, MARIE CLAUDE 391475 Program Refund 139.85 139.85

110004 3/30/2011 LEFEBVRE, BRIAN 137/06 Mar 8 Refund Engineering Damage Deposit 1,000.00 1,000.00

110005 3/30/2011 LINDE CANADA 43180490 Lease Renewal to Feb 2012 56.10 56.10

110006 3/30/2011 LABELLE, DENISE Mar 3/11 Reimburse for Picture Frame Expense 16.77 16.77

110007 3/30/2011 LAUDRUM, DAVID 35.00 yes

110008 3/30/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 20271 Claim Costs 29.10 4,345.5120272 Claim Costs 4,316.41

110009 3/30/2011 MINISTER OF FINANCE EMI57240 1512 Permit Effluent Discharge Fee 7,699.38 7,699.38

110010 3/30/2011 MURDY & MCALLISTER Jan 2011 Legal Fees - January 16,891.56 16,891.56

110011 3/30/2011 MCINTOSH, LISA Mar 24/11 Babysitter Training - Mar 4 to Apr 7 250.00 250.00

110012 3/30/2011 MINISTER OF FINANCE - TRANSPORTATION 5024 Cost Share Agreement - Jan to Mar 2,883.84 2,883.84

110013 3/30/2011 MODU-LOC FENCE RENTALS LTD. I0072263 Fence Panel Rental - March 20.56 20.56



2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110015 3/30/2011 MAKHAN, SHARM 375311 Program Refund 69.00 69.00

110016 3/30/2011 NEOPOST CANADA LTD. 1843856 Postage Meter Rental to April 2012 563.81 563.81

110017 3/30/2011 O'BRIEN PET FOODS AND SUPPLIES 94048 Mar 1 Extra Large Kennel 172.48 384.9094050 Mar 9 Marrow Bones 71.6894051 Mar 16 Large Dog Beds 140.74

110018 3/30/2011 OPEN ENTERPRISE SOLUTIONS 011-0006 IT Services - Mar 15 to Mar 26 1,176.00 1,176.00

110019 3/30/2011 OPUS INTERNATIONAL CONSULTANTS 5039 Corridor Trail Improvements - Jan 5,764.32 5,764.32

110020 3/30/2011 PELL BUSINESS EQUIPMENT LTD. N-APRANN-0041 Mailer/Scale Mtce Agreement to Mar/12 1,159.20 1,159.20

110021 3/30/2011 PRAXAIR DISTRIBUTION 10755741 CO2 Tank Rental to Mar 14 111.82 558.0110834296 Cylinder Rental to Feb 25 21.3110866441 Carbon Dioxide 424.88

110022 3/30/2011 PETTY CASH (ADMIN SERVICES) Mar 21/11 Petty Cash to March 21 173.34 173.34

110023 3/30/2011 PAR-T-PERFECT 086 R/C Birthday Parties 434.00 434.00

110024 3/30/2011 QUALITY SAW & KNIFE LTD. 152509 Sharpen Ice Knives 110.88 221.76153223 Sharpen Ice Knives 110.88


110026 3/30/2011 RECEIVER GENERAL FOR CANADA 1800004864 LAN Support - Jan 1 to Mar 31 5,800.00 5,800.00

110027 3/30/2011 RECEIVER GENERAL FOR CANADA 1001188 SFR Radio Licenses Renewal 2,600.00 2,600.00

110028 3/30/2011 ROLLINS MACHINERY LTD. IN32786 Filter 16.42 105.86IN32769 Seals, Nuts 89.44

110029 3/30/2011 RESORT MUNICIPALITY OF WHISTLER 39008451 Whistler/Sq Commuter Passses - Jan 3,944.00 3,944.00

110030 3/30/2011 TELIPHONE CORP. 50602 RI 10 Mbps Internet Access - Mar 782.88 782.88

110031 3/30/2011 ROMMEL HOMES LTD. 66/08 Mar 8 Refund Engineering Damage Deposit 1,000.00 2,000.0006/09 Mar 24 Engineering Damage Deposit 1,000.00

110032 3/30/2011 RONA REVY INC. 1305882 Plywood, Lumber 172.95 535.561305407 Plywood, Felt, Shingles 220.981304825 Snow Shovels 116.44


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1306142 Heater - Mens Change Room 25.19

110033 3/30/2011 RESTRAINT CONSULTING 32 Economic Development - Feb 1,315.06 1,315.06

110034 3/30/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 644 HSSS - Adult Basketball 425.00 2,888.80645 HSSS - Competitive Volleyball 557.30646 HSSS - Recreational Volleyball 557.30647 DRSS - Badminton 663.20648 GHE - Indoor Soccer 343.00649 GHE - Floor Hockey for Women 343.00

110035 3/30/2011 SHOPPERS DRUGMART #219 92409 Mar 5 Traffic Control ID Photos 167.83 167.83

110036 3/30/2011 SQUAMISH CHAMBER OF COMMERCE 21121021 Traffic Control Requalifications 375.00 8,375.0021121173 Fee for Service Agreement - April 8,000.00


110038 3/30/2011 COMOX PACIFIC EXPRESS LTD. 325505441 Freight 461.00 632.18390028485 Freight 27.15390080796 Freight 100.72390080862 Freight 43.31

110039 3/30/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 103 Apr 23 MFA Issue No. 103 B/L 1977 36,771.44 36,771.44

110040 3/30/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 65 Apr 24 MFA Issue No. 65 B/L 1268, 1299 212,765.24 212,765.24



110043 3/30/2011 SUPERIOR PROPANE INC. 58665420 Bulk Propane - Greenhouse 921.56 4,737.0358865236 Bulk Propane - F/H & Greenhouse 2,306.9258948367 Bulk Propane - Greenhouse 449.1659033475 Bulk Propane - Concession 277.1755395395A Buylk Propane - Greenhouse 782.22

110044 3/30/2011 SQUAMISH CHIEF SQDI00017262 March 4th Edition 1,371.96 1,371.96

110045 3/30/2011 SAVE-ON-FOODS 93491 Feb 25 W/Y Cream, Milk 25.81 216.4793492 Mar 10 W/Y Cream, Milk, Sugar, Hot Chocolate 43.6991469 Dec 8 Christmas Program Supplies 146.97

110046 3/30/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Mar 11/11 ECE Conference Registration 80.00 80.00


2011

of 299


110047 3/30/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY March 2011 Youth Services Contract - March 21,026.67 21,026.67

110048 3/30/2011 SQUAMISH SECURITY 332880 Adv Ctre Monitoring to May 31 84.00 285.60332859 BP Bunker Monitoring to May 31 117.60331213 BP LC Out Bldg Monitoring to Apr 30 84.00

110049 3/30/2011 SETON 9314298022 Fire Signs 78.39 173.779314339683 Bumper Bracket 95.38

110050 3/30/2011 SUNFLOWER BAKERY LTD. 20059 Sandwiches, Soup, Salad 101.92 101.92

110051 3/30/2011 MOLBY, SACHA Mar 25/11 Seniors Keep Well Mar 14 - 17 300.00 300.00

110052 3/30/2011 SPERLING HANSEN ASSOCIATES INC. 11038 Landfill Upgrades to Feb 28 29,199.82 29,199.82

110053 3/30/2011 SHAW CABLE 0848 Mar 16/11 R/C Internet Service to Apr 7 88.42 396.030115 Mar 16/11 W/Y Internet Service to Apr 7 81.705474 Mar 16/11 M/H Internet Service to Apr 7 99.575490 Mar 16/11 F/H Internet,HD Plus to Apr 7 126.34

110054 3/30/2011 SK SANITARY SPECIALTIES MFG. LTD. 239214 Supplies 17.77 781.61831399 Supplies 157.14239899 Stainless Steel Waste Receptacles 606.70

110055 3/30/2011 SPORT MEDICINE COUNCIL OF BC IN17082 In Training Reg Fees/Membership 4,413.75 4,413.75

110056 3/30/2011 SPECTRUM LANDSCAPES 16916 Snow Clearing Sidewalks - Feb 18-28 1,932.00 1,932.00

110057 3/30/2011 SOAVE DISTRIBUTING 5361 W/Y Coffee Supplies 273.10 716.105370 F/R Coffee 176.005353 RCMP Coffee 120.005338 M/H Coffee - Mar 10 49.005267 M/H Coffee - Feb 24 49.005301 M/H Coffee - Mar 3 49.00

110058 3/30/2011 SOLUTIONS PEST CONTROL LTD. 3483 B/P, Cemetary Regular Service - Feb 99.68 251.443481 R/C Regular Service - Feb 67.763482 M/H Regular Service - Feb 84.00

110059 3/30/2011 SQUAMISH TRUCK AND TRAILER LTD 8903 Tailgate Cylinder 164.29 164.29

110060 3/30/2011 SONES, ROSANNE March 21/11 Meeting Supplies 40.19 40.19


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110061 3/30/2011 SIMS, NICOLE 419146 Program Refund 56.20 56.20

110062 3/30/2011 SABOURIN, SONNY 412387 Program Refund 305.00 305.00

110063 3/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 838577 Snow Removal Parts 48.13 1,579.12838578 Snow Removal Parts 8.89839478 Brake Pads & Rotors 229.41840202 Rad Cap, Silicone 77.65838278 Snow Removal Parts 222.88839574 Hose Fittings 77.72840163 Hose Clamps 2.60840161 Connectors 39.09840176 Splicers 8.04838661 Light 8.72839166 Air Operated Service Jack 839.99837699 BP Monthly Demurrage - Feb 16.00

110064 3/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 840613 Clamps, Fitting 61.07 171.93840582 Filters 14.52840251 Shop Supplies 96.34

110065 3/30/2011 TETRAULT, FLORENCE Mar 25/11 Gymnastics - March 16, 17 312.00 312.00

110066 3/30/2011 TRANN, RICHARD March 30/11 Youth Alternatives Program - Mar 1,250.00 1,250.00

110067 3/30/2011 TESS PRODUCTIONS 524486 Camera/Computer Services - Mar 8 114.00 114.00

110068 3/30/2011 TAPP, KAREN Mar 9/11 Sports Equipment, Program Book 40.62 40.62

110069 3/30/2011 TERRY E. DUNCAN 2315-03 Confined Space Session - March 7 682.33 682.33

110070 3/30/2011 TOURISM SQUAMISH SOCIETY Jan 2011 Hotel Room Tax - Jan 4,882.95 4,882.95

110071 3/30/2011 UNITED WAY Mar 23/11 Employee Donations - P/P 5 & 6 338.38 338.38

110072 3/30/2011 ULTIMATE PROMOTIONS 149201 Uniforms 1,690.79 1,690.79

110073 3/30/2011 VANCOUVER COASTAL HEALTH AUTHORITY CG201200442 S/C Health Permit Operating Fees 150.00 150.00

110074 3/30/2011 VRIEND, RANDALL 417325 Program Refund 88.48 88.48

110075 3/30/2011 WESTWARD SALES LTD. 53422 Safety Supplies 237.36 237.36

110076 3/30/2011 WESTERN SAFETY PRODUCTS LTD. IN-141234 First Aid Supplies 144.70 144.70


2011

of 299


110077 3/30/2011 WATKINS, CINDY Mar 25/11 Preschool Supplies 262.52 262.52

110078 3/30/2011 WIGGINS ADJUSTMENTS LTD. Feb 28/11 Collection Commission 62.74 62.74

110079 3/30/2011 WEISS, PAT Mar 13/11 Home Depot Supplies 243.42 243.42

110080 3/30/2011 WALL 2 WALL 1120-2011 Install Tracks & E Caps - RCMP 756.72 756.72

110081 4/12/2011 CHADWICK, E. WAYNE Mar 24/11 Flygt Course Expenses 334.04 334.04

110082 4/12/2011 ALPHA LAUNDRY LTD. 9291 RCMP Laundry - Mar 29 19.16 19.16

110083 4/12/2011 ALS ENVIRONMENTAL E753035 Weekly Analysis - Mar 3 84.00 168.00E751881 Weekly Analysis - Feb 24 84.00

110084 4/12/2011 ALSCO UNIFORM & LINEN SERVICES LVAN338408 R/C Uniform Service - Mar 14 61.57 568.75LVAN340412 R/C Uniform Service - Mar 21 199.23LVAN340428 S/C Laundry - Mar 21 40.32LVAN342367 R/C Uniform Service - Mar 28 61.57LVAN344339 W/Y Laundry - Apr 4 47.60LVAN340411 CP Laundry - Mar 21 79.23LVAN344334 CP Laundry - Apr 4 79.23

110085 4/12/2011 ANNEX PUBLISHING & PRINTING INC. IN43910 Live Fire Training Book 79.96 79.96

110086 4/12/2011 ACTIVE NETWORK LTD. 22002500 Fargo Ribbons for DTC 400 515.20 515.20

110087 4/12/2011 ARCTIC POWER SYSTEMS B.C. LTD. alta1977 Repair Power Lines 2,729.44 2,729.44

110088 4/12/2011 AGAT LABORATORIES 11K93659T Oil Sample Kits 221.76 221.76

110089 4/12/2011 A HIGH CUT ABOVE GENERAL CONTRACTING MMX648 Take Down Lights - SAC 352.80 352.80

110090 4/12/2011 ALLSTAR MECHANICAL LTD. 11-2095-35 S/C Leaking Unit 1,111.60 2,504.6011-2096-37 A/C Quarterly Inspection 557.2011-2096-36 R/C Quarterly Inspection 835.80

110091 4/12/2011 ADVANCED LIFEGUARD TRAINING INT'L Mar 28/11 Pool Ops Course - Level 1 & 2 2,970.00 2,970.00

110092 4/12/2011 ARELANO, EVELYN 423312 Program Refund 129.00 129.00

110093 4/12/2011 TELUS COMMUNICATIONS 4316 Mar 14/11 ADSL Line to March 14 196.53 9,528.095218 Feb 14/11 S/C Phone Service to Feb 14 84.65


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void9205 Feb 14/11 S/C Phone Service to Feb 14 84.265268 Feb 14/11 S/C Phone Service to Feb 14 84.329205 Mar 14/11 S/C Telephone Charges to Mar 14 84.265218 Mar 14/11 S/C Telephone Charges to Mar 14 84.265268 Mar 14/11 S/C Telephone Charges to Mar 14 84.265205 8 Apr 4/11 Telephone Charges - Apr 4 Billing 8,825.55

110094 4/12/2011 TELUS MOBILITY 020053013122 Cell Phone Charges to Mar 17 141.21 285.76003898814085 Mike Mobility Charges to Mar 17 144.55

110095 4/12/2011 BC HYDRO 400001658065 Hydro Use - Apr 4 Billing 61,969.20 61,969.20

110096 4/12/2011 B.C. COMMUNICATIONS INC. IN063807 Motorola Radio 12 V, Radio Repairs 699.75 1,365.0314135 Radio, batteries Task #101449 665.28

110097 4/12/2011 BUNBURY & ASSOCIATES 4948 Professional Services 504.00 504.00

110098 4/12/2011 BISLA, DALBAG Apr 11/11 Refund Damage Deposit 2,500.00 2,500.00

110099 4/12/2011 BURNABY BAG & BURLAP LTD. 65379 Twill Basket Liners 700.00 700.00

110100 4/12/2011 BELL DISTRIBUTION 99647479 Nokia Graphite Flip Phone 190.34 402.8699659723 Bell Vehicle Charger 100.6399659724 RIM Travel Wall Charger 111.89

110101 4/12/2011 BDK CONSULTING Apr 1/11 Professional Services 777.80 2,360.70Apr 1/11 - 2 Consulting Services 1,582.90

110102 4/12/2011 BC THEATRE SCHOOLS Apr 8/11 Musical Theatre - Jan 14 to Mar 18 3,538.50 3,538.50

110103 4/12/2011 BEATTY, HEATHER 418140 Program Refund 102.00 102.00

110104 4/12/2011 C.U.P.E. LOCAL 2269 P/P 19/10 Addn Initiation Fee - P/P 19/10 10.00 4,119.14P/P 7/11 Union Dues - P/P 7 4,109.14

110105 4/12/2011 CHEVRON CANADA LTD. 94816939 Bulk Oil 523.27 11,155.7494810748 Biodiesel 7,834.7594820379 Biodiesel 2,797.72

110106 4/12/2011 COAST AGGREGATES LTD. 13958 2011 Winter Sand 547.53 3,274.1713962 Road Base 1,191.6813970 Road Base 73.8013987 Road Base 119.5713866 Winter Sand 1,341.59


2011

of 299


110107 4/12/2011 CONTINENTAL POWER SERVICES (1987) J001773 W/Y Electrical Repairs 711.93 7,128.67J001776 North Yards S/L Stn Service 72.80J001777 MSTP Electrical Repairs 182.00J001763 Install Additional Capacitor R/C 1,484.00J001792 Street Light Repairs 1,876.07J001775 Plateau Reservoir 218.40J001778 Blvd Pump Station 254.80J001772 Street Light Repairs 377.91J001734 Street Light Repairs 1,294.31J001780 Blvd Pump Station 238.56J001779 Blvd Pump Station - SCADA 417.89

110108 4/12/2011 CARNEY'S WASTE SYSTEMS 5004I-92347 Landfill Portable Toilet - Apr 145.60 145.60

110109 4/12/2011 CARLETON RESCUE EQUIPMENT 52397 Dry Suit Task #102099 1,115.52 1,115.52

110110 4/12/2011 CANADIAN ASSOC. OF FLEET SUPERVISORS 8076 December 2010 Meeting Fees 89.60 89.60


110112 4/12/2011 CORPORATE EXPRESS CANADA INC. 15885 Guest Chair 207.19 1,211.2627328388 Supplies 162.5727278604 Supplies 60.3015723 Multi Tilter Chair 537.5927241158 Supplies 122.3627210153 Supplies 121.25


110114 4/12/2011 CANADIAN SPRINGS WATER COMPANY 9904395563 Landfill Water Service - Mar 29.85 29.85

110115 4/12/2011 SEA TO SKY LINENS LTD. 7215 Shops Coveralls 25.20 153.727217 W/Y Laundry 14.007218 Shops Coveralls 68.107216 W/W Coveralls 32.427526 W/Y Coveralls, Jackets 14.00

110116 4/12/2011 CLOVERDALE PAINT INC. 016042675 Field Marking Paint, Supplies 1,902.76 1,902.76

110117 4/12/2011 CENTURY SIGN SYSTEMS LTD. 14031 Change Pool Hours - Spring Break 156.80 313.6014080 Spring Pool Hours 156.80

110118 4/12/2011 CANADIAN NATIONAL 90443472 Amble Path Signal Mtce - Oct 2009 624.20 7,571.70


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void90443475 Amble Path Signal Mtce - Nov 2009 624.2090443473 Amble Path Signal Mtce - Dec 2009 624.2090443480 Amble Path Signal Mtce - Jan 2010 624.2090443476 Amble Path Signal Mtce - Feb 2010 624.2090443474 Amble Path Signal Mtce - Mar 2010 624.2090443477 Amble Path Signal Mtce - Apr 2010 624.2090443478 Amble Path Signal Mtce - May 2010 624.2090443481 Amble Path Signal Mtce - June 2010 624.2090443479 Amble Path Signal Mtce - July 2010 651.3090443482 Amble Path Signal Mtce - Aug 2010 651.3090447079 Amble Path Signal Mtce - Sept 2010 651.30

110119 4/12/2011 CANADIAN NATIONAL 90453747 Amble Path Signal Mtce - Oct 2010 651.30 2,605.2090458150 Amble Path Signal Mtce - Nov 2010 651.3090462854 Amble Path Signal Mtce - Dec 2010 651.3090467074 Amble Path Signal Mtce - Jan 2011 651.30

110120 4/12/2011 COBRA ELECTRIC 42100 Cleveland Ave @ Buckley/Hunter 579.61 579.61

110121 4/12/2011 CLEAN AIR SERVICES CANADA LTD. 3302 S/C Kitchen Hood Cleaning 897.96 2,699.203301 R/C Kitchen Hood Cleaning 1,147.723303 B/P Conc Kitchen Exhaust Cleaning 653.52

110122 4/12/2011 CANADIAN DOORMASTER ELECTRIC LTD. 45075 Supply/Inst Shutter Doors - S/C 5,572.00 5,572.00

110123 4/12/2011 CABAM 16658 Volunteer Books 229.03 229.03

110124 4/12/2011 CHROMA COMMUNICATIONS GROUP INC. 040111 Test Pagers/Portable Radios 1,164.80 1,164.80

110125 4/12/2011 CUSTOM AIR CONDITIONING LTD. W73971 RCMP Bldg Compressor Service 276.64 276.64

110126 4/12/2011 COENCORP CONSULTANT INC 7447 Repl Computer Ops Fuel Mgmt System 1,728.16 1,728.16

110127 4/12/2011 CLARKE, JAY DP298 Mar 28 Refund Installation Fees 900.01 900.01

110128 4/12/2011 DB PERKS & ASSOCIATES LTD. 105962 Wheel Chair Axles 67.20 227.98105953 Wheel Chair Wheels, Arm Rest 160.78

110129 4/12/2011 DJ SPENCE TREE SERVICE 498 Remove Trees Alice Lake Reservoir 3,696.00 5,992.00490 Cleared Trees for New Pavillion 2,296.00

110130 4/12/2011 DENBAR CONSTRUCTION 1039 Supply/Install Doors at W/Y 1,201.99 1,644.621036 Misc Labour and Materials 442.63


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110131 4/12/2011 DAMS FORD LINCOLN SALES LTD. 51017852 Right Side Window Regulator 225.79 225.79

110132 4/12/2011 DANIELSON, MARCIA Apr 11/11 International Folk Dancing 240.00 240.00

110133 4/12/2011 DIANNE DARBY - CUSTOM SEWING Apr 8/11 Badges Sewn & Delivered 80.00 80.00

110134 4/12/2011 DUNBAR, NOLINA 423291 Program Refund 129.00 129.00

110135 4/12/2011 EVERGREEN PROJECTS LTD. 4501-93283 Landfill Contract - March 25,922.04 50,954.474501-92137 Landfill - Tires/Gypsum Board - Feb 5,002.884501-92136 Landfill Contract - Feb 19,088.754501-92180 L/F - Decontamination of CFC - Mar 940.80

110136 4/12/2011 EAGLE VIEW SECURITY LTD. 2622 M/H/Library Guard Patrols - March 1,402.13 3,801.322623 R/C Guard Patrols - March 503.332625 Nexen Beach Lock/Unlock Gates - Mar 1,337.412624 A/C Guard Patrols/Alarm Resp - Mar 558.45

110137 4/12/2011 THE ESCAPE ROUTE 5107 Supplies Task #101584 82.88 155.445108 Map Task #100974 21.225109 Trail Map Task #102784 14.505111 Trail Map Task #104885 14.505110 Dry Bag Task #102099 22.34

110138 4/12/2011 FIRST TRUCK CENTRE X003149427:01 Wheel Speed Sensor 39.26 39.26

110139 4/12/2011 FITNESS TOWN SERVICE 377 Install Shocks, Power Cord & Switch 231.84 231.84

110140 4/12/2011 FLORIAN, NICOLE Mar 31/11 Refund Credit U/B #2002 36.20 36.20

110141 4/12/2011 FRANKLIN, WHITNEY Mar 31/11 Refund Credit - U/B 4648 36.20 36.20

110142 4/12/2011 GARIBALDI GRAPHICS LTD. 214855 Business Card Holder, Envelopes 11.92 1,013.8011423 Business Cards 196.0011424 Business Cards 39.2011442 Business Cards 78.4011429 Window Envelopes 648.48215087 Notebooks Task #102519 10.89215086 Notebooks Task #102784 28.91

110143 4/12/2011 GARIBALDI LOCK & SAFE LTD. 2413 Repair Panic Hardware on Exit Door 92.40 92.40

110144 4/12/2011 GOODBYE GRAFFITI BURNABY 9969 Ever-Clean Program - March 228.48 228.48


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110145 4/12/2011 G-VAN CATERING AND CONSULTING INC. Feb 3/11 Shortfalls - Jan 2 to Feb 3/11 2,470.90 7,355.58

Dec 17/10 Shortfalls - Nov 29 to Dec 17/10 554.30Mar 4/11 Shortfalls - Feb 7 to Mar 4/11 1,821.63Apr 1/11 Shortfalls - Mar 7 to Apr 1/11 2,508.75

110146 4/12/2011 GODECKE PLUMBING & HEATING 422 Replace Kitchen Faucet - W/Y 222.29 222.29

110147 4/12/2011 GRIMM, ROSELINE 418807/418821 Program Refund 394.24 394.24

110148 4/12/2011 GRAHAM S. FANE, MBA, CMA, FCMA 03142011 Total Impact Business Case Analysis 7,056.00 7,056.00

110149 4/12/2011 HANLEY AGENCIES LTD. 71226 Parts 2,619.01 2,619.01

110150 4/12/2011 FMEP P/P 7/11 FMEP Case #92042 301.50 301.50

110151 4/12/2011 HOME HARDWARE SQUAMISH 138868 Batteries 14.49 81.34138828 Supplies 12.86138608 Angler Line 13.42138869 Ant Traps 36.11138905 Hooks 4.46

110152 4/12/2011 HEIN, TERRY 101756 Recruit Class Refreshments - Apr 3 273.06 273.06

110153 4/12/2011 HOME DEPOT CREDIT SERVICES 1024165 Light Bulbs 102.40 102.40

110154 4/12/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21287 Air Filter 3.81 17.8121341 Fuel Cap 14.00

110155 4/12/2011 HOMEWOOD HUMAN SOLUTIONS CANADA INC. 74821 EAP - Apr to June 2011 1,902.70 1,902.70

110156 4/12/2011 HORVATH, MIKLOS BP 32B Apr 8 Refund Damage Deposit 1,000.00 1,000.00

110157 4/12/2011 HO, YIELY Mar 28/11 Spring Break Camp Supplies 31.33 31.33

110158 4/12/2011 JUSTICE INSTITUTE OF B.C. 20026654 Training Courses, Manuals & Expenses 8,829.60 8,829.60

110159 4/12/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45599 Squamish River Gravel Removal - Feb 373.52 23,829.4745589 Development Servicing Reviews - Feb 422.8045719 Squamish River Riprap Upgrade - Feb 11,509.8145787 Water Loss Mgmt Program - Feb 11,523.34

110160 4/12/2011 KAL TIRE 064067301 Tire Repair 49.84 854.51064066961 Tire Change Overs 107.52064067553 Retread Tires, Tire Repairs 697.15


2011

of 299


110161 4/12/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01531381 Comm Serv C452 Copy Chges to Feb 22 265.65 1,081.04CONIN01531377 S/C C280 Copy Charges to Feb 22 181.71CONIN01561675 Pro 950 Copy Charges to Mar 23 633.68

110162 4/12/2011 KRUMME, RACHEL 421372 Program Refund 88.20 88.20

110163 4/12/2011 L & A EQUIPMENT LTD. 11-022 Squamish River Dyke Prog #2 68,614.56 68,614.56

110164 4/12/2011 LONDON DRUGS 0800018117 Sony IPod Dock, Batteries 303.81 303.81

110165 4/12/2011 LORDCO PARTS LTD 791317 Belt 4.12 4.12

110166 4/12/2011 LENHART, NICOLE 420770 Program Refund 144.00 144.00

110167 4/12/2011 LAME DEVELOPMENT INC Apr 8/11 Refund Damage Deposit 1,000.00 1,000.00

110168 4/12/2011 MINISTER OF FINANCE 92537893 Supplies 53.22 858.9592543890 Uniform Trousers 805.73

110169 4/12/2011 MURDY & MCALLISTER Feb 2011 Legal Fees - Feb 15,200.56 15,200.56


110171 4/12/2011 MERCER (CANADA) LIMITED 75346564 Benefits Consulting - Jan/Feb 5,320.00 5,320.00

110172 4/12/2011 MILLER CAPILANO MAINTENANCE CORP S11-1192 Winter Mtce Diamond Head Rd - Feb/11 310.80 310.80

110173 4/12/2011 MOUNTAIN CRESTS 2006 LTD 3049 Golf Shirts with Embroidered Logo 119.84 119.84

110174 4/12/2011 MICKELSON CONSULTING INC. 2011-12-001 Communication Strategy Plan 5,059.40 5,059.40

110175 4/12/2011 MANN, DEANE Mar 14/11 Refund PST Charged in Error 9.52 9.52

110176 4/12/2011 NORELCO CRANE SERVICES LTD. 11057 Annual Shop Crane Inspection 560.00 560.00

110177 4/12/2011 NEOPOST CANADA LTD. 1846004 Pressure Sens Labels 42.19 42.19

110178 4/12/2011 NESTERS MARKET 89694 Mar 9 Prisoner Meals 29.81 113.8489695 Mar 30 Prisoner Meals 84.03

110179 4/12/2011 NEWMAN, AMANDA 421292 Program Refund 60.14 60.14

110180 4/12/2011 NEW AGE TRADING INC. 91466 Dec 8 Christmas Programs 2010 38.64 38.64


2011

of 299


110181 4/12/2011 O'BRIEN PET FOODS AND SUPPLIES 94054 Mar 31 Dog Food 248.84 248.84

110182 4/12/2011 OPEN ENTERPRISE SOLUTIONS 011-0008 IT Services to April 8 1,986.37 1,986.37

110183 4/12/2011 OPUS CONSULTING GROUP LTD. 2402593 2031 Transp Plan Printing Costs 568.79 17,192.442402603 2031 Transportation Plan to Feb 18 8,377.4902402700 2031 Transportation Plan to Mar 18 8,246.16

110184 4/12/2011 O'CONNELL, KATE 13.98 yes

110185 4/12/2011 ORSSICH, C & J Apr 8/11 Refund Damage Deposit 1,000.00 1,000.00


110187 4/12/2011 PACIFIC SOIL ANALYSIS INC. 2011-185 Detailed Soil Fertility Analysis 403.20 403.20

110188 4/12/2011 PETTY CASH (FIRE DEPT.) Mar 22/11 Petty Cash to March 22 82.59 82.59

110189 4/12/2011 PETTY CASH (FINANCE) Apr 6/11 Petty Cash to Apr 6 214.45 214.45

110190 4/12/2011 PACIFIC COAST FIRE EQUIPMENT 44559 Annual Inspections 2,002.56 2,579.3645038 Emergency Call - R/C 576.80

110191 4/12/2011 PROCTER, CATHERINE 422994 Program Refund 547.85 547.85

110192 4/12/2011 PONTINI, MICHELLE Mar 31/11 Reimburse ECD Conference Reg 80.00 80.00

110193 4/12/2011 PETRO-CANADA 924308155 Bulk Oil 2,493.17 2,493.17


110195 4/12/2011 RECEIVER GENERAL FOR CANADA 1001129 2011 Radio Licence Renewal 3,194.00 3,194.00

110196 4/12/2011 ROLLINS MACHINERY LTD. IN33391 Seals, Plug, Rad Cap 129.61 1,625.47IN33524 Seal 1.67IN33350 Door Glass 408.84IN33560 Divertor Valve for Hydraulics 662.77IN33729 Deck Hoist Parts 63.63IN33709 Pulley Parts 276.05IN33882 Tie Rod End 82.90

110197 4/12/2011 ROGERS MEDIA INC 82015-1 S/C Advertising 180.32 1,494.08


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void44000-2B Radio Ads 1,313.76

110198 4/12/2011 RESORT MUNICIPALITY OF WHISTLER 39008753 Mun Cost Sharing S2S Transit - Feb 16,847.13 24,503.1339008754 S2S Transit Passes - March 3,248.0039008649 Whistler/Sq Commuter Passes - Feb 4,408.00

110199 4/12/2011 REEL MECHANICAL 2036 Annual Reel Maintenance 4,228.00 4,228.00

110200 4/12/2011 REVENUE SERVICES OF BRITISH COLUMBIA April 2011 April Premiums 13,192.50 13,192.50

110201 4/12/2011 ROMMEL HOMES LTD. BP 125/06 Apr 8 Refund Damage Deposit 1,000.00 2,500.00BP 156/04 Apr 8 Refund Damage Deposit 750.00BP 05/05 Apr 8 Refund Damage Deposit 750.00

110202 4/12/2011 RONA REVY INC. 1310277 Side Boards 15.12 15.12

110203 4/12/2011 RACE, DOUG Mar 1/11 Travel Expense - Feb 23, Mar 1 166.40 166.40

110204 4/12/2011 SQUAMISH CHAMBER OF COMMERCE 21121253 Fee for Service - May 8,000.00 8,000.00


110206 4/12/2011 FortisBC-NATURAL GAS Mar 24/11 Gas Use - March 24 Billing 18,918.44 18,918.44

110207 4/12/2011 SQUAMISH VETERINARY Mar 31/11 Professional Services to Mar 31 1,201.15 1,201.15

110208 4/12/2011 SUPERIOR PROPANE INC. 59287304 Bulk Propane 2,373.56 2,373.56

110209 4/12/2011 SQUAMISH CHIEF SQDI00017315 March 11th Edition 1,371.96 2,399.55SQDI00017583 March 25th Edition 1,027.59

110210 4/12/2011 SEA TO SKY WASTE MANAGEMENT LTD. April 2011 Landfill Attendant Services - Apr 6,466.25 6,466.25

110211 4/12/2011 SAVE-ON-FOODS 29Mar2011 Batteries Task #104885 71.61 718.473/29/11 Batteries, Water Task #101159 56.5229 March Water Task #101376 3.9530 March 2011 Water, batteries Task #100974 56.523/30/11 Batteries, water task #100334 117.5628 March 2011 Water, Batteries Task #102252 82.2928March Water, Batteries Task #102519 86.5230March Batteries Task #102784 22.3629March 2011 Water Task #102792 14.9028Mar2011 Water Task #103002 7.4528/03/11 Water, Batteries Task #105110 87.66


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void29/03/11 Supplies Task #102099 111.13

110212 4/12/2011 SAVE-ON-FOODS 94053 Mar 22 Supplies 141.34 964.9993494 Mar 22 Supplies 24.23March 29 2011 Water, Batteries Task #101689 81.8194265 Mar 31 Flowers, Gift Basket 30.2093496 Apr 4 Supplies 30.21March 28/11 Water, Batteries Task #101980 87.66March 29/11 Batteries, Water Task #101842 89.58Mar 29/11 Water, Batteries Task #101662 112.25Mar 29 2011 batteries, water task #101658 116.44March 29 Water Task #101584 3.95Mar 29 Supplies Task #101504 74.99Mar 30/11 Batteries, granola bars Task #101496 172.33

110213 4/12/2011 SAVE-ON-FOODS March 30/11 Batteries Task #101449 172.38 180.28March 30 WAter Task #101496 7.90

110214 4/12/2011 SQUAMISH SECURITY 328972 B/P Concession Monitoring to Mar 31 84.00 2,088.80329010 Harris Slough Monitoring to Mar 31 134.40329011 Pump Stn Emerg Access Rd to Mar 31 134.40328352 TBird Reservoir Monitoring to Dec 31 336.00328336 W/Y Mtce Bldg Monitoring to Dec 31 336.00328326 W/Y Modular Units Monitoring to Dec 31 336.00328321 MSTP Monitoring to Dec 31 336.00333860 Archive Bldg Battery Replacement 123.20329022 M/H Monitoring to Mar 31 134.40329026 Archive Bldg Monitoring to Mar 31 134.40

110215 4/12/2011 SPEEDY AUTO & WINDOW GLASS 8331-208441 Install Door Window 137.76 137.76

110216 4/12/2011 COASTAL FORD SALES LIMITED 118684 Repair Transmission Error Code 594.79 594.79


110218 4/12/2011 MOLBY, SACHA Apr 11/11 Seniors Keep Well - Mar 28 to Apr 7 570.00 570.00

110219 4/12/2011 SHAW CABLE 8708 Mar 12/11 Digital TV, Internet to Apr 3 137.21 137.21

110220 4/12/2011 SK SANITARY SPECIALTIES MFG. LTD. 239643 Supplies 709.44 1,149.01239636 Supplies 56.24239635 Supplies 80.93239403 Black Bags 302.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110221 4/12/2011 SQUAMISH SUSTAINABILITY CORPORATION 271 Facility Rental 371.00 371.00

110222 4/12/2011 SIGNAL SYSTEMS IN-20641-01 ICOM Radio, battery Task #101449 1,188.00 1,188.00

110223 4/12/2011 SHERLOCK, MICHAEL Apr 11/11 Acrylics & Water Colour Mar 7-29 449.25 449.25

110224 4/12/2011 SOUND & SOUL STUDIOS 1733 Projector Cleaning/Microphone 845.60 845.60

110225 4/12/2011 SEA TO SKY FIRE PREVENTION 1238 Annual Inspection - W/Y 291.20 1,254.401223 Annual Inspection - WWTP 672.001239 Annual Inspection - Ops 291.20

110226 4/12/2011 SQUAMISH TRUCK AND TRAILER LTD 8964 Repair Kits 278.56 278.56

110227 4/12/2011 SONES, ROSANNE Mar 28/11 Medical Forms 40.00 40.00

110228 4/12/2011 SPENCER FOR HIRE CONTRACTING LTD. 010111 Repairs to Front Steps Engineering 2,764.65 2,764.65

110229 4/12/2011 THANDI, SOHAN Apr 8/11 Refund Damage Deposit 1,000.00 1,000.00

110230 4/12/2011 TOM GREEN Mar 16/11 Travel Expense to Mar 14 157.44 737.00Mar 16 Travel Expense to Feb 24 128.44Mar 16 - 3 Travel Expense to Feb 10 152.88Mar 16 - 4 Travel Expense to Jan 28 125.32Mar 16 - 5 172.92

110231 4/12/2011 TERRY E. DUNCAN 2315-04 Safety Committee Session 697.33 697.33

110232 4/12/2011 TOURISM SQUAMISH SOCIETY 032911A Van Outdoor Adventure Show Costs 2,240.00 2,240.00

110233 4/12/2011 VALHALLA PURE OUTFITTERS March 30/11 Helmet Task #101689 40.26 555.34March 31/11 Task 101449 179.14Mar 30/11 GPS Task #101496 335.94

110234 4/12/2011 VIMAR EQUIPMENT LTD. 282489 Electric Water Pump 1,258.88 1,258.88

110235 4/12/2011 VANCOUVER COASTAL HEALTH AUTHORITY CG201200578 Health Permit Operating Fees 1,050.00 1,050.00

110236 4/12/2011 WESTWARD SALES LTD. 53493 Fire Extinguisher 98.00 1,541.3353489 Supplies Task #102784 617.8853490 supplies task #102887 102704 101658 744.7853500 Supplies task #101449 101842 101496 80.67

110237 4/12/2011 WORKERS COMPENSATION BOARD OF B.C. Mar 31/11 Jan to Mar 2011 Premiums 30,883.40 30,883.40


2011

of 299


110238 4/12/2011 WESTERN SAFETY PRODUCTS LTD. IN-141237 Nitrile Gloves 42.70 42.70

110239 4/12/2011 WEST COAST MACHINERY LTD. 72.37 yes

110240 4/12/2011 WEISS, PAT Mar 28/11 Expense Reimbursement 295.59 295.59

110241 4/12/2011 YELLOW PAGES GROUP 6048925217 Yellow Pages Ads 42.47 42.47

110242 4/12/2011 ZONE WEST ENTERPRISES LTD. 30606 Captain Name Bars 62.72 62.72

110243 4/13/2011 BETHEL LANDS CORP 101 Work completed to April 2011 181,070.76 181,070.76

110244 4/14/2011 BELL, STACY April 7/11 Per Diem BCWWA Conf Apr 16-20 260.00 260.00

110245 4/14/2011 CHANCEY, JENNI April 7/11 Per Diem BCWWA Conf Apr 16-20 260.00 260.00

110246 4/14/2011 SMITH, BOB April 7/11 Per Diem BCWWA Conf. Apr 16-20 260.00 260.00

110247 4/26/2011 SQUAMISH SUSTAINABILITY CORPORATION April 20 2011 Advance 2011 Operating Grant 55,000.00 55,000.00

110248 4/27/2011 ALLAN, JACKIE April 15 2011 Log Books 29.60 29.60

110249 4/27/2011 PAWLUK, CHARLENE April 15 2011 Reimbursement for Course 408.50 449.50April 20 2011 Parking for conference 41.00

110250 4/27/2011 CHADWICK, JULIANA April 14/11 Expenses 27.56 27.56

110251 4/27/2011 4REFUEL CANADA LP 157382 Bio Diesel 406.00 1,542.97156249 Biodiesel 1,136.97

110252 4/27/2011 835 GRIFFIN ROYAL CANADIAN AIR CADETS April 7 2011 Community Enhancement Grant 1,000.00 1,000.00

110253 4/27/2011 ALL KEYS & LOCKS 3917C Keys 11.71 11.71

110254 4/27/2011 ALPINE PAVING (1978) LTD. Jun/10-035Rev Re & Re Concrete works at Renaissance 10,225.58 10,225.58

110255 4/27/2011 ACKLANDS - GRAINGER INC. 43730569955 Cartridges, Ballast 953.36 953.36

110256 4/27/2011 ALANO CLUB OF SQUAMISH April 7 2011 Community Enhancement Grant 5,000.00 5,000.00

110257 4/27/2011 ALS ENVIRONMENTAL E757003 Water Analysis 84.00 84.00

110258 4/27/2011 ALSCO UNIFORM & LINEN SERVICES LVAN344337 Cotton Roll Towel 33.87 375.31


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidLVAN344353 Senior Centre Laundry 40.32LVAN344335 Brennan Park Laundry 199.23LVAN346329 Brennan Park Laundry 61.57LVAN348291 Table Cloths 40.32

110259 4/27/2011 ACCESS COPYRIGHT 33666/34535 Licence Fees 382.20 382.20

110260 4/27/2011 CHARTIS INSURANCE COMPANY OF CANADA April 2011 April Premiums 489.45 489.45

110261 4/27/2011 ALFRED WAUGH ARCHITECT 11008-005F Consultant Fees O'Siyam Pavilion 6,944.00 7,149.3511008-004D O'Siyam Pavilion 205.35

110262 4/27/2011 AVANTAGE PARTNERS 06250 Continuous Improvement Program 1,724.80 10,976.0006259 Consulting Services 3,449.606266 General Consultation 5,801.60

110263 4/27/2011 AWESOME POSSUM WILDLIFE CONTROL 2319 Rat Removal - Fire Hall #1 841.40 1,099.002320 Rat Removal - Engineering 257.60

110264 4/27/2011 ABELL, ALISON April 15 2011 Product for pool retail sales 31.28 31.28

110265 4/27/2011 BEST APPLIANCE REPAIR 16260 Fix Muni Hall Fridge 89.60 89.60

110266 4/27/2011 B.C. COMMUNICATIONS INC. 64203 Radio Repairs 106.31 139.5764204 Radio Repairs 33.26

110267 4/27/2011 BC HYDRO 50345345 Service for O'Siyam Pavillion 3,340.96 3,340.96

110268 4/27/2011 BRINKS CANADA LTD. 0634800785 Brinks Service March 2011 954.42 954.42

110269 4/27/2011 BRANDT TRACTOR LTD. 5489794 Drive Line Yoke & Washer 474.39 474.39

110270 4/27/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750211 February 2011 75.04 119.849935750311 Land Titles 44.80

110271 4/27/2011 BOULIER, MARK April 5/11 Work Boot Allowance 150.00 150.00

110272 4/27/2011 B & B EXCAVATING & LANDSCAPING 2278 Water Service Installation 4,704.00 4,704.00

110273 4/27/2011 BELL DISTRIBUTION 99709807 Blackberry 223.89 229.4999725775 SIM card 5.60

110274 4/27/2011 BDO DUNWOODY LLP 10363510 Professional Services 2010 42,777.24 42,777.24


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110275 4/27/2011 BLACKETT, BEV April 27 2011 Seniors Yoga Apr 5-28 250.00 500.00

Apr 27/11 Seniors Yoga Mar 8-31 250.00

110276 4/27/2011 Business Interiors by Staples 15865 Chair 279.99 279.99

110277 4/27/2011 BREU, KRISTA & AARON April 14 2011 Roll# 2000074426005 621.84 621.84

110278 4/27/2011 CANADIAN RED CROSS SOCIETY IN00137152 Swim Kids Badges 1,329.20 1,329.20

110279 4/27/2011 CHEVRON CANADA LTD. 94837691 Biodiesel 2,399.69 2,399.69

110280 4/27/2011 COAST AGGREGATES LTD. 14137 Road Base 216.91 216.91

110281 4/27/2011 CONTINENTAL POWER SERVICES (1987) J001841 Labour March 22 Library 72.80 4,753.37J001823 Labour/Material March 1,8,10 946.33J001825 Labour/Materials March 17-18 605.92J001824 Labour/Material March 18-Smoke Bluffs 442.60J001833 Labour March 31 72.80J001821 Labour & Materials March 17 929.57J001822 Labour March 18 Storm Sump Station 308.00J001840 Labour/Material Pat Goode Park 1,375.35

110282 4/27/2011 CARNEY'S WASTE SYSTEMS 5004-92340 Recycling 609.21 88,079.025004F-93296 Residential Pickup 58,069.495004D-92343 Concession Garbage 352.785004E-92344 Compost Service 632.805004H-92346 Waste Service - Library 139.225004O-92350 April Waste removal 58.335004P-92351 April Waste Removal 141.835004Q-92663 Works Yard Garbage 400.195004N-92349 Portable Toilet - Nexen Beach 145.605004C-92342 BioSolids 26,000.645004C-93354 Pumping 739.205004K-92348 Brennan Park Garbage 789.73

110283 4/27/2011 CARNEY'S WASTE SYSTEMS 5004RCMP-92341 April Waste/Recycling 268.31 559.515004T-92352 Portable Toilet - Smoke Bluffs 145.605004V-92353 Portable Toilet - All Weather Fields 145.60

110284 4/27/2011 MAXXAM ANALYTICS VA507101 Water Samples 546.56 546.56

110285 4/27/2011 CORPORATE EXPRESS CANADA INC. 27406998 Batteries 88.66 1,304.4427402995 Office Supplies 133.0327419253 Paper 40.28


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void27361799 Office Supplies 137.7627311772 Magazine File, Binders 44.3327336343 Binder 20.9327425657 Supplies 327.0827457901 Supplies 61.5927423865 Supplies 450.78

110286 4/27/2011 CORAL ENGINEERING LTD 139692 Pool Maintenance 2,710.75 8,958.85144962 Pool Maintenance 6,248.10

110287 4/27/2011 CANADIAN PROFESSIONAL MANAGEMENT 12696 Registration for Wendy Shard 622.72 622.72

110288 4/27/2011 CHEF BIG D'S DELI LTD. 1662 Live Fire Lunch 271.27 271.27

110289 4/27/2011 SEA TO SKY LINENS LTD. 7527 PW Laundry 37.30 37.30

110290 4/27/2011 COMFY'S LAUNDRY Mar 2011 Library Laundry 21.28 21.28

110291 4/27/2011 CLOVERDALE PAINT INC. 16043469 Paint Supplies 47.38 463.13016043451 Paint 368.37016043469 Paint Supplies 47.38

110292 4/27/2011 CENTURY SIGN SYSTEMS LTD. 14050 Logos 155.68 155.68

110293 4/27/2011 COMMUNITY BROADCASTING SERVICES 40411049 Facebook Advertising 313.95 554.4021411095 TV Announcements 240.45

110294 4/27/2011 CN NON-FREIGHT 9500085191 SQ-CN-E1884-01 1,120.00 6,720.009500085583 SQ-CN-E2109-01 560.009500085168 SQ-CN-E1077-01 560.009500085167 SQ-CN-E0909-01 560.009500085182 SQ-CN-E1698-01 1,120.009500085251 SQ-CN-E1038-01 560.009500085258 SQ-CN-E1888-01 1,120.009500085196 SQ-CN-E1885-01 1,120.00

110295 4/27/2011 CANADA DAY COMMUNITY CELEBRATION 2,000.00 yes

110296 4/27/2011 DB PERKS & ASSOCIATES LTD. 105989 Pool Chemicals 2,279.16 3,381.09105988 Pool Supplies 187.39105975 Filter Covers 445.76106405 Supplies 468.78

110297 4/27/2011 DRIVER, COURTNEY April 26 2011 Mar 29-Apr 19 Hoop Dance 220.50 220.50


2011

of 299


110298 4/27/2011 DOUGLAS, CORAL April 7/11 Conference Registration Reimbursement 40.00 60.69April 18 2011 Preschool Supplies 8.96Apr 19 2011 Preschool Supplies 11.73

110299 4/27/2011 EVERGREEN PROJECTS LTD. 4501-92432 Woodwaste Removal 15,139.50 20,312.094501-93284 Gypsum/Tires 5,172.59

110300 4/27/2011 EGLOBAL IT SOLUTIONS INC. 141441 Toshiba Adapter Replacements 123.42 1,818.84141331 Toner Cartridges 1,695.42

110301 4/27/2011 E-COMM, EMERGENCY COMMUNICATIONS 11-0189 Dispatch Levy, CAD Levy to June 30/11 10,480.00 7,925.00CR-00679 Fire CAD Levy (2,555.00)

110302 4/27/2011 ESRI CANADA 2011-03-28 License Agreement 16,800.00 16,800.00

110303 4/27/2011 EAGLE WATCH PROGRAM 1,500.00 yes

110304 4/27/2011 FIRE COMPANY NO. 1 March 2011 Volunteer Incidents Training March 2011 4,831.04 4,831.04

110305 4/27/2011 FIRE COMPANY NO. 2 March 2011 Volunteer Incidents Training March 2011 7,571.03 7,571.03

110306 4/27/2011 FEDERAL EXPRESS 5-888-16594 Animal Care Equipment 34.28 34.28

110307 4/27/2011 FIANDER CONSTRUCTION 138595 Concrete Walks 6,384.00 6,384.00

110308 4/27/2011 GARIBALDI GRAPHICS LTD. 215170 Rite in the rain books 85.68 2,474.25215455 Clipboard 18.6511501 Purchase Orders 999.0411502 Receipts 670.8811503 Window Envelopes 700.00

110309 4/27/2011 GREAT WEST WHOLESALE LTD. 92223 Supplies 276.36 276.36

110310 4/27/2011 GREAT WEST LIFE ASSURANCE CO. April 2011 April Premiums 88,874.67 88,874.67

110311 4/27/2011 GUARDIAN ENGRAVING 130839 Pitch in Week 84.00 84.00

110312 4/27/2011 GREG GARDNER MOTORS LTD. 777088 2008 Cheverolet Silverado 1,900.96 1,923.51549650 Additive 22.55

110313 4/27/2011 GREYHOUND COURIER EXPRESS 1803887 March 2011 Courier Service 204.31 204.31

110314 4/27/2011 GARIBALDI PLUMBING INC. 5209 Water Fountain 616.00 1,629.04


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5213 RCMP Cells 1,013.04

110315 4/27/2011 GIRI, PRIA April 12 2011 Expenses 495.64 495.64

110316 4/27/2011 HOWE SOUND WOMEN'S CENTRE SOCIETY April 7 2011 Community Enhancement Grant 10,000.00 10,000.00

110317 4/27/2011 HOWE SOUND SECONDARY April 7 2011 Community Enhancement Grant 975.00 975.00

110318 4/27/2011 HARRIS & COMPANY March 31/11 Professional Services to March 28/11 1,525.44 1,525.44

110319 4/27/2011 FMEP P/P 8/11 FMEP Case #92042 P/P 8 301.50 301.50

110320 4/27/2011 HOME HARDWARE SQUAMISH 138922 Air Freshener, Soap 16.99 563.55138900 Lighters 11.18138794 Supplies 503.44138875 Cleaning Supplies 19.63138959 Supplies 12.31

110321 4/27/2011 HOME DEPOT CREDIT SERVICES 7014145 Batteries 35.82 293.248071274 Micromitts 11.138071280 Supplies 226.1912819 Potting Soil 20.10

110322 4/27/2011 HOWE SOUND CURLING CLUB April 11 2011 Community Enhancement Grant 23,000.00 23,000.00

110323 4/27/2011 IDEAL DISTRIBUTORS LTD. 207804 Circuit Board Set 586.32 586.32

110324 4/27/2011 INPROTECT SYSTEMS INC. 142300 Signs 70.67 70.67

110325 4/27/2011 INFORM ARTS April 2011 Minute Taking Services 224.00 224.00

110326 4/27/2011 JAGUAR MEDIA INC MN110036 Municipal InfoNet web membership 840.00 840.00

110327 4/27/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 45431 Professiona Services Jan 2011 87.92 17,281.3045738 Professional Services February 2011 30.8045946 Professional Services Mar 1-31/11 4,346.7245947 Water/Sewer Devel Servicing Studies 2011 654.3645964 Professional Services - Leachate Design 12,161.50

110328 4/27/2011 KAL TIRE 64067880 Flat Repair 90.72 472.8964067638 Tires 254.6964067631 Tires 127.48

110329 4/27/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01561674 F/H DI5510 Copier Charges to Mar 23/11 154.20 2,867.37


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidCONIN01558261 C/D C452 Copier Charges to Mar 22/11 2,297.34CONIN01558258 S/C C280 Copier Charges to March 22 113.40CONIN01552752 R/C C452 Copier Charges to Mar 14 302.43

110330 4/27/2011 KONICA MINOLTA BUS. SOLUTIONS 13241332 M/H Pro 950 May to July 31, 2011 1,739.14 2,842.7813241330 R/C C452 May-July 1,103.64

110331 4/27/2011 LONDON DRUGS 8406355 Frames 37.28 37.28

110332 4/27/2011 LORDCO PARTS LTD 434352 Spill Kit 286.70 462.26434637 Relay Test 51.51792268 Rapid Fix Repair Kit 32.46434155 Taper Roller 12.08791863 Battery 79.51

110333 4/27/2011 LUCKY LOONIES 94267 April 14 Easter Supplies - volunteer Tea 29.11 29.11

110334 4/27/2011 LAVERDIERE, MONICA April 27 2011 Gymnastics Apr 14 & 21 52.00 52.00

110335 4/27/2011 MCCHESNEY, JOHNNA 7.10 yes

110336 4/27/2011 MORRIS, AMANDA April 6/11 Gymnastics Mar 14-April 6 525.00 1,215.00April 27 2011 Gymnastics Apr 12-22 690.00

110337 4/27/2011 MTS MAINTENANCE TRACKING SYSTEMS INC. 1761 Feb 21-25 5,454.20 5,454.20

110338 4/27/2011 MINSHELL, BERT April 12 2011 Woodstove Refund 100.00 100.00

110339 4/27/2011 NORSTAD PRODUCTS 069899 Planter Baskets 770.40 770.40

110340 4/27/2011 NAKED LUNCH 950421 Council Lunch 112.50 112.50

110341 4/27/2011 NEOPOST CANADA LTD. 1846906 Ink Cartridge 303.46 303.46

110342 4/27/2011 NEW AGE TRADING INC. 93777 April 15 Volunteer Tea supplies 18.48 18.48

110343 4/27/2011 NEWMAN, MICAH April 26 2011 Red'n of Cash Works Security Willow Cr. 98,357.30 98,357.30

110344 4/27/2011 O'BRIEN PET FOODS AND SUPPLIES 94056 April 15 Food 160.60 160.60


110346 4/27/2011 PRAXAIR DISTRIBUTION 11018992 Cylinder Rent 21.31 133.1310936547 Tank Rental 111.82


2011

of 299


110347 4/27/2011 PRESSED METAL PRODUCTS LTD 21310 Badges 356.72 356.72

110348 4/27/2011 PETTY CASH (ADMIN SERVICES) April 19 2011 March 21 to April 19 2011 232.75 232.75

110349 4/27/2011 PIPELINE MECHANICAL 4179 Pool Service 715.03 715.03

110350 4/27/2011 PEMBERTON AGGREGATES LTD. April 13 2011 Release Landscape Cash Bond DP245 1,847.90 1,847.90

110351 4/27/2011 QUALITY SAW & KNIFE LTD. 154538 Sharpen Knives 147.84 147.84

110352 4/27/2011 ROLLINS MACHINERY LTD. IN33925 Bushings, Bearings 113.66 30.76CR18262 Rod End credit (82.90)

110353 4/27/2011 ROGERS MEDIA INC 82015-2 Seniors Centre Advertising 695.52 1,216.3277115-2 Brennan Park Advertising 520.80

110354 4/27/2011 TELIPHONE CORP. 50697 RI May 1 to 31 2011 973.72 973.72

110355 4/27/2011 RONA REVY INC. 1311729 Plywood 27.16 246.401303705 Supplies 46.92145-01307577 Plywood 125.40145-01303705 Supplies 46.92

110356 4/27/2011 SQUAMISH CHAMBER OF COMMERCE April 7 2011 Exhibitor Booth 196.00 196.00

110357 4/27/2011 COMOX PACIFIC EXPRESS LTD. 390063363 freight 47.05 190.57390162169 Freight 143.52

110358 4/27/2011 SQUAMISH CHIEF SQDI00017634 Ads April 1/11 1,027.59 1,027.59

110359 4/27/2011 SQUAMISH ARTS COUNCIL April 7 2011 Community Enhancement Grant 15,000.00 15,000.00

110360 4/27/2011 SAVE-ON-FOODS April 15 2011 Easter Eggs 19.38 106.1794269 Apr 19 Volunteer Tea supplies 47.1393784 Apr 21 Easter Egg Hunt Supplies 39.66

110361 4/27/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY April 13 2011 First Aid Course 85.00 85.00

110362 4/27/2011 SCHELLENBERG, TERESA April 27 2011 Feb 16-Apr 6 Parent & Tot Soccer 245.00 245.00

110363 4/27/2011 SOFTCHOICE CORPORATION 2663710 Equipment 164.82 164.82

110364 4/27/2011 SQUAMISH FOOD BANK SOCIETY April 7 2011 Community Enhancement Grant 10,000.00 10,000.00


2011

of 299


110365 4/27/2011 MOLBY, SACHA April 27 2011 Seniors Keep Well Apr11-21 570.00 570.00

110366 4/27/2011 SPERLING HANSEN ASSOCIATES INC. 11080 Professional Services Landill Upgrades 22,606.14 22,606.14

110367 4/27/2011 SQUAMISH MEDICAL CLINIC 37.50 yes

110368 4/27/2011 SHARD, WENDY April 12 2011 Parking for Conference 55.00 55.00

110369 4/27/2011 SQUAMISH COMMUNITY FOUNDATION April 7 2011 Community Enhancement Grant 5,000.00 5,000.00

110370 4/27/2011 SNAP-ON-TOOLS 0318114522 Shop tools 107.18 107.18

110371 4/27/2011 SOAVE DISTRIBUTING 5448 Coffee 60.00 335.105360 Coffee 49.005390 Coffee 49.005453 Coffee 49.005487 Coffee, Sugar 79.105416 Coffee 49.00

110372 4/27/2011 SQUAMISH SUSTAINABILITY CORPORATION 276 Boardroom, Refreshments for Mgrs Meeting 148.40 148.40

110373 4/27/2011 SOLUTIONS PEST CONTROL LTD. 2480 November 2010 Service Brennan Park 67.76 67.76

110374 4/27/2011 SEA TO SKY FIRE PREVENTION 1240 Fire Extinguisher Renewal 168.00 168.00

110375 4/27/2011 SQUAMISH NATION April 5 2011 Refund Water, Sewer 8,559.26 8,559.26

110376 4/27/2011 SCHELLENBERG, EVELYN April 26 2011 Feb 16-Mar 23 Ice Pond Puppies 117.60 117.60

110377 4/27/2011 SMITH, MARCIA April 11/11 First Aid Course 97.00 97.00

110378 4/27/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) April 11 2011 Community Enhancement Grant 2,500.00 2,500.00

110379 4/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 840727 Flash Light 38.18 1,898.42844722 Power Stearing Pump 169.16841520 Shop Supplies 88.07843718 Filters 332.04841692 Quick Release Valve 22.44840852 Nylon Sling 246.38839143 Flood Gate 658.35845310 Air Filter (24.63)845003 Core Deposit (84.00)844029 Monthly Demurrage 168.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void845867 Motor 233.63838494 Lights 50.80

110380 4/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 843761 Oil Seal 13.33 671.05843638 Filters 135.93843303 Lexan Glass 75.13841943 Spark Plug 12.33842147 Bulbs 23.68843636 Headlights 35.32842191 Chain 10.58842332 Lights/Shop Supplies 62.18843241 Switch 49.38843145 Snow Plow Kit 130.50843696 Quick Connect 94.07843700 Filters 28.62

110381 4/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 844724 Threaded Rod 2.86 373.80844186 Cobalt Bit 7.20844138 Square Stock 10.95845774 Filters/lamps 27.43844990 Supplies 54.77844580 Trailer Wiring Connector 20.81845210 Belts 14.62845189 Standard Plug 27.78845895 Bucket of ATF 64.88844783 Stock Order 98.39844579 Stock Order 28.11844026 Monthly Demurrage - Helium 16.00

110382 4/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 846756 Safety Vest 61.49 61.49

110383 4/27/2011 TETRAULT, FLORENCE April 27 2011 Gymnastics Apr 13-21 448.00 448.00

110384 4/27/2011 TIM HORTONS 521 Apr 7/11 Muffins/Coffee for training 39.44 138.02523 Mar 15/11 Muffins/Coffee for 1st Aid Training 49.29522 Apr 7/11 Muffins/Coffee for training 49.29

110385 4/27/2011 TEMPLE CONSULTING GROUP LTD. 15464 Progress Maintenance 3,168.48 3,168.48

110386 4/27/2011 TELUS COMMUNICATIONS INC. 78841535 Cleveland Ave Lease Rent - May 1,232.00 1,232.00

110387 4/27/2011 TOWNLINE VENTURES April 5 2011 Refund Balance of Dep Phase 1 SD 295 26,795.85 26,795.85

110388 4/27/2011 TIMBERWOLF RESTAURANT LOUNGE April 10 2011 Fire Rescue Breakfast 312.50 312.50


2011

of 299


110389 4/27/2011 TRIPLE FIVE QUALITY WOOD INC. 154 Bark Mulch 1,747.20 1,747.20

110390 4/27/2011 VIMAR EQUIPMENT LTD. 281863A Squeegee/Cloth/Ice Edger Blades 270.61 270.61

110391 4/27/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1277000 Outlet 13.27 1,201.591279063 Digital Clamp Meter/Multimeter 1,188.32

110392 4/27/2011 WESTERN SAFETY PRODUCTS LTD. IN-141719 First Aid Supplies 167.10 358.88IN-143156 Overalls 151.20IN-143160 First Aid Kit Restock 40.58

110393 4/27/2011 WIGGINS ADJUSTMENTS LTD. March 31/11 Commissions for March Collections 448.00 448.00

110394 4/27/2011 WHISTLER CORE (THE) 24252 Climbing 168.00 168.00

110395 4/27/2011 WILCOX, MICHELLE April 19 2011 Supplies 94.59 94.59

110396 4/27/2011 WEST COAST WEATHER BARRIERS LTD 392 Bus Shelter Glass Panels 23,541.60 23,541.60

110397 4/27/2011 YARDWORKS EXCAVATING 645 Excavator Mar 4 38873 Britannia 190.40 190.40

110398 4/27/2011 ZONE WEST ENTERPRISES LTD. 30684 Belts/Buckles 413.28 413.28

110399 4/27/2011 C.U.P.E. LOCAL 2269 P/P 8/11 Union Dues, Initiation Fees P/P 8/11 4,288.58 4,288.58

110400 4/27/2011 RECEIVER GENERAL (REVENUE CANADA) P/P 8/11 Income Tax, CPP, EI-P/P 8/11 110,169.73 110,169.73

110401 4/27/2011 SQUAMISH FIREFIGHTERS UNION, LOCAL 2874 P/P 8/11 Union Dues P/P 8/11 251.31 251.31

110402 5/10/2011 LONSDALE, CORINNE May 10/11 LMLGA 2011 Per Diem 195.00 195.00

110403 5/10/2011 HEINTZMAN, PATRICIA May 10/11 LMLGA 2011 Per Diem 195.00 195.00

110404 5/10/2011 RAISER, BRYAN May 10/11 LMLGA 2011 Per Diem 195.00 195.00

110405 5/10/2011 MURRAY, TERRY April 28 2011 PADM 201 Course Refund 418.00 418.00


110407 5/10/2011 ALPHA LAUNDRY LTD. 131.57 yes

110408 5/10/2011 ALS ENVIRONMENTAL E760088 Testing 84.00 318.64E762256 Weekly Analysis - Apr 7 150.64


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidE763927 Weekly Analysis - Apr 14 84.00

110409 5/10/2011 A.A. AUDIO LAB LIMITED 28801 Mobile Hearing Testing 684.88 684.88

110410 5/10/2011 A.R. MOWER & SUPPLY LTD. 26904 Lapping Compound 183.68 183.68

110411 5/10/2011 ALSCO UNIFORM & LINEN SERVICES LVAN348275 Laundry 199.23 246.83LVAN352135 W/Y Laundry - May 2 47.60

110412 5/10/2011 APEGBC WEB1133 Posting for Capital Projects Engineer 408.80 408.80

110413 5/10/2011 GENERATION 2 CONTROLS INC. 124306 Monitoring 449.12 449.12

110414 5/10/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 241700 March Liability Insurance Report 60.00 60.00

110415 5/10/2011 CHARTIS INSURANCE COMPANY OF CANADA May 2011 May Premiums 486.45 486.45

110416 5/10/2011 AUTOMIND COLLISION REPAIR 304049 Paint new wind deflector 224.00 224.00

110417 5/10/2011 ALLSTAR MECHANICAL LTD. 11-2149-84 Labour & Materials 1,673.81 1,673.81

110418 5/10/2011 TELUS COMMUNICATIONS 4316 Apr 14/11 ADSL Line to Apr 14 195.86 195.86

110419 5/10/2011 BRABER EQUIPMENT LTD. 673437 Parts 112.55 112.55

110420 5/10/2011 TELUS MOBILITY 055720071095 SEP Pager Service to Mar 31 68.00 136.00055720071094 SEP Pager Service to Feb 28 68.00

110421 5/10/2011 BUNBURY & ASSOCIATES 4958 Provide Survey - Skyline Place 840.00 840.00

110422 5/10/2011 BC HYDRO 50344910 Temporary pole relocation 40122 Skyline 1,638.56 1,638.56

110423 5/10/2011 BELL MOBILITY Apr 17/11 Blackberry Service to April 17 4,947.74 4,947.74

110424 5/10/2011 BRITISH COLUMBIA COMMUNITY April 30 2011 Membership 560.00 560.00

110425 5/10/2011 BC CHILDREN'S HOSPITAL FOUNDATION May 2 2011 Jeans Day Proceeds 130.00 130.00

110426 5/10/2011 BCF CONTRACTING 358340 Repair Loader Plow Adjusters 251.61 1,337.55358341 Rebuild Plow Blade Adjusters 1,085.94

110427 5/10/2011 BDK CONSULTING May 2/11 Contract Services to May 2 1,546.00 1,546.00

110428 5/10/2011 BLACK TUSK FIRE & SECURITY INC 6426 Annual Inspection 190.40 672.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void6427 Annual Inspection 481.60


110430 5/10/2011 CHEVRON CANADA LTD. 94842551 Biodiesel 3,615.20 3,733.6394842552 Bulk Delo 118.43

110431 5/10/2011 COAST AGGREGATES LTD. 14269 19mm Road Base 1,245.53 1,458.3314270 19mm Road Base 212.80

110432 5/10/2011 CONTINENTAL POWER SERVICES (1987) J001863 Mamquam Sewage Plant 72.80 5,593.98J001839 Mamquam Sewage Plant 432.77J001835 Mamquam Sewage Plant 330.75J001837 Stawamus Chlorine Shack 1,243.20J001838 Stawamus Chlorine Shack 2,128.17J001879 M/H April 15/11 701.12J001878 Animal Shelter - April 13/11 260.69J001834 Repair Light in Shop 133.28J001896 Replace Capacitor 145.60J001895 Electrical Repairs - MSTP 145.60

110433 5/10/2011 CARNEY'S WASTE SYSTEMS 5004X-92664 Senior Centre Recycling April 42.56 42.56

110434 5/10/2011 CONNECTIONS ANSWERING SERVICE 3612 April 209.44 1,898.68 3611 April 168.003601 April Service 1,521.24

110435 5/10/2011 CORPORATE EXPRESS CANADA INC. 27429231 Office Supplies 106.27 334.8627408628 Office Supplies 228.59

110436 5/10/2011 CONSOLIDATED ENVIROWASTE IND. INC. 48977 Turf Soil/Top Soil 2,428.16 2,428.16

110437 5/10/2011 BASF CANADA INC. 130893065 200KG PE-Drum, removable head 12,908.99 38,716.43130799801 Zetag 12,904.51130725254 Zetag 12,902.93

110438 5/10/2011 CHANNEL FABRICATING LTD. 993705 Fabricate Brackets 716.80 716.80

110439 5/10/2011 SEA TO SKY LINENS LTD. 8671 Laundry Bag 92.00 233.258103 Laundry 13.446628 Laundry 14.006437 Laundry 50.688598 Laundry 29.129161 P/W Shops Laundry - Apr 6 34.01


2011

of 299


110440 5/10/2011 COMFY'S LAUNDRY M/H March M/H Laundry March 2011 21.28 21.28

110441 5/10/2011 CLOVERDALE PAINT INC. 016042956 Painting Supplies 22.61 923.76016043603 Latex Field Marking Paint 862.58016043635 Inverted Orange Spray Paint 38.57

110442 5/10/2011 CASSIDY, REED 74.88 yes

110443 5/10/2011 CAFFEINIUM HOLDINGS LTD 00000035 Coffee/Food 75.40 75.40

110444 5/10/2011 CHANCEY, JENNI May 5/11 APEGBC Law & Ethics Seminar Fees 386.40 386.40

110445 5/10/2011 CWR HOLDINGS LTD. May 3 2011 Complex Bldg 20% Fee Reduction 1,482.00 1,482.00

110446 5/10/2011 DJ SPENCE TREE SERVICE 504 Tree Removal 1,870.40 1,870.40

110447 5/10/2011 DENBAR CONSTRUCTION 1041 Dog Pound - Replace dryer vent 535.92 535.92

110448 5/10/2011 DAMS FORD LINCOLN SALES LTD. 51018571 Key Blank 84.84 326.1251019676 Door Glass 241.28

110449 5/10/2011 DANIELSON, MARCIA May 9/11 International Folk Dancing Apr 5-26 96.00 96.00

110450 5/10/2011 DYNAMIC RESCUE SYSTEMS INC. 483 Confined Space Rescue Course 1,344.00 1,344.00

110451 5/10/2011 EEC INDUSTRIES LTD 022104 Supply and Install Sign 694.40 694.40

110452 5/10/2011 EAGLE VIEW SECURITY LTD. 2626 Patrols March 2011 Adventure Centre 743.01 2,085.222638 Guard Patrols Nexen Beach 431.422635 Guard Patrols - M/H, Library 413.452636 Guard Patrols - BPRC 143.812637 Guard Patrols - Dog Pound 113.852639 Guard Patrols - Adventure Centre 239.68

110453 5/10/2011 EMPAC ENGINEERING LTD. 12152 Professional Services 331.52 331.52

110454 5/10/2011 FITNESS TOWN SERVICE FTS200561 Equipment Service 922.71 2,784.37FTS200563 Maintenance 231.84FTS200560 Maintenence 231.84FTS200562 Equipment Service 1,397.98

110455 5/10/2011 GARIBALDI NURSERIES 165234 Soil Mix 74.57 74.57


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110456 5/10/2011 GUARDIAN ENGRAVING 130813 Plaques 179.20 179.20

110457 5/10/2011 GREG GARDNER MOTORS LTD. 549709 Light Socket 8.62 2,194.02549810 Wind Deflector 154.78777182 Replace Brakes 2003 Ford F550 2,030.62

110458 5/10/2011 GLOBALSTAR CANADA SATELLITE CO 2919922 Satellite Service to March 21/11 46.93 46.93

110459 5/10/2011 GARIBALDI LOCK & SAFE LTD. 2452 Service Call - Gate to Secure parking 145.60 489.272429 Service Call 289.912455 Fix Glass Sliding Door Lock 53.76

110460 5/10/2011 GARIBALDI PLUMBING INC. 5246 Works Yard 95.20 190.405247 Muni Hall 95.20

110461 5/10/2011 G-VAN CATERING AND CONSULTING INC. 001 Volunteer Tea - Senior Centre 438.15 1,188.1593775 Apr 12 Senior Centre Lunch Vouchers 750.00

110462 5/10/2011 GREENER FOOTPRINTS GF-91810 Reusable Bags 420.00 420.00

110463 5/10/2011 GLENTEL INC. Mar 7/11 MSAT Phones to March 7 138.76 138.76

110464 5/10/2011 GEORGE YUNG-SHENG&KARIN SANDRA TOSOLINI May 3/11 Pause Cafe Lease Settlement 120,000.00 120,000.00

110465 5/10/2011 HANLEY AGENCIES LTD. 71456 Water Service Tubing 336.00 336.00


110467 5/10/2011 HOME HARDWARE SQUAMISH 139128 Hose Nozzles 20.14 78.22139007 Outlet & Plug 14.55139036 Supplies 43.53

110468 5/10/2011 HOME DEPOT CREDIT SERVICES 9070273 Shelving Unit, Cord 459.09 459.09

110469 5/10/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21352 Gloves 268.80 370.9221471 Gas Caps 27.9221658 Air Filters 35.8421708 Spools 38.36

110470 5/10/2011 ITT INDUSTRIES OF CANADA, L.P. 50113082 Re & Re Pump Galbraith Lift Station 6,916.56 6,916.56

110471 5/10/2011 INDUSTRY CANADA 1001129 Radio Renewel PW 3,356.00 3,356.00

110472 5/10/2011 HARVEY, JOHN April 11 2011 Golf Course Kiosk Trail Head 94.08 1,163.18


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidApr 11 2011 Smoke Bluffs 1,069.10

110473 5/10/2011 JB AUTOCARE 9722 A/C Recharge 392.81 392.81

110474 5/10/2011 JARRETT, EMMA May 6/11 Womens Floor Hockey 40.50 40.50

110475 5/10/2011 KAL TIRE 64068216 Tires 1,032.42 1,126.3564066432 Tire Repair 21.2864067994 Tire 43.53064068636 Tire Repair 29.12

110476 5/10/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01558260 W/Y C452 Copy Charges to Mar 22 181.04 385.31CONIN01558262 P/D C452 Copy Charges to Mar 22 204.27

110477 5/10/2011 KONICA MINOLTA BUS. SOLUTIONS 13241333 P/D C452 Copier Rental to July 31 1,080.80 2,161.6013241334 W/Y C452 Copier Rental to July 31 1,080.80

110478 5/10/2011 KERKHOFF CONSTRUCTION LTD. May 3 2011 Lot Grading Damage Deposit 3,000.00 3,000.00

110479 5/10/2011 LORDCO PARTS LTD 436140 Relay 12.98 1,706.83793858 Supplies 24.44793853 Supplies 241.72793793 Brake Caliper 158.24793804 Core Credit (44.80)793346 Brake Calipers 345.31793803 Brake Caliper Credit (129.96)793879 Relay 12.98794790 Batteries 135.0479485 Top 155.22794789 Top - Credit (155.22)792722 OTC Scanner Upgrade Kit 950.88

110480 5/10/2011 LORDCO PARTS LTD 793938 Parts 113.98 217.50793939 Parking Brake 76.15794198 Vent 27.37

110481 5/10/2011 LAWSON PRODUCTS, INC. 0344545 Bolt Bin Restock 537.19 276.250358817 Metric Jam Nut 8.010246960 Credit (413.90)0216239 Cleaner 144.95

110482 5/10/2011 LIDSTONE & COMPANY March 2011 Professional Services 3,834.43 3,834.43

110483 5/10/2011 LAME DEVELOPMENT INC April 26 2011 Lot Grading Damage Deposit Refund 1,000.00 1,000.00


2011

of 299


110484 5/10/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 20464 Insurance Claim 209.80 209.80

110485 5/10/2011 MURDY & MCALLISTER March 2011 Legal Services - March 20,797.87 20,797.87

110486 5/10/2011 MODU-LOC FENCE RENTALS LTD. I0073887 Fence Panel Rental 19.89 19.89

110487 5/10/2011 MOUNTAIN CRESTS 2006 LTD 3099 T Shirts 1,050.56 1,146.323068 Jacket 95.76

110488 5/10/2011 MARINE REPAIR & MAINTENANCE W14073 Repairs 1,003.52 1,003.52

110489 5/10/2011 MICKELSON CONSULTING INC. 2011-12-004 Comm Strategic Development - March 950.60 950.60

110490 5/10/2011 NAKED LUNCH 950423 Soup/Sandwiches 138.60 138.60

110491 5/10/2011 NESTERS MARKET 89696 Apr 20 Prisoner Meals 52.23 52.23

110492 5/10/2011 O'BRIEN PET FOODS AND SUPPLIES 94060 April 29 Salmon Pepperoni 10.19 190.7094059 April 29 Dogfood 180.51

110493 5/10/2011 PIONEER MAINTENANCE LTD. 0169 RCMP - Steam Clean Carpets 532.00 532.00

110494 5/10/2011 PETTY CASH (FIRE DEPT.) April 28 2011 March/April 62.92 62.92

110495 5/10/2011 PROFIRE EMERGENCY EQUIPMENT INC., 00028190 Motors 645.43 645.43


110497 5/10/2011 POLO, ADRIANE May 9/11 Acting II 346.50 346.50

110498 5/10/2011 PETTY CASH (ADMIN SERVICES) May 9/11 Petty Cash to May 9 180.12 180.12

110499 5/10/2011 POPE, TODD April 27 2011 Fuel, Dinner, Conf Reg'n 331.13 331.13

110500 5/10/2011 PIPELINE MECHANICAL 4231 Service Oven - Senior Centre 388.26 388.26

110501 5/10/2011 PIQUE PUBLISHING INC. 00163846 April 7 Ad - Request for Tenders 141.12 235.2000163976 April 14th Ad - Capital Proj Eng 94.08


110503 5/10/2011 ROLLINS MACHINERY LTD. IN34385 Hose, Switch 287.36 372.88IN34260 Oilseals, Gaskets 41.65


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidIN34579 Springs 9.79IN34646 Oil Seal 34.08

110504 5/10/2011 R.F. BINNIE & ASSOCIATES 25318 Govt Rd S/S Extension - March 3,001.60 3,001.60

110505 5/10/2011 REVENUE SERVICES OF BRITISH COLUMBIA May 2011 May 2011 Premiums 12,745.50 12,745.50

110506 5/10/2011 ROCKY MOUNTAIN PHOENIX IN57425 MSA Parts 1,642.03 1,642.03

110507 5/10/2011 ROMMEL HOMES LTD. April 26 2011 Lot Grading Damage Deposit Refund 1,000.00 2,000.00April 27 2011 Lot Grading Damage Deposit 1,000.00

110508 5/10/2011 RACE, DOUG April 26 2011 Expenses re: SODC 90.00 90.00

110509 5/10/2011 RUTH, SARAH May 9/11 Rec Volleyball - Jan 12 to Mar 30 189.00 189.00

110510 5/10/2011 RAMZY CONSTRUCTION LTD. April 27 2011 Engineering Damage Deposit 1,000.00 1,000.00

110511 5/10/2011 SQUAMISH CHAMBER OF COMMERCE May 3/11 2011 Visitors Info Centre Contract 109,667.00 117,667.0021121464 Fee for Service - June 8,000.00


110513 5/10/2011 FortisBC-NATURAL GAS Apr 21/11 Gas Use - April 21 Billing 16,343.29 16,343.29

110514 5/10/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9357 Zamboni Water Heater 241.92 241.92

110515 5/10/2011 SUPERIOR PROPANE INC. 59522264 Bulk Propane - Firehall 1,247.58 1,247.58

110516 5/10/2011 SIMSON-MAXWELL R53099 Service Call November 23 620.11 620.11

110517 5/10/2011 SAVE-ON-FOODS 93499 Apr 18/11 W/Y Cream, Milk, Tea 28.11 196.4294057 April 26 Supplies 107.1694341 May 3 Supplies 61.15

110518 5/10/2011 SQUAMISH SECURITY 334838 M/H Monitoring April to June 134.40 834.40334844 Archive Monitoring April to June 134.40334828 RCMP Monitoring April to June 252.00336092 Dog Pound False Alarm 106.40334797 Senior Centre Monitoring April to June 84.00336100 RCMP Battery Replacement 123.20

110519 5/10/2011 SCHELLENBERG, TERESA May 9/11 Soccer - April 13 to May 11 274.40 274.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110520 5/10/2011 COASTAL FORD SALES LIMITED 119021 Tire Replaced 335.09 1,505.69

56988 Brake Assembly 179.3957021 Passenger Seat Belt 462.1157029 Seat Belt Assembly 445.1057007 Door Jam Assembly 84.00

110521 5/10/2011 SOFTCHOICE CORPORATION 2672554 Server Support 2,537.15 2,537.15

110522 5/10/2011 MOLBY, SACHA May 9/11 Seniors Keep Well 450.00 450.00

110523 5/10/2011 SK SANITARY SPECIALTIES MFG. LTD. 0000240834 Supplies - Library 857.98 6,483.830000240820 Supplies - Library 88.260000240806 M/H Supplies 309.620000240831 M/H Washroom Cleaner 39.510000240825 RCMP Supplies 482.420000240826 W/Y Supplies 777.490000240827 Ops Supplies 679.260000240821 Pool Supplies 607.920000240822 Arena Supplies 1,160.330000240828 Library Supplies 43.340000240829 Firehall - Supplies 763.770000240833 Firehall - Supplies 673.93

110524 5/10/2011 SK SANITARY SPECIALTIES MFG. LTD. 0000240837 RCMP Supplies 1,761.78 2,564.000000241252 M/H Supplies 281.840000240962 Arena Supplies 157.140000240836 Foam Soap 12.600000240835 Soap Dispenser 14.280000241145 Library - Vacuum Bags 57.570000241253 Supplies - Arts Council Bldg 278.79


110526 5/10/2011 SQUAMISH SUSTAINABILITY CORPORATION May 3/11 2011 Operating Grant 96,717.00 96,717.00

110527 5/10/2011 SOLUTIONS PEST CONTROL LTD. 5033 M/H March Regular Service 84.00 251.445032 BPRC March Regular Service 67.765034 BPRC Service Bldg/Cemetary Bldg 99.68

110528 5/10/2011 SEA TO SKY FIRE PREVENTION 1248 Annual Inspection 126.00 126.00

110529 5/10/2011 SEA TO SKY CAR WASH 0133 March Vehicle Washing 17.92 17.92

110530 5/10/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) SCAN005 Expenses related to Re-Use-It Fair 1,426.08 1,426.08


2011

of 299


110531 5/10/2011 TRITON AUTO AND INDUSTRIAL LTD. 847393 Brake Pad Set 150.48 1,611.05846542 Hoses 393.59839482 Switches 45.85839575 Exhaust Nozzles 302.30838854 Supplies 17.09838793 Nuts, Bolts 44.17839639 Filters 47.12839729 Battery 2.34846674 Supplies (67.86)846212 Barrel Pumps, Wiper Blades 179.20847615 Lights, Tiewraps 221.97846773 Hydraulic Hoses 274.80

110532 5/10/2011 TRITON AUTO AND INDUSTRIAL LTD. 841821 Sledge Hammer 17.57 543.06844630 Solenoid, Filter 92.39839914 Switch 31.79846628 Flashlight, Scraper, Hose 48.05846005 Wheel Chocks for SEP Trailer 14.40846072 Wheel Bearing 16.08845461 Connectors 7.04845904 Parts 119.94846057 Air Filter 8.72846707 Hydraulic Hoses 36.68846183 Hydraulic Hoses 146.72846400 Brass Fitting 3.68

110533 5/10/2011 TRITON AUTO AND INDUSTRIAL LTD. 847235 Hydraulic Hoses 19.41 447.77847889 Tail Light Converter 22.81847617 Lift Support 50.40847891 Set of Wheel Chocks 14.96847424 Universal Joint 18.69848531 Channel Steel 22.60848924 Supplies 48.89848720 Body Fasteners 6.18849269 Parts 48.68850059 Hydraulic Hose, Switch 56.90848970 Universal Joints 37.39850496 Filters 100.86

110534 5/10/2011 TETRAULT, FLORENCE May 9/11 Gymnastics - May 11 to 19 448.00 448.00

110535 5/10/2011 TIM HORTONS 93750 Mar 2/11 Coffee for ICS Training 49.29 49.29


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110536 5/10/2011 TOOM, MEG 1 Apr 15/11 Contract start up of Bear Aware 1,048.32 1,048.32

110537 5/10/2011 STUDIO SQ BY TIGERI LTD PARTNERSHIP April 28 2011 Complex Bldg 20% Fee Reduction 2,097.00 2,097.00

110538 5/10/2011 THOMPSON, JORDAN May 2/11 Occ First Aid Level I 80.00 80.00

110539 5/10/2011 TERRY E. DUNCAN 2315-05 Confined Space Session April 7/11 674.11 674.11

110540 5/10/2011 TOURISM SQUAMISH SOCIETY April 29 2011 Hotel Room Tax - Feb 7,324.51 91,324.51May 3/11 2011 Operating Grant 84,000.00

110541 5/10/2011 UNITED WAY May 4/11 Employee Donations - P/P 7, 8 & 9 357.57 357.57

110542 5/10/2011 WESTWARD SALES LTD. 53541 Bottled Water 63.00 63.00

110543 5/10/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., May 5/11 2011 Tax Notice Postage 4,720.00 4,720.00

110544 5/10/2011 WESTERN SAFETY PRODUCTS LTD. IN-142847 Safety Equipment 1,803.20 2,535.27IN-142665 Safety Equipment 660.67IN-143679 Tear Away Vests 71.40

110545 5/10/2011 WESCLEAN EQUIPMENT & CLEANING SUPPLIES 5697638 Biodegradable Doggie Bags 1,834.29 1,834.29


110547 5/10/2011 WEBIR AUTOMATION & CONTROL SERVICES LTD. 26318 Supply & Install Humidity Transmitter 1,775.20 1,775.20

110548 5/19/2011 CASSIDY, REED May 3 Expense Reimbursement 126.36 126.36

110549 5/19/2011 CAROLA MOORE 93774 Mar 31 Clay Pots 93.00 93.00

110550 5/19/2011 MURGATROYD, GAVIN May 11/11 Per Diem - Chlorine Handling Course 325.00 325.00

110551 5/19/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 105 May 9 MFA Issue No. 105 B/L 2029, 2052 206,692.63 206,692.63

110552 5/19/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 61 May 9 MFA Issue No. 61 B/L 1225 6,375.00 6,375.00

110553 5/19/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 72 May 9 MFA Issue No. 72 B/L 1572 52,566.66 52,566.66

110554 5/25/2011 VIRGINT, SUZANNE L. 421505 Program Refund 144.00 144.00

110555 5/25/2011 MCCREEDY, CAROLYN May 9/11 Reimburse H&S Week Snacks 101.22 101.22

110556 5/25/2011 FULTON, R.W. May 9/11 Fire Investigation Course Fees 50.00 50.00


2011

of 299


110557 5/25/2011 ALLAN, JACKIE May 9/11 Propane Tank Refill for Zamboni 93.81 93.81

110558 5/25/2011 CHADWICK, JULIANA May 16/11 Expense Reimbursement 96.64 96.64

110559 5/25/2011 ALL KEYS & LOCKS 10233 Keys for Garbage Bin at M/H 21.00 21.00

110560 5/25/2011 AMERICAN WATER WORKS ASSOCIATION 00945164 8# Membership Renewal - J. Chancey 165.00 165.00

110561 5/25/2011 ALPHA LAUNDRY LTD. 10241 Laundry 37.49 37.49

110562 5/25/2011 AVENUE MACHINERY CORP AI50519 Seat Cover 132.16 132.16

110563 5/25/2011 ALS ENVIRONMENTAL E766619 Weekly Analysis - Apr 28 84.00 84.00

110564 5/25/2011 ALSCO UNIFORM & LINEN SERVICES LVAN354200 R/C Uniform Service - May 9 61.57 396.56LVAN352148 S/C Laundry - May 2 40.32LVAN352131 R/C Uniform Service - May 2 199.23LVAN352133 F/H Laundry - May 2 33.87LVAN350258 R/C Uniform Service - Apr 25 61.57

110565 5/25/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9341 F/F Gloves 358.16 358.16

110566 5/25/2011 ACTIVE NETWORK LTD. 2001395 Brochure Export 3,248.00 3,248.00

110567 5/25/2011 ANDREW, LISA 426967/423794 Program Refund 91.60 91.60

110568 5/25/2011 ALLCOCK, KATE 401296 Program Refund 100.00 100.00

110569 5/25/2011 ALFRED WAUGH ARCHITECT 11008-006F Osiem Pavillion Services 7,392.00 7,596.6711008-005D Osiem Pavillion Disbursements 204.67

110570 5/25/2011 ARCHIBALD, CHRYSTAL 428431 Program Refund 220.73 220.73

110571 5/25/2011 TELUS COMMUNICATIONS 5205 8 May 4/11 Telephone Charges - May 4 Billing 9,635.13 12,624.739205 Apr 14/11 S/C Telephone Charges to Apr 14 85.945268 Apr 14/11 S/C Telephone Charges to Apr 14 87.345218 Apr 14/11 S/C Telephone Charges to Apr 14 85.954753 Apr 1/11 E-Comm Emergency Phone to Apr 1 1,365.154753 May 1/11 E-Comm Emergency Phone to May 1 1,365.22

110572 5/25/2011 BC TRANSIT 311765 Para Transit Service - March 8,586.00 67,948.00311865 Conventional Transit Service - Mar 59,362.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110573 5/25/2011 BRABER EQUIPMENT LTD. 673182 Blade Stock Order 2,377.30 2,377.30

110574 5/25/2011 TELUS MOBILITY 020053013123 Cell Phone Charges to Apr 17 142.15 262.00003898814086 Mike Mobility Charges to Apr 17 145.52012242076063 V/S Credit (25.67)

110575 5/25/2011 BUNBURY & ASSOCIATES 4983 Professional Services 761.60 2,553.604978 Professional Services 1,792.00

110576 5/25/2011 BRINKS CANADA LTD. 0637120785 Armoured Car Service - April 992.31 992.31

110577 5/25/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750411 Land Title Searches - April 48.16 48.16

110578 5/25/2011 BETHEL LANDS CORP 102 Billing for Work Completed to April 113,308.85 113,308.85

110579 5/25/2011 BELL DISTRIBUTION 99783016 Blackberry 9780 89.54 391.7199747684 Blackberry 9780 89.5499761159 Blackberry 9780 89.5499747683 Blackberry 9780, Car Charger 123.09

110580 5/25/2011 B.A. ROBINSON CO. LTD. 028401515 Cartridge Replacement 956.28 956.28

110581 5/25/2011 BLACK TUSK FIRE & SECURITY INC 6477 Change Ball Valve Alarm Test Line 256.48 256.48

110582 5/25/2011 BAGLEY, LYNN 426751 Program Refund 107.00 107.00

110583 5/25/2011 BILN, BRANDON 361168 Program Refund 34.27 34.27


110585 5/25/2011 CHEVRON CANADA LTD. 94830528 Cardlock - March 7,306.98 7,306.98

110586 5/25/2011 CONTINENTAL POWER SERVICES (1987) J001877 S/C Changed Breaker 92.29 5,989.47J001793 Annual Permit Review 728.00J001894 Stawamus Intake Hypo Retrofit 4,556.43J001897 Mashiter Intake Solenoid Valves 612.75

110587 5/25/2011 CARNEY'S WASTE SYSTEMS 5004H-93651 Library Garbage, Paper - May/Apr 139.22 86,927.645004K-93653 R/C Garbage, Cdbd, Paper - May/Apr 775.735004F-94420 Residential Service - April 58,113.845004E-93648 Queens Way Compost Serv - April 511.845004I-93652 Landfill Portable Toilet - May 145.605004O-93655 V/C F/H Garbage - May 58.335004P-93656 G/H F/H Garbage, Cdbd - May 141.83


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5004-93644 M/H Garbage, Cdbd, Paper - May/Apr 469.215004D-93647 C/F Concession Garbage - May 352.785004N-93654 Nexen Beach Portable Toilet - May 145.605004C-93646 MWWTP Biosolids - May/Apr 24,630.665004G-93650 Kinsmen C/G Gbge,Port Toilet May/Apr 1,443.00

110588 5/25/2011 CARNEY'S WASTE SYSTEMS 5004RCMP-93645 RCMP Garbage, Cdbd - May 240.31 1,291.995004U-93659 Hendrickson Fields Port Toilet - May 497.285004T-93657 Upper S/B Portable Toilet - May 145.605004V-93660 A/W Field Portable Toilet - May 145.605004TT-93658 S/B Lower Park Lot Port Toilet-May/Apr 263.20

110589 5/25/2011 CONNECTIONS ANSWERING SERVICE 3709 Messaging Service - May/Excess Apr 1,040.76 1,040.76

110590 5/25/2011 CORPORATE EXPRESS CANADA INC. 27523386 Supplies 192.65 1,749.4227533443 Supplies 233.3427549744 Commercial Cutter 82.2127505367 Chairmat, Mouse Pads 194.8527504560 Copy Paper 461.2227643417 Supplies 444.7227442662 Supplies 98.5527575037 Desk Stapler 41.88

110591 5/25/2011 CHAIRLINES 110551 Chair Cylinder Replacement 56.00 56.00

110592 5/25/2011 CERTIFIED GENERAL ACCOUNTANTS 80030 Apr 19 CGA Member Dues - J. Greenlees 958.16 1,916.3290591 Apr 19 CGA Member Fees - M. Collier 958.16


110594 5/25/2011 CANADIAN SPRINGS WATER COMPANY 9904404415 RCMP - Creamers 46.25 46.25

110595 5/25/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 4 5 Corridor Trail Watercourse - Apr 61.88 1,963.3611 3 22 Emergency W/M Repairs Meighan Creek 1,548.6811 3 23 Wilson Slough Emerg Access 352.80

110596 5/25/2011 CANADIAN PROFESSIONAL MANAGEMENT 622.72 yes

110597 5/25/2011 SEA TO SKY LINENS LTD. 9441 W/W Laundry - Apr 13 26.32 26.32

110598 5/25/2011 COMFY'S LAUNDRY Apr 2011 Library Laundry - April 21.28 42.56Apr 2011 M/H M/H Laundry - Apr 21.28

110599 5/25/2011 CANCOR CUTTING & CORING LTD. 407397 Core Out Floor TBird Res Building 504.00 504.00


2011

of 299


110600 5/25/2011 CLOVERDALE PAINT INC. 016043858 Orange Spray Paint 38.57 103.13016044282 Paint Supplies 64.56

110601 5/25/2011 CASCADIA SAFETY SYSTEMS INC. 727 Overhead Equipment Site Visit 670.88 670.88

110602 5/25/2011 CANADIAN NATIONAL 90471626 Amble Path Signal Mtce - Feb 651.30 1,953.9090475888 Amble Path Signal Mtce - March 651.3090480753 Amble Path Signal Mtce - April 651.30

110603 5/25/2011 CAMPBELL, MORGAN May 3/11 BC Housing HPO Course Cassidy/Campbell 78.00 78.00

110604 5/25/2011 CUSTOM AIR CONDITIONING LTD. W74972 Service Call - Clocktower Cafe 347.76 347.76

110605 5/25/2011 CASEY, ELAINE 365133 Program Refund 22.00 22.00

110606 5/25/2011 DEL EQUIPMENT 503587 Snow Plow Headlight Kit 330.40 330.40

110607 5/25/2011 DB PERKS & ASSOCIATES LTD. 106489 Supplies for Resale 494.09 1,042.09106307 Credit - Chlorine Container Returns (1,559.60)106702 Chemicals 2,005.58106701 Pool Test Reagents 102.02

110608 5/25/2011 DHL EXPRESS (CANADA) lTD. KK8232 389 Freight 35.00 35.00

110609 5/25/2011 DAN MCRAE DOS42 Grant Procurement Services to Apr 29 2,091.60 2,091.60

110610 5/25/2011 DAY, KRISTINE May 12/11 LIBOA Conference Per Diem 195.00 195.00

110611 5/25/2011 DZAMAN, JULIA 424207 Program Refund 406.05 406.05

110612 5/25/2011 DOUCETTE, DANIELLE 427824 Program Refund 74.54 74.54

110613 5/25/2011 EVERGREEN PROJECTS LTD. 4501-94322 Wood Waste Removed - April 5,367.12 15,827.664501-94714 Landfill Contract Free Weekend 9,350.264501-94715 Landfill Tires Removed - May 1,110.28

110614 5/25/2011 EAGLE VIEW SECURITY LTD. 10 R/C Guard Patrols - April 366.24 2,537.449 Lock/Unlock Nexen Beach - April 878.988 Guard Patrols - M/H & Library - Apr 915.607 A/C Guard Patrols, Alarms - April 376.62

110615 5/25/2011 EGLOBAL IT SOLUTIONS INC. 141673 Sanford Labelwriter 275.63 275.63


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110616 5/25/2011 ECHO LAKE HOLDINGS LTD. May 18/11 Release Landscape Bonding DP 182 8,750.00 8,750.00

110617 5/25/2011 FIRE COMPANY NO. 1 April 2011 Voluntter Incidents/Training - April 1,918.62 1,918.62

110618 5/25/2011 FIRE COMPANY NO. 2 April 2011 Volunteer Incidents/Training - April 3,498.66 3,498.66

110619 5/25/2011 FIELDS STORES #044 93785 Mar 10 Games 13.44 13.44

110620 5/25/2011 FALCON EQUIPMENT LTD. 130010272 Yearly Crane Service 891.68 1,289.28440001505 Yearly Crane Inspection 397.60

110621 5/25/2011 FINCHAM, GREG 423875 Program Refund 138.00 138.00

110622 5/25/2011 GARIBALDI GRAPHICS LTD. 11507 Local Purchase Orders 879.20 1,187.2011504 Business Cards 156.8011441 Business Cards 151.20

110623 5/25/2011 GREAT WEST LIFE ASSURANCE CO. May 2011 May Premiums 77,787.00 77,787.00

110624 5/25/2011 GREG GARDNER MOTORS LTD. May 2011 2009 Pontiac Wave Lease - May 436.61 1,060.34777383 Vehicle Repairs 623.73


110626 5/25/2011 GARIBALDI LOCK & SAFE LTD. 2477 Repair Handicap Enter Switch 75.60 75.60

110627 5/25/2011 GARIBALDI PLUMBING INC. 5268 S/C Plumbing Repairs 112.55 112.55

110628 5/25/2011 GOODBYE GRAFFITI BURNABY 37782 Ever-Clean Program - April 228.48 228.48

110629 5/25/2011 GARDNER, CALEM May 11/11 Work Boot Allowance 150.00 150.00

110630 5/25/2011 HARRIS & COMPANY Apr 30/11 Professional Services to Apr 26 4,492.50 4,492.50

110631 5/25/2011 FMEP P/P 10/11 FMEP Case #92042 301.50 301.50

110632 5/25/2011 HOME HARDWARE SQUAMISH 139124 Recycle Box 87.29 660.89139222 Kettle 39.19139167 Door Stops 11.18139187 Batteries, Dual Driver 52.52139198 Supplies 119.26138551 Glow Sticks 62.50139115 Supplies 270.21


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void139090 Drill Bits 18.74

110633 5/25/2011 HOME DEPOT CREDIT SERVICES 1071542 Parts 44.59 52.2771562 Clamps, Fittings 7.68

110634 5/25/2011 HANGAR 14 FILMS May 11/11 Refund Balance Filming Deposit 2,404.68 2,404.68

110635 5/25/2011 ISTRC 110149 Undisturbed Core Analysis 1,900.00 1,900.00

110636 5/25/2011 DR. JIM JAMIESON 350572 OFA Form 37.50 112.50351302 OFA Form 37.50347419 OFA Form 37.50

110637 5/25/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46053 Sq River Gravel Removals - Mar 352.24 5,361.0446052 EMBC Flood Prot Upgrades - Mar 180.6045968 Paradise Trails Flood Prot Plan - Mar 863.6546170 EMBC Flood Prot Upgrades - Apr 252.8446206 W/S Dev Servicing Studies - Apr 288.9646051 Sq River Riprap Upgrade 2009 - Mar 3,422.75

110638 5/25/2011 KAL TIRE 064068841 Replace Winter Tires - SEP 10 111.94 231.72064068769 Tire Changeover to Summer Tires 89.54064069056 Flat Repair 30.24

110639 5/25/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01576896 CD/Eng C452 Copy Charges to Apr 13 1,176.93 1,862.76CONIN01576895 W/Y C452 Copy Charges to Apr 13 257.16CONIN01576892 M/H Pro 950 Copy Charges to Apr 13 113.58CONIN01576893 R/C C452 Copy Charges to Apr 13 315.09

110640 5/25/2011 KONICA MINOLTA BUS. SOLUTIONS 13234284 W/Y C452 Copier Late Charges 34.90 578.1413241331 S/C C280 Copier Rental to July 31 543.24


110642 5/25/2011 LONDON DRUGS 0800019673 Estimate for Laptop Repair 44.80 44.80

110643 5/25/2011 LORDCO PARTS LTD 437480 Exhaust Pipe 39.30 222.43437442 Tran Filter Spark Plugs 117.05437533 Spark Plug Wires 66.08

110644 5/25/2011 LUCKY LOONIES 94272 Apr 27 Flowers for Volunteer 27.32 69.5993379 Apr 18 Preschool Supplies 33.3294276 May 16 Flower Displays 8.95


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110645 5/25/2011 LARSON, JENNIFER 425376 Program Refund 94.00 94.00

110646 5/25/2011 LONSDALE QUAY HOTEL May 12/11 LIBOA Conf Accomm #719723 & #719726 918.90 918.90

110647 5/25/2011 LUSSIER, PATRICIA 427149 Program Refund 112.40 112.40

110648 5/25/2011 LEONG'S NURSERY 29462 Plants 8,007.10 8,007.10

110649 5/25/2011 LANGLEY CONCRETE LIMITED PARTNERSHIP 286461 Drywells, Lifting Device 2,638.72 1,626.24287136 Credit - Re: #286461 (1,012.48)

110650 5/25/2011 LAWSON PRODUCTS, INC. 0386587 Car Washing Solution 191.27 191.27

110651 5/25/2011 LIDSTONE & COMPANY April 2011 Professional Services - April 2,563.68 2,563.68

110652 5/25/2011 LANGDON, ADAM BP 46/11 Refund Damage Deposit - BP 46/11 1,000.00 1,000.00

110653 5/25/2011 LLANDER, NANETT 423289 Program Refund 129.00 181.64427417 Program Refund 52.64

110654 5/25/2011 MORRIS, AMANDA May 24/11 Gymnastics - April 26 to May 5 640.00 688.00May 24 Gymnastics - Apr 28 & May 5 48.00

110655 5/25/2011 MCKENZIE, BILL May 10/11 Reimburse Medical Exam Fee 28.00 28.00

110656 5/25/2011 MILLER CAPILANO MAINTENANCE CORP S12-1013-01 Traffic Control - Hwy 99 W/M Break 2,501.78 2,501.78

110657 5/25/2011 MOUNTAIN CRESTS 2006 LTD 3131 Embroider Logo on F/R Shirts 23.52 23.52

110658 5/25/2011 MARINE REPAIR & MAINTENANCE W14117 Roof Repairs 2,661.12 2,661.12

110659 5/25/2011 MICKELSON CONSULTING INC. 2011-12-005 Communication Strategic Dev - Apr 6,720.00 6,720.00

110660 5/25/2011 MITCHELL, CLARK 423758 Swim Visits Refund 24.29 24.29

110661 5/25/2011 MINISTER OF FINANCE May 19/11 Document Copies 50.00 50.00

110662 5/25/2011 MILLER, MARTIN & MUNCHIN, HAYLEY May 19/11 Refund Eng Damage Deposit 1,000.00 1,000.00

110663 5/25/2011 MCLAIN, A. or STEMBRIDGE, P. 1,000.00 yes

110664 5/25/2011 MARTINS, ROGGRIO & MARIA BP 20/11 Refund Damage Deposit - BP 20/11 1,000.00 1,000.00

110665 5/25/2011 NEW AGE TRADING INC. 91474 May 17 Padlocks 30.80 30.80


2011

of 299


110666 5/25/2011 NORTH SHORE LIBOA CONFERENCE May 12/11 LIBOA Conference Fees - Day, Smith 798.00 798.00

110667 5/25/2011 O'BRIEN PET FOODS AND SUPPLIES 94389 May 3 Tick Removal Pliers 134.40 134.40

110668 5/25/2011 OPEN ENTERPRISE SOLUTIONS 011-0011 Technical Services to May 20 672.00 672.00

110669 5/25/2011 ON THE ROCKS CURLING STORE LTD. 018831 Lawn Bowling Supplies 104.00 104.00

110670 5/25/2011 OPUS INTERNATIONAL CONSULTANTS 5512 Stawamus Disinfect System Upgrade-Mar 1,655.92 5,318.325511 Control Valve Automation - Mar 3,662.40

110671 5/25/2011 ON SIDE RESTORATION BP 127/09 Refund Damage Deposit - BP 127/09 1,000.00 1,000.00

110672 5/25/2011 PELL BUSINESS EQUIPMENT LTD. 04421 Half Labels 154.34 154.34

110673 5/25/2011 PETTY CASH (FIRE DEPT.) May 10/11 Petty Cash to May 10 80.61 80.61

110674 5/25/2011 PETTY CASH (REC/AQUATIC CENTRE) May 18/11 Petty Cash to May 18 84.90 84.90

110675 5/25/2011 PRAXAIR DISTRIBUTION 11142542 CO2 Tank Rental to May 14 116.24 116.24

110676 5/25/2011 PIPELINE MECHANICAL 4264 WWTP Test Backflow Preventer 99.68 99.68

110677 5/25/2011 PACIFIC DOOR CLOSER SERVICE LTD. IN57027 Supply/Install Auto Swing Door S/C 3,052.00 3,052.00

110678 5/25/2011 PUBLIC SECTOR DIGEST INC. 3437 Annual Membership Renewal 554.40 554.40


110680 5/25/2011 ROGERS MEDIA INC 77115-3 Radio Ads 520.80 2,478.5644000-2 Radio Ads 1,957.76

110681 5/25/2011 TELIPHONE CORP. 50823 RI 10 Mbps Internet Access - Apr 782.88 1,756.6050922 RI 2 FX Lines - June 973.72

110682 5/25/2011 RICHMOND ELEVATOR MAINTENANCE 253244 Quarterly Mtce - Apr to June 190.67 190.67

110683 5/25/2011 ROCKY MOUNTAIN PHOENIX IN57676 Pike Poles 226.69 938.00IN57381 Visors for Helmuts 711.31

110684 5/25/2011 REIS, NIKI 386619 Program Refund 51.00 51.00

110685 5/25/2011 RUTH, SARAH 358087 Program Refund 47.20 47.20


2011

of 299


110686 5/25/2011 ROZMANN, ROSALIA & GEORGE BP 47/11 Refund Damage Deposit - BP 47/11 1,000.00 1,000.00

110687 5/25/2011 BRAIDWOOD & COMPANY 6844 Professional Services - DVP 308 236.01 236.01

110688 5/25/2011 SQUAMISH CHAMBER OF COMMERCE 222.88 yes



110691 5/25/2011 FortisBC-NATURAL GAS 1927548 Apr 6 S/C Gas Use - April 6 Billing 314.35 314.35

110692 5/25/2011 SUPERIOR PROPANE INC. 59488938 Bulk Propane - Greenhouse 563.89 1,756.5459561196 Credit - Concession (105.29)59733519 Bulk Propane - Firehall 1,297.94

110693 5/25/2011 SQUAMISH CHIEF SQDI00017684 April 8th Edition 1,516.74 1,516.74

110694 5/25/2011 SEA TO SKY WASTE MANAGEMENT LTD. May 2011 Landfill Attendant Services - May 6,466.25 6,466.25

110695 5/25/2011 SAVE-ON-FOODS 94481 Mar 29 Supplies - Task 101662 104.13 370.0993758 Mar 29 Supplies - Task 101689 79.7993378 Apr 18 Program Supplies 55.9794562 May 13 Supplies 83.3794342 May 16 Supplies - P/W Week 30.0594273 Apr 28 Fruit Basket 16.78

110696 5/25/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY 427350 Program Refund - C. Laroque 54.00 54.00

110697 5/25/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Apr 2011 Youth Services Contract - April 21,026.67 21,026.67

110698 5/25/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY May 2011 Youth Services Contract - May 21,026.67 21,026.67

110699 5/25/2011 SQUAMISH SECURITY 336968 Ops - Check False Alarms 168.00 268.80336882 CP Station Monitoring to July 31 100.80

110700 5/25/2011 COASTAL FORD SALES LIMITED 119084 Repair Damaged Engine Wiring 958.71 958.71

110701 5/25/2011 SEA TO SKY COURIER & FREIGHT 52156 Freight 123.42 497.0450886 Freight 238.0751318 Freight 135.55


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110702 5/25/2011 MOLBY, SACHA 347069 Program Refund 43.00 43.00

110703 5/25/2011 SHAW CABLE 0115 Apr 16/11 W/Y Internet Services to May 7 31.60 172.668708 Apr 12/11 S/C Internet Service to May 3 141.06

110704 5/25/2011 SK SANITARY SPECIALTIES MFG. LTD. 241339 Supplies 93.95 1,522.71241340 Supplies 187.89241335 Supplies 10.24241336 Supplies 140.92241337 Supplies 140.92241338 Supplies 234.86240823 Supplies 157.27241341 Supplies 140.92241251 Supplies 187.89241504 Supplies 10.25241505 Supplies 93.95241506 Supplies 123.65

110705 5/25/2011 SK SANITARY SPECIALTIES MFG. LTD. 241632 Supplies 409.68 1,114.58241719 Supplies 469.73241735 Supplies 235.17

110706 5/25/2011 SIMS, GARY May 24/11 MS Exchange Course Travel Expense 488.40 488.40

110707 5/25/2011 SQUAMISH BREAKFAST CLUB May 9/11 2011 Membership Fees 150.00 150.00

110708 5/25/2011 SQUAMISH ENVIRONMENT SOCIETY Apr 11/11 Community Enhancement Grant 1,500.00 1,500.00

110709 5/25/2011 SNAP-ON-TOOLS 0127112931 Impact Gun Batteries 408.91 408.91

110710 5/25/2011 SMITH, LOLETTA May 12/11 2011 LIBOA Conference Per Diem 195.00 195.00

110711 5/25/2011 SCADA CONTROLS CENTRAL LTD. 575 Control Microsystems Upgrade 2,793.56 2,793.56

110712 5/25/2011 SOAVE DISTRIBUTING 5526 M/H Coffee - Apr 21 49.00 501.205542 M/H Coffee - Apr 28 49.005588 RCMP Coffee 125.005635 W/Y Coffee 229.205587 M/H Coffee - May 5 49.00

110713 5/25/2011 SUPREME OFFICE PRODUCTS LIMITED 1570569 Supplies 468.47 468.47

110714 5/25/2011 SILVERBACK TREEWORKS LTD. 726 Tree Hazard Assessment Report 268.80 268.80


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110715 5/25/2011 SWIFT, ALEXANDRA 402435 Program Price Refund 13.44 13.44

110716 5/25/2011 SPRENKELS, SHELLEY 364232 Program Refund 46.00 46.00

110717 5/25/2011 TRITON AUTO AND INDUSTRIAL LTD. 851671 Silicone 55.98 1,986.89844524 Batteries 571.33851143 Filter 46.64851093 Fittings 7.03849288 Redi Rod 10.93851560 Credit - Filter Kit (46.64)852036 Credit - Bucket Pump (55.36)851016 Exhaust Pipe 204.04849893 Monthly Demurrage - Apr 169.00841661 Hinges 63.03850121 Oil, Oil Filters 912.44844124 Battery 48.47

110718 5/25/2011 TRITON AUTO AND INDUSTRIAL LTD. 852462 Double Sided Tape 44.12 150.04851151 Filter 50.56851842 Bucket Pump 55.36

110719 5/25/2011 TERRALINK HORTICULTURE INC. 506622 Fertilizer 6,573.27 6,932.79507311 Field Marker Lime 359.52

110720 5/25/2011 exp SERVICES INC. 29951 OSiem Pavillion to Mar 31 1,061.49 1,061.49

110721 5/25/2011 TOOM, MEG 2 May 8/11 Bear Aware Contract to Apr 30 898.56 898.56

110722 5/25/2011 TELUS COMMUNICATIONS INC. 78876404 Cleveland Ave Lease Rent - June 1,232.00 1,232.00

110723 5/25/2011 TIGERDIRECT.CA INC. D09814010101 Flash Drive 76.23 76.23

110724 5/25/2011 TARGETZONE FITNESS 80.00 yes

110725 5/25/2011 UNION OF B.C. MUNICIPALITIES D-3329 2011 UBCM Annual Dues 9,502.58 9,502.58

110726 5/25/2011 UNITED WAY May 17/11 Employee Donations - P/P 10 119.19 119.19

110727 5/25/2011 VOGEL, TONY May 24/11 Golf Lessons - Apr 26 to May 11 771.54 771.54

110728 5/25/2011 WESTWARD SALES LTD. 53491 Supplies 78.36 514.5453496 Bottled Water 84.0053585 Hydro Test 352.18


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110729 5/25/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., 150328 2011 Utility Packages 1,224.19 1,224.19

110730 5/25/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1295989 Zap Straps 66.98 66.98

110731 5/25/2011 WESTERN SAFETY PRODUCTS LTD. IN-144473 Safety Supplies 265.75 573.30IN-142668 Nitrile Gloves 307.55

110732 5/25/2011 MARKS #829 94563 May 17 Scrub Tops, Pants 135.02 135.02

110733 5/25/2011 WHISTLER EXCAVATIONS LTD. BP 56/11 Refund Damage Deposit - BP 56/11 1,000.00 1,000.00

110734 5/25/2011 WOLFE, KATHY 425552 Program Refund 169.00 169.00

110735 5/25/2011 WEISS, PAT May 9/11 Floor Edging, Gas for Power Washer 30.96 30.96

110736 5/25/2011 WOODS, ANGELA 367299 Program Refund 28.80 28.80

110737 5/25/2011 ZONE WEST ENTERPRISES LTD. 30861 Uniform Shirts 710.08 710.08

110738 5/26/2011 DRYGAS, HEIDI May 24/11 Hydrotherapy Classes - Jan to Apr 325.00 325.00

110739 5/26/2011 HEINTZMAN, PATRICIA May 25/11 FCM 2011 Halifax Per Diem 260.00 260.00

110740 5/30/2011 BELL MOBILITY May 17/11 Blackberry Service to May 17 4,788.23 4,788.23

110741 5/30/2011 COAST VALLEY CONTRACTING LTD. 7933 Govt Rd S/S Proj Deficiency H/B Rel 10,000.00 10,000.00

110742 5/30/2011 FortisBC-NATURAL GAS May 24/11 Gas Use - May 24 Billing 12,202.89 12,202.89

110743 6/1/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 102 June 1 MFA Issue 102 - B/L 1944 & 1945 86,178.64 86,178.64

110744 6/1/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 77 June 1 MFA Issue No. 77 - B/L 1613 296,658.68 296,658.68

110745 6/7/2011 ADAMS, DIANE June 6/11 Workplace Emergency First Aid 105.00 105.00

110746 6/7/2011 ALL KEYS & LOCKS 3643C Keys 97.04 97.04

110747 6/7/2011 A.C. INDUSTRIAL INSTRUMENT SERV. LTD. 28518 Remove Chlorine Gas System 556.64 556.64

110748 6/7/2011 ACKLANDS - GRAINGER INC. 4373 0572763 Repair/Recertify Retrieval System 712.05 1,897.774373 0571745 Lights 843.624373 0571744 Lights, Timers 342.10

110749 6/7/2011 ALS ENVIRONMENTAL E764744 Weekly Analysis - Apr 20 84.00 234.64


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidE770246 Weekly Analysis - May 6 150.64

110750 6/7/2011 ALSCO UNIFORM & LINEN SERVICES LVAN352130 CP Laundry - May 2 79.23 544.46LVAN356165 CP Laundry - May 16 123.26LVAN360187 W/Y Laundry - May 30 40.04LVAN356182 S/C Laundry - May 16 41.13LVAN358185 R/C Uniform Service - May 23 61.57LVAN356166 R/C Uniform Service - May 16 199.23

110751 6/7/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 243823 Sports-Can Insurance - April 70.00 70.00

110752 6/7/2011 CHARTIS INSURANCE COMPANY OF CANADA June 2011 June AD&D Premiums 471.00 471.00

110753 6/7/2011 AWESOME POSSUM WILDLIFE CONTROL 02346 Mouse Proofing 179.20 179.20

110754 6/7/2011 ALLSTAR MECHANICAL LTD. 11-2227-95 1st Quarter Inspection to May 1,944.60 4,165.4011-2207-105 Parts 595.1211-2117-85 Induction Fan Motor/Repairs 1,625.68

110755 6/7/2011 ALLEN, SHEILA & ROD BP 140/09 Jun 6 Refund Damage Deposit 1,000.00 1,000.00

110756 6/7/2011 BCR PROPERTIES LTD INV010974 Adjustment re Invoice 010792 29.17 29.17

110757 6/7/2011 TELUS MOBILITY 055720071096 SEP Pager Service to Apr 30 69.36 69.36

110758 6/7/2011 BLACKCOMB HELICOPTERS LP 3,544.24 yes

110759 6/7/2011 BC ONE CALL LIMITED 201103036 Services - Jan to Mar 2011 250.49 250.49

110760 6/7/2011 BLACK TUSK FIRE & SECURITY INC 6570 Annual Fire Inspection - RCMP 616.00 616.00

110761 6/7/2011 BABUIN, MARJORIE 349441 Adjustment Refund 14.50 14.50


110763 6/7/2011 CHEVRON CANADA LTD. 94837339 Cardlock - April 13 2,309.61 6,094.7294842217 Cardlock - April 20 1,714.6794846085 Cardlock - April 27 911.3194851866 Cardlock - April 30 1,159.13

110764 6/7/2011 COAST VALLEY CONTRACTING LTD. 7937 Catch Basin - Govt Rd/Garibaldi Way 1,072.96 1,072.96

110765 6/7/2011 CONTINENTAL POWER SERVICES (1987) J001935 Change setting Mosquito system 123.20 4,125.16J001893 Installation of Capacitor 1,131.20


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidJ001898 SCADA Review, Training 218.40J001900 SCADA Review, Training 655.20J001936 SCADA Services 509.60J001901 SCADA - Plateau Reservoir 582.40J001932 Alice Lake Reservoir Control Room 72.80J001899 SCADA Services 436.80J001943 F/H Light Repairs 395.56

110766 6/7/2011 CAREER TRACK PUBLICATIONS May 25/11 Supervisor Course - Lamont/Virgint 333.76 333.76

110767 6/7/2011 CARNEY'S WASTE SYSTEMS 5004Q - 94364 W/Y Garbage, Cdbd, Bearbin May 400.19 442.755004X-94365 S/C Recycling - May 42.56

110768 6/7/2011 CONNECTIONS ANSWERING SERVICE 3722 HSMRS Messaging Service - May 168.00 425.603764 2011 SEP Messaging Serv May/Excess Apr 257.60

110769 6/7/2011 CORPORATE EXPRESS CANADA INC. 27628705 Supplies 156.92 925.2827643619 Supplies 247.9915870 SEP Bookshelf 430.1027700384 Supplies 72.4227706048 Supplies 17.85


110771 6/7/2011 CLEARTECH INDUSTRIES INC. 93358 MAW Container Return Credit (414.96) 108.8692180 SJC Container Return (792.40)456082 SJC Sodium Hypochlorite 1,316.22

110772 6/7/2011 SEA TO SKY LINENS LTD. 10368 P/W Laundry- April 29 40.26 40.26

110773 6/7/2011 COASTAL MOUNTAIN EXCAVATIONS Prog #1 Skyline Retaining Wall - Prog #1 55,331.19 55,331.19

110774 6/7/2011 CLOVERDALE PAINT INC. 016043861 Latex Field marking paint 1,218.67 1,394.20016044250 Paint Brushes 18.79016043863 Siphon Assembly for Paint Machine 156.74

110775 6/7/2011 CUSTOM AIR CONDITIONING LTD. W75563 Service Call - Clocktower Cafe 502.88 1,918.56W75311 Freezer Repairs 1,415.68

110776 6/7/2011 CHENIER, JACYNTHE 375276 Program Adjustment Refund 15.00 15.00

110777 6/7/2011 CONVOY TECHNOLOGIES 1610 Back Up Camera 808.50 808.50


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110778 6/7/2011 DICKSON, LISA May 31/11 Rippen Bettys/Riders-Apr 26 - May 18 1,059.38 1,059.38

110779 6/7/2011 DENBAR CONSTRUCTION 1046 SAC Bldg Washroom Services 170.65 170.65

110780 6/7/2011 DHL EXPRESS (CANADA) lTD. H25440 753 Freight 90.47 118.89KK8232 390 Freight 28.42

110781 6/7/2011 DAN MCRAE DOS43 Grant Procurement Services to May 31 781.20 781.20

110782 6/7/2011 DRIVER, COURTNEY June 3/11 Hoop Dancing - Mar 29 to Apr 19 56.25 56.25

110783 6/7/2011 DYDYNSKY, L. BP 61/11 Jun 2 Refund Damage Deposit 1,000.00 1,000.00

110784 6/7/2011 EVERGREEN PROJECTS LTD. 4501-94805 Wood Waste Removed from L/F - Apr 2,127.97 36,201.444501-94798 Landfill Tires/Gypsum - April 4,498.934501-94797 Landfill Contract - April 29,574.54

110785 6/7/2011 EAGLE VIEW SECURITY LTD. 1 Adv Ctre Guard Patrols Apr 11-30 488.32 4,787.9723 Dog Pound Guard Patrols - May 324.7322 M/H & Library Guard Patrols - May 1,318.4621 Lock/Unlock Nexen Beach & Patrol-May 1,362.4120 R/C Guard Patrols - May 512.7428 Adv Ctre Guard Patrols - May 781.31

110786 6/7/2011 EDDIES HANG-UP DISPLAY LTD 721183 Ballot box/ bags 59.18 59.18

110787 6/7/2011 EXPERIENCE PUBLISHING INC. 14645 Banner Ad in Magazine 330.40 330.40

110788 6/7/2011 FIRST TRUCK CENTRE R003022807:01 Repairs- Engine 701.55 701.55

110789 6/7/2011 FALCON EQUIPMENT LTD. 440001510 Yearly Crane Inspection 375.20 375.20

110790 6/7/2011 FrontierPC.com 210324001 Wireless Bridge for Remote Access 157.28 157.28

110791 6/7/2011 FAIRHURST, WILLIAM & FLORENCE June 3/11 Refund Property Tax Overpayment 275.00 275.00

110792 6/7/2011 GARIBALDI GRAPHICS LTD. 11585 White Print Photo copies 11.03 162.6811583 Whiteprints 7.0611584 Whiteprints 4.5911548 Business Cards 89.6011547 Business Cards 50.40

110793 6/7/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91537 Tires 622.50 622.50


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110794 6/7/2011 GREAT WEST LIFE ASSURANCE CO. June 2011 June Premiums 82,081.04 82,081.04


110796 6/7/2011 GLOBALSTAR CANADA SATELLITE CO 297 Satellite Service to Apr 21 46.93 46.93

110797 6/7/2011 GARIBALDI PLUMBING INC. 5288 RCMP Building Repairs 1,457.87 1,901.845276 M/H Plumbing Services 443.97

110798 6/7/2011 GOLDER ASSOCIATES LTD. 402433 Slope Stability to May 1 3,148.45 3,148.45

110799 6/7/2011 G-VAN CATERING AND CONSULTING INC. Apr 11-15/11 S/C Catering Service 1,383.97 2,489.32Apr 18-22/11 S/C Catering Service 1,105.35

110800 6/7/2011 GLENTEL INC. Apr 7/11 MSAT Phones to April 7 266.48 411.32May 7/11 MSAT Phones to May 7 144.84

110801 6/7/2011 GOODBYE GRAFFITI VANCOUVER 37996 Ever-Clean Program - May 228.48 228.48

110802 6/7/2011 GARIBALDI SHOPPING CENTRE LTD. 50,820.00 yes

110803 6/7/2011 HOWE SOUND SECONDARY SCHOOL June 6/11 2011 Bursaries 2,000.00 2,000.00

110804 6/7/2011 HI-LITE TRUCK ACCESS LTD 39506 Lights 500.51 500.51

110805 6/7/2011 FMEP P/P 11/11 FMEP #92042 - P/P 11 301.50 301.50

110806 6/7/2011 HURFORD, RENEE June 2/11 WSIT Recert, NL Update, First Aid 280.00 280.00

110807 6/7/2011 HOME HARDWARE SQUAMISH 139368 Batteries 5.57 785.61134095 Tool Kit 352.70139116 Bleacher Paint 398.61139236 Cleaning Supplies 9.72139271 Drill Bits 11.18139237 Socket Adapter Kit 7.83

110808 6/7/2011 HOWE SOUND EQUIPMENT (2008) LTD. 21918 Ewuipment 658.66 906.2021994 Throttle Cable 63.4522079 Tools 184.09

110809 6/7/2011 HAINSWORTH, MELINDA May 30/11 Volleyball - Jan 10 to Apr 18 283.50 283.50

110810 6/7/2011 HALCROW CONSULTING INC CTLDNT-03 Upper Mamq Blind Channel Mar to Apr 11,719.68 11,719.68


2011

of 299


110811 6/7/2011 HINKSON, ALEX May 31-2011 Rippen Riders Apr 26-May 17 120.00 120.00

110812 6/7/2011 HIGHLAND GREEN CLEANING 153 Cleaning SAC Public W/R May 14-31 604.80 604.80

110813 6/7/2011 IDEAL DISTRIBUTORS LTD. 209349 Power/Fuse Assembly for Ozone System 78.06 78.06

110814 6/7/2011 INDUSTRY CANADA 1001129 May 5 Radio Renewal P/W Reinstatement Fee 162.00 296.001001188 RI Radio Licence Reinstatement Fees 134.00

110815 6/7/2011 JUSTICE INSTITUTE OF B.C. 206442 Fire Service Administration 988.00 2,668.4420026783 F/F Program Exams 345.00206445 F/F Frontline Leadership 622.0020027196 First Responder Course 713.44

110816 6/7/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46192 Sq River Riprad Upgrade 2009 Apr 1,712.64 16,621.5946128 Leachate Sewer Design Apr 14,908.95

110817 6/7/2011 KAL TIRE 04069487 Tire Changeover 89.54 179.08064069573 Tire Changeover 89.54

110818 6/7/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01576897 P/D C452 Copy Chges to April 13 213.48 381.51CONIN01582094 S/C Copy Charges to Apr 26 168.03

110819 6/7/2011 KERKHOFF CONSTRUCTION LTD. BP 128/129/132 Refund Damage Deposit 3,000.00 3,000.00

110820 6/7/2011 KILBY, MAIA May 31 Rippen Bettys Apr 27-May 18 120.00 120.00

110821 6/7/2011 LONDON DRUGS 8406376 Carafe, Vacuum Carafe 44.78 2,301.658406358 Preschool Supplies 28.378406361 Key Fob Battery 10.070800013600 Cr Credit Re Inv 0800013600 (20.98)0800019436 Employee Computer Purchase 2,056.300800020064 Toshiba DVD Recorder 183.11

110822 6/7/2011 LORDCO PARTS LTD 425521 Batteries 487.85 487.85

110823 6/7/2011 LEAR, JEANETTE May 31/11 Refund Spay A/C 11239 25.00 25.00

110824 6/7/2011 LGMA c/o CivicInfo BC June 1/11 2011 Clerks/Corp Off Reg-C.Pawluk 616.00 616.00

110825 6/7/2011 LAVERDIERE, MONICA June 2/11 Gymnastics - June 2 24.00 72.00June 6/11 Gymnastics - May 12 & 19 48.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110826 6/7/2011 LUBICZ-SZYDLOWSKI, D. & JUFFERMANS, J. BP 19/10 May 31 Refund Damage Deposit 1,000.00 1,000.00

110827 6/7/2011 MINISTER OF FINANCE 92578727 Uniform Trousers 125.01 125.01

110828 6/7/2011 MORFCO SUPPLIES LTD. 607525 Gutter Brooms 428.40 428.40

110829 6/7/2011 MCINTOSH, LISA June 6/11 Babysitter Training - Apr 28 - Jun 9 250.00 250.00

110830 6/7/2011 MORRIS, AMANDA June 6/11 Gymnastics - May 10 - 19 640.00 2,460.00June 3/11 Gymnastics-May 31-Jun 2/Spring Split 1,820.00

110831 6/7/2011 MODU-LOC FENCE RENTALS LTD. I0075673 Fence Panel Rental - May 20.56 20.56

110832 6/7/2011 MULLER, KIM May 27/11 Expense Reimbursement 88.11 88.11

110833 6/7/2011 MSA CANADA 96131615 ICM Repair 447.45 447.45

110834 6/7/2011 MURGATROYD, GAVIN May 24/11 Parking Expense - Chlorine Course 31.36 31.36

110835 6/7/2011 MCLAIN, A. or STEMBRIDGE, P. BP 49/11 Refund Damage Deposit - BP 49/11 1,000.00 1,000.00

110836 6/7/2011 MYERS, HATTIE BP 86/10 Jun 2 Refund Damage Deposit 1,000.00 1,000.00

110837 6/7/2011 MATARESE, CLAUDIO June 3/11 Refund Spay A/C 10209 25.00 25.00

110838 6/7/2011 O'BRIEN PET FOODS AND SUPPLIES 94564 May 27 Dog Food 63.65 63.65

110839 6/7/2011 OPUS INTERNATIONAL CONSULTANTS 5513 Slope Stability Skyline - March 9,179.46 9,179.46


110841 6/7/2011 PETTY CASH (FIRE DEPT.) May 26/11 Petty Cash to May 26 77.17 77.17


110843 6/7/2011 PAYLESS AUTO TOWING LTD. 334315 Towing Charge 97.10 97.10

110844 6/7/2011 PREMIER PACIFIC SEEDS LTD. 12930 Turf Annual Ryegrass 1,452.59 3,334.1913106 Overseed Mix 1,881.60

110845 6/7/2011 PIPELINE MECHANICAL 4289 Quarterly Maintenance WWTP 476.00 2,864.964329 New Motors on Exhaust Fans - WWTP 1,879.364330 Maintenance - W/Y Shop & Office 509.60


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110846 6/7/2011 PURE FLOWER SHOP & FRAME HOUSE 708152 National Day of Mourning Wreath 40.00 40.00


110848 6/7/2011 ROGERS MEDIA INC 82015-3 S/C Radio Ads 231.84 231.84

110849 6/7/2011 TELIPHONE CORP. 51055 RI 10 Mbps Internet Access - May 782.88 782.88

110850 6/7/2011 ROBSON, ETHEL May 26/11 Refund Spay A/C 11280 25.00 25.00

110851 6/7/2011 RAVENS PLATEAU DEV. CORP. June 1/11 Reduction of Cash Bond S/D 226 30,000.00 30,000.00

110852 6/7/2011 RAISER, BRYAN June 2/11 Travel Expense - LMLGA 70.72 70.72

110853 6/7/2011 REVENUE SERVICES OF BRITISH COLUMBIA June 2011 June Premiums 12,539.50 12,539.50

110854 6/7/2011 ROCKY MOUNTAIN PHOENIX IN57746 MSA Housing 159.15 506.01IN58215 O-Rings, Burst Disc Kits 346.86

110855 6/7/2011 RABOLD, CONNIE 428527 Program Refund 112.00 112.00

110856 6/7/2011 RUSSELL FOOD EQUIPMENT LTD. V25217 S/C Convection Oven Service 358.40 358.40

110857 6/7/2011 RONA REVY INC. 1318981 Medium Clear Poly 51.40 145.111307901 Plywood Sheets 93.71

110858 6/7/2011 ROBINSON, GORDON 93391 18 Vacuum Cleaner for SEP 139.94 139.94

110859 6/7/2011 RICE, CHRIS May 30/11 Refund Transit Adult June Pass 39.00 39.00

110860 6/7/2011 BRAIDWOOD & COMPANY 6843 Professional Services - DVP 67 208.01 208.01



110863 6/7/2011 FortisBC-NATURAL GAS 1927548 May 5 S/C Gas Use to May 4 234.62 234.62

110864 6/7/2011 SUPERIOR PROPANE INC. 59783386 F/H Bulk Propane 993.66 1,435.005954537 Greenhouse Bulk Propane 441.34

110865 6/7/2011 SMITH-CAMERON PUMP SOLUTIONS 113348 Chlorine Residual Analyzer 4,440.80 22,640.80


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113382 Dosing Pumps Stawamus Intake 18,200.00

110866 6/7/2011 SQUAMISH CHIEF SQDI00017772 April 22nd Edition 1,029.07 4,706.66SQDI00017727 April 15th Edition 1,669.88SQDI00018053 May 6th Edition 978.65SQDI00018004 April 29th Edition 1,029.06

110867 6/7/2011 SAVE-ON-FOODS 93787 May 25 Preschool Supplies 32.78 254.5591475 May 25 Little Swimmers 40.7094566 May 27 Supplies 132.3094581 May 26 Fruit Basket 16.7894567 May 31 Supplies 31.99

110868 6/7/2011 SQUAMISH SECURITY 336886 Library Monitoring to July 31 84.00 168.00336885 BP LC Out Bldg Monitoring to July 31 84.00

110869 6/7/2011 SPEEDY AUTO & WINDOW GLASS 8331-212301 Door Window 207.27 207.27

110870 6/7/2011 COASTAL FORD SALES LIMITED 57336 Rear Axel Oil Additive 11.72 11.72


110872 6/7/2011 MOLBY, SACHA May 26/11 Seniors Keep Well Program 450.00 450.00


110874 6/7/2011 SHAW CABLE 8708 May 12/11 S/C Internet, Digital TV to June 3 141.06 613.355490 Apr 16/11 F/H Internet Service to May 7 107.465474 Apr 16/11 M/H Internet Service to May 7 100.695474 May 16/11 M/H Internet Service to June 7 100.695490 May 16/11 F/H Internet/PPV to June 7 163.45

110875 6/7/2011 SQUAMISH SENIOR CITIZENS' HOME SOCIETY BP 194/05 May31 Refund Damage Deposit 1,000.00 1,000.00

110876 6/7/2011 SK SANITARY SPECIALTIES MFG. LTD. 242279 Supplies 0.84 1,365.64242174 Supplies 356.89242197 Supplies 204.03241624 Supplies 0.17241625 Supplies 0.17242103 Supplies 420.18242445 Supplies 110.71242444 Supplies 59.02242441 Supplies 33.07242442 Supplies 21.80


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void242443 Supplies 158.76

110877 6/7/2011 SCADA CONTROLS CENTRAL LTD. 576 MO2 Series Temperature Sensors 702.24 4,406.93579 Engineering Services - Mar 1,235.09578 Engineering Services Jan - Mar 1,310.40577 3rd Ave Flood Gate HMI Programming 1,159.20

110878 6/7/2011 SOAVE DISTRIBUTING 5593 F/H Coffee Supplies 176.00 478.795629 Coffee Supplies, Water Filter 211.795677 W/Y Coffee 91.00

110879 6/7/2011 SIGNAL SYSTEMS IN-20774-01 Pager Repairs 94.64 603.19IN-20773-01 Pager Repairs 42.00IN-20788-01 Pager Repairs 84.00IN-20744-01 Radio Parts 178.39IN-20720-01 Pager Repairs 94.64IN-20786-01 Pager Repairs 109.52

110880 6/7/2011 SOLUTIONS PEST CONTROL LTD. 5083 R/C Regular Service - April 67.76 235.765084 M/H Regular Service - April 84.005138 M/H Regular Service - May 84.00

110881 6/7/2011 SQUAMISH TRUCK AND TRAILER LTD 9333 Air Purge Valve 73.90 73.90

110882 6/7/2011 SPENCER FOR HIRE CONTRACTING LTD. 020211 Roof Replacement Pumphouse Building 2,460.14 2,460.14

110883 6/7/2011 STONEHOUSE STRATEGY, MARKETING 111 Sq Network Directional Strategy 2,580.80 2,580.80

110884 6/7/2011 SMITH, WALTER BP 144/05 May31 Refund Damage Deposit 750.00 750.00

110885 6/7/2011 SORENSON, ERIC & KATHRYN 1,000.00 yes

110886 6/7/2011 SENECHAL, JOHN May 31/11 Refund Spay A/C 11271 25.00 25.00

110887 6/7/2011 TRITON AUTO AND INDUSTRIAL LTD. 853811 Tidy Tank 957.60 1,949.01852225 Spring Hooks 24.19854945 Credit - Toggle Switch (8.95)846651 Hydraulic Hose 559.07850635 Hose for Flush Unit 255.01852866 Spark Plugs, Transmission Filter 60.50852867 Eyebolt 4.10853654 Tie Wrap 63.27853577 Trailer Supplies 69.33853579 Credit - Spark Plugs (33.13)


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void845101 Credit - Parts (82.07)843422 Helium 80.09

110888 6/7/2011 TRITON AUTO AND INDUSTRIAL LTD. 854295 Flat Bar 16.96 115.58852883 Hex Coupling Nuts 3.00854808 Stock 1.12854807 Switches 26.63853617 Parts 31.29853219 Alternator Belts 36.58

110889 6/7/2011 TETRAULT, FLORENCE June 6/11 Gymnastics - June 1 & 2 224.00 672.00June 6 Gymnastics Apr 27, 28 & May 4, 5 448.00

110890 6/7/2011 TURNER, WANDA 311618 Program Refund 45.00 45.00

110891 6/7/2011 TEMPLE CONSULTING GROUP LTD. 15466 Turn off XREF in MAIS System 1,008.00 1,008.00

110892 6/7/2011 TOOM, MEG June 2/11 Bear Aware Travel Exp Apr 4-26 140.92 387.92June 2/11 2 Bear Aware Travel Exp Apr 27 - May 12 121.68June 2/11 3 Bear Aware Travel Exp May 13-30 125.32

110893 6/7/2011 TOURISM SQUAMISH SOCIETY May 25/11 Hotel Room Tax - March 10,697.76 10,697.76

110894 6/7/2011 TRUSTEES OF THE SQUAMISH CONGREGATION BP 57/10 Jun 2 Refund Damage/Lot Grading Deposits 12,010.00 12,010.00

110895 6/7/2011 THIARA, K & S BP 108/06 May31 Refund Damage/Lot Grading Deposits 2,000.00 2,000.00

110896 6/7/2011 UNIVERSITY HEIGHTS DEV CORP BP 164B/08May31 Refund Damage/Lot Grading Deposits 2,000.00 2,000.00

110897 6/7/2011 VALHALLA PURE OUTFITTERS 94565 May 27 Uniform Boots 201.54 201.54

110898 6/7/2011 VIMAR EQUIPMENT LTD. 282885 Timer 272.90 111.07282870 Timer 272.90280771 Cr Credit - Ice Edger Blades (232.96)240450 Credit - Handle (#239009) (201.77)

110899 6/7/2011 VOGEL, TONY June 6/11 Childrens Golf Lessons May 17-Jun 2 465.50 465.50

110900 6/7/2011 WESTWARD SALES LTD. 53645 Fire Extinguishers 1,476.04 1,476.04

110901 6/7/2011 WINDFIRM TREE SERVICE 3826 Remove Hazardous Trees - Smoke Bluffs 319.20 319.20

110902 6/7/2011 WILCOX, MICHELLE June 2/11 Expense Reimbursement 627.94 627.94


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110903 6/7/2011 WORKMAN, HOLLY 429271 Program Refund 125.00 125.00

110904 6/7/2011 YAGI, JOHN 428464 Camping Fee Refund 56.70 56.70

110905 6/7/2011 ZANDER, ROD 303717 Washing Library Exterior Windows 195.00 325.00303718 Washing M/H Exterior Windows 130.00

110906 6/9/2011 ALPINE PAVING (1978) LTD. Apr/11-005 Rev Asphalt Overlay Maple Drive 8,810.71 8,810.71

110907 6/9/2011 SCOTIABANK June 7/11 SSC Grant - Pay Down LOC 50,000.00 50,000.00

110908 6/9/2011 BARNETT, BRIAN May 27/11 Expense Reimbursement 59.40 59.40

110909 6/9/2011 BDK CONSULTING June 2/11 Contract Services to June 2 2,094.60 2,094.60

110910 6/9/2011 COAST AGGREGATES LTD. 12204 Oct 6/10 Road Base 686.31 1,456.6914196 Apr 4/11 Road Base 121.8914387 Road Base 211.0214357 Road Base 127.9913475 Road Base 309.48

110911 6/9/2011 TELIPHONE CORP. Apr 1/11 Long Distance Charges - Mar 236.50 421.75May 1/11 Long Distance Charges - April 185.25

110912 6/9/2011 RAVENS PLATEAU DEV. CORP. June 6/11 Release of Security - Amon Lands 6,086.63 6,086.63

110913 6/9/2011 DOWNTOWN SQUAMISH BIA Apr 11/11 2011 Community Enhancement Grant 2,000.00 2,000.00

110914 6/9/2011 WESBILD HOLDINGS LTD. BP 33/09 May 31 Refund Damage Deposit - BP 33/09 50,820.00 50,820.00

110915 6/17/2011 TELUS COMMUNICATIONS June 4/11 Telephone Charges - June 4 Billing 9,917.91 9,917.91

110916 6/17/2011 TELUS MOBILITY 003898814087 Mike Mobility Charges to May 17 145.09 287.37020053013124 Cell Phone Charges to May 17 142.28

110917 6/17/2011 BC HYDRO 400001694456 Hydro Use - June 3 Billing 69,976.44 70,135.41111005188338 Logger Lane Lift Stn Hydro to June 6 158.97

110918 6/17/2011 COBRA ELECTRIC 43141 Cleveland/Pemberton Ped Not Working 400.67 400.67

110919 6/17/2011 CORIX UTILITIES INC. 2011600020 PRV Service - Adventure Centre 3,160.64 2,934.402011700023 Credit - Re 2011600020 (226.24)

110920 6/17/2011 ROGERS WIRELESS 6354472551 SEP Phones - May 5 Billing 76.12 76.12


2011

of 299


110921 6/17/2011 SHAW CABLE 0848 Apr 16/11 R/C Internet Service to May 7 89.54 179.080848 May 16/11 R/C Internet Service to June 7 89.54

110922 6/21/2011 SWEENEY, SEAN June 6/11 JI Course Accommodation 106.18 106.18

110923 6/21/2011 4REFUEL CANADA LP 160424 Bio Diesel - May 17 582.69 582.69

110924 6/21/2011 ALPINE PAVING (1978) LTD. Apr/11-009 Patching Road Cuts - Various Areas 8,893.53 10,681.31Dec/10-025 Asphalt Paving - Govt Rd 1,787.78

110925 6/21/2011 ALPHA LAUNDRY LTD. 12181 Cell Block Laundry - May 10 27.76 114.0112076 Cell Block Laundry - May 4 40.4111064 Cell Block Laundry - Apr 19 45.84

110926 6/21/2011 ALS ENVIRONMENTAL E770391 Weekly Analysis - May 11 84.00 168.00E772471 Weekly Analysis - May 18 84.00

110927 6/21/2011 ALSCO UNIFORM & LINEN SERVICES LVAN360183 R/C Uniform Service - May 30 199.23 334.99LVAN362225 R/C Uniform Service - June 6 61.57LVAN360185 F/H Laundry - May 30 33.87LVAN360200 S/C Laundry - May 30 40.32

110928 6/21/2011 ABRAMO, MARION 431370 Program Refund 311.00 311.00

110929 6/21/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9425 W.L. GORE Sutter Tester 1,764.00 1,764.00

110930 6/21/2011 GENERATION 2 CONTROLS INC. 124313 Monitoring DDC Controls - May 449.12 449.12

110931 6/21/2011 ALFRED WAUGH ARCHITECT 11008-007F OSiem Pavilion Services - May 2,240.00 2,240.00

110932 6/21/2011 AMERICAN PUBLIC WORKS ASSOCIATION 152.00 yes

110933 6/21/2011 ALLSTAR MECHANICAL LTD. 11-2192-123 MUA/Exhaust Fan/Dehumidifier Repairs 7,792.96 7,792.96

110934 6/21/2011 ADVENT HOME SOLUTIONS INC. 66/11 June 17 Refund Damage Deposit - B/P 66/11 2,500.00 2,500.00

110935 6/21/2011 TELUS COMMUNICATIONS 5218 May 14/11 S/C Telephone to May 14 84.29 448.479205 May 14/11 S/C Telephone to May 14 84.295268 May 14/11 S/C Telephone to May 14 84.824316 May 14/11 ADSL Line to May 14 195.07

110936 6/21/2011 BC HYDRO 117004973419 Hydro Use End of Plateau to Apr 1 13.31 29.09111005179881 Hydro Use End of Plateau to June 3 15.78


2011

of 299


110937 6/21/2011 BOABC BOA-1713 Job Posting 414.40 414.40

110938 6/21/2011 BLACKCOMB HELICOPTERS LP 16084 SAR Team Re-validation Training 2,446.08 2,446.08

110939 6/21/2011 BETHEL LANDS CORP 103 Work Completed to June 2011 34,474.91 34,474.91

110940 6/21/2011 BLACKETT, BEV June 17/11 Seniors Yoga Instr May 3 - June 17 312.50 312.50

110941 6/21/2011 BABUIN, SUZANNE 420867 Program Refund 201.00 201.00

110942 6/21/2011 BARLEY, ROBIN 127/05 June 17 Refund Damage Deposit - BP 127/05 750.00 750.00

110943 6/21/2011 BRINE, W & J 53/10 June 16 Refund Damage Deposit - BP 53/10 1,000.00 1,000.00


110945 6/21/2011 CHEVRON CANADA LTD. 94862706 Cardlock - May 18 1,878.08 9,185.9894866526 Cardlock - May 25 986.3494858330 Cardlock - May 11 1,825.5494866809 Biodiesel - May 17 4,496.02

110946 6/21/2011 CENTAUR PRODUCTS INC. 14773 Transportable Bleachers 18,144.00 18,144.00

110947 6/21/2011 CONTINENTAL POWER SERVICES (1987) J001997 Power Upgrade to Farmers Market 532.00 9,619.82J001914 P/H Springs Repairs 6,739.82J001836 Street Light Repairs 123.20J001940 Remove/Replace Banners - May 2 123.20J001865 Street Light Repairs 161.73J001864 Hang Banners - Apr 11 196.00J001934 Remove/Replace Banners - Apr 26 123.20J001933 Street Light Repairs 252.34J001891 Street Light Repairs 1,245.13J001942 Adjust Settings Mosquito System-V/C 123.20

110948 6/21/2011 MAXXAM ANALYTICS VA483664 Analytical Charges 280.00 1,550.50VA424205 Analytical Charges 262.50VA423344 Analytical Charges 1,008.00

110949 6/21/2011 CONNECTIONS ANSWERING SERVICE 3831 SEP Messaging Service - June/Exc May 300.16 468.163830 HSMRS Messaging Service - June 168.00

110950 6/21/2011 CANADA POST CORPORATION 9466969078 BRM Charges 3.80 5.709468695744 BRM Charges 1.90


2011

of 299


110951 6/21/2011 CORPORATE EXPRESS CANADA INC. 27748271 Supplies 312.51 2,488.5027717176 Supplies 325.0527637460 Supplies 218.2927687163 Supplies 41.8727724286 Supplies 186.4227792696 Toner Cartridge 380.7927788064 Supplies 172.2427722083 Copy Paper 241.2627744131 Supplies 405.7016940 Front Desk Office Chair 204.37

110952 6/21/2011 CLAYMORE CLOTHES (1982) LTD. 2620 Uniform Pants, Shirts 253.12 253.12

110953 6/21/2011 SEA TO SKY LINENS LTD. 11113 W/W Laundry - May 2 27.44 90.6711186 STP Laundry - May 15 17.369308 W/W Laundry - Apr 11 32.9311115 Coverall Cleaning - May 3 12.94

110954 6/21/2011 COMFY'S LAUNDRY May 2011 Library Laundry - May 26.60 26.60

110955 6/21/2011 COM-TECH LEARNING SOLUTIONS INC. 613 Customized Training - Office 2010 1,512.00 1,512.00

110956 6/21/2011 CANCOR CUTTING & CORING LTD. 407422 Core Holes - SDB - Valve Solenoid 896.00 896.00

110957 6/21/2011 CLOVERDALE PAINT INC. 016044175 Clovabond Aerosols, Red Spray 18.12 18.12

110958 6/21/2011 CENTURY SIGN SYSTEMS LTD. 14369 Govt Rd Curb & S/W Signs 896.00 896.00

110959 6/21/2011 CANADIAN NATIONAL 90481353 GST Recovery - Inv 90363555 120.00 120.00

110960 6/21/2011 CANADIAN TIRE STORE #483 N13725374 Oil Pans 89.38 166.7094278 June 3 Supplies 77.32

110961 6/21/2011 COMMERCIAL TRUCK EQUIPMENT CO. 7168116 Button & Release Pin 80.18 80.18

110962 6/21/2011 COOKE, RAY 425442 Program Refund 95.00 95.00

110963 6/21/2011 CANSTAR RESTORATIONS 44/11 June 17 Refund Damage Deposit - BP 44/11 1,000.00 1,000.00




2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110966 6/21/2011 DAKE CONTRACTING 103187 Repair Hand Railing 224.00 224.00

110967 6/21/2011 DR. GERHARD MALHERBE 249898 Time Loss Benefit Form 50.00 50.00

110968 6/21/2011 DR. M. ILLINGWORTH IN15379 Medical Form 30.00 30.00

110969 6/21/2011 DR. STEVE MASSELINK 256624 Time Loss Benefit Form 50.00 50.00

110970 6/21/2011 EDDI'S WHOLESALE GARDEN SUPPLIES LTD. 182969 Supplies 245.87 245.87

110971 6/21/2011 EVERGREEN PROJECTS LTD. 4501-94843 Cecontamination of CFC - May 23 772.80 772.80

110972 6/21/2011 EBA ENGINEERING CONSULTANTS LTD. V-267368 Pavement Management System to May 1 10,836.34 13,636.34V-267438 Pavement Management System to May 22 2,800.00

110973 6/21/2011 FINNING (CANADA) SINV3660265 Repair Bucket Lever 433.03 433.03

110974 6/21/2011 GARIBALDI GRAPHICS LTD. 216575 Folders 16.80 16.80

110975 6/21/2011 GARIBALDI NURSERIES 165239 W/Y Plants 258.25 258.25

110976 6/21/2011 GREG GARDNER MOTORS LTD. 549993 Differential Additive/Dextron 396.95 833.56June 2011 2009 Pontiac Wave Lease - June 436.61


110978 6/21/2011 GRANT & SINCLAIR ARCHITECTS LTD. 113133 RCMP Building Project Plans 2,905.41 2,905.41

110979 6/21/2011 GARIBALDI LOCK & SAFE LTD. 2517 Lockset - Janitor Storage Area Door 124.22 345.362490 Lockset, Re-key 155.562506 S/C Remove Cash Drawer Broken Key 65.58

110980 6/21/2011 GARIBALDI PLUMBING INC. 5341 Plumbing Repairs - W/Y 129.92 129.92

110981 6/21/2011 G-VAN CATERING AND CONSULTING INC. 0003 Safety Mirror - RCMP Front Desk 56.00 56.00

110982 6/21/2011 GYGAX ENGINEERING ASSOCIATES LTD. I1312 Blvd Bridge Railing Repair 1,120.00 1,120.00

110983 6/21/2011 HOWE SOUND WOMEN'S CENTRE SOCIETY 74/11 June 17 Refund Damage Deposit - BP 74/11 2,500.00 2,500.00

110984 6/21/2011 HARRIS & COMPANY May 31/11 Professional Services to May 31 1,264.78 1,264.78

110985 6/21/2011 HOME HARDWARE SQUAMISH 139317 Supplies 14.20 528.21139208 Raid Spider Killer 21.48


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void139441 Garden Cart 83.99139431 Paint 172.88139439 Painter Tape 25.13139507 Supplies 44.25139503 Supplies 66.09139484 Paint 75.20139502 Supplies 24.99

110986 6/21/2011 HOWE SOUND EQUIPMENT (2008) LTD. 22172 Repair Pressure Washer Pump 642.26 670.4821465 Gas Cans 28.22

110987 6/21/2011 INPROTECT SYSTEMS INC. 142600 Supplies 2,899.34 2,899.34

110988 6/21/2011 IMSA May 30/11 2011 Membership Dues 60.00 60.00

110989 6/21/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46185 River Level/Rain Gauge - Apr 30.80 18,556.8346097 River Level/Rain Gauge - March 30.8046267 Sq River Gravel Removals - April 554.6846354 Sq/Cheekeye River Sediment Removal-Apr 13,323.2046396 Dyke Upgrade - Eagle View Area - Apr 4,617.35

110990 6/21/2011 KAL TIRE 064069709 Tire Changeovers 134.40 431.20064069717 Tire Freight Charge 16.80064069606 Turf Tires 280.00

110991 6/21/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01611747 CD/Eng C452 Copy Charges to May 25 958.52 1,939.21CONIN01611748 P/D C452 Copy Charges to May 25 409.26CONIN01604649 R/C C452 Copy Charges to May 16 381.65CONIN01611745 S/C C280 Copier Charges to May 25 148.22CONIN01617251 M/H Pro 950 Copy Charges to May 30 41.56

110992 6/21/2011 KONICA MINOLTA BUS. SOLUTIONS 13316391 P/D C452 Late Charges 12.06 12.06

110993 6/21/2011 KELLY, JESSICA June 15/11 Preschool Dance Apr 1 to June 10 1,464.68 1,464.68

110994 6/21/2011 KIPFER, CHANDRA June 10 Pencil Pals Pro Rate Registration 14.00 462.00June 10/11 Pencil Pals Spring Apr 29 to June 24 448.00

110995 6/21/2011 KRISZTINA RICHTERNE KALLAI June 8/11 Seniors Keep Well - June 7 to 29 100.00 100.00

110996 6/21/2011 KAILA, JASPAUL SINGH 28/09 June 17 Refund Lot Grading Deposit - BP 28/09 1,000.00 1,000.00



2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void110998 6/21/2011 LONDON DRUGS 8406383 Canon Ink & Paper 100.78 145.52

8406386 Supplies 44.74

110999 6/21/2011 DR. A. LAM 351440 Insurance Form 37.50 37.50

111000 6/21/2011 LORDCO PARTS LTD 798136 Bulk Oil 171.00 171.00

111001 6/21/2011 LUCKY LOONIES 81.46 yes

111002 6/21/2011 LOCAL GOVERNMENT MANAGEMENT ASSOC OF B 10854 Job Posting Week Ending May 13 1,904.00 1,904.00

111003 6/21/2011 LOWER MAINLAND LOCAL GOVERNMENT L-9094 2011 Membership Dues 616.00 616.00

111004 6/21/2011 LOKKEN, PAMELA June 7/11 Travel Expense - Mar 4 & May 18 11.64 11.64

111005 6/21/2011 LEXIS NEXIS CANADA INC. 10300499 BC Planning Law & Pract Issue 21 137.50 137.50

111006 6/21/2011 LIDSTONE & COMPANY 1831 Professional Services - May 1,060.30 2,484.941770 Professional Services - May 42.731830 Professional Services - May 2.351829 Professional Services - May 1,379.56

111007 6/21/2011 LAVERDIERE, MONICA June 20/11 Gymnastics - June 9 & 16 48.00 48.00

111008 6/21/2011 MANCHESTER SUPPLY 110926 Ground Level Vases and Casings 1,212.93 1,212.93

111009 6/21/2011 MORRIS, AMANDA June 15/11 Spring Revenue Split Programs 2,000.00 2,000.00

111010 6/21/2011 MUNICIPAL RISK SERVICES LIMITED 11724110 Risk & Rec Lands Workshop - J. Baron 166.88 166.88

111011 6/21/2011 MCKENZIE, BILL June 10/11 Work Boot Allowance 83.98 83.98

111012 6/21/2011 MILLER CAPILANO MAINTENANCE CORP S12-1006 Diamond Head Road Winter Mtce 414.40 414.40

111013 6/21/2011 M&R ENVIRONMENTAL 05040209 Anti Freeze 733.04 733.04

111014 6/21/2011 MDO REAL ESTATE LTD. Apr 15/11 Market Data Assistance 840.00 2,520.00Feb 24/11 Consulting Services 1,680.00

111015 6/21/2011 MEDIA ARTS SOCIETY OF SQUAMISH June 9/11 Refund Business Licence 190.00 190.00

111016 6/21/2011 MURPHY, T & T 118/08 June 16 Refund Damage Deposit - BP 118/08 1,000.00 1,000.00

111017 6/21/2011 NESTERS MARKET 89698 May 18 Prisoner Meals 79.65 157.50


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void89697 May 11 Prisoner Meals 77.85

111018 6/21/2011 NEW AGE TRADING INC. 94153 June 14 Preschool Supplies 15.96 15.96

111019 6/21/2011 O'BRIEN PET FOODS AND SUPPLIES 94569 June 7 Dog Food 320.90 320.90

111020 6/21/2011 OPUS INTERNATIONAL CONSULTANTS 5642 Control Valve Automation - April 4,029.48 30,036.925639 Corridor Trail to April 30 4,299.095640 Stawamus Disinfect System Upgrade-Apr 7,964.415637 Skyline Dr W/M Replacement - Apr 1,051.125635 Skyline Dr Retaining Walls - Apr 4,241.885634 Slope Stability Skyline Pl - Apr 8,450.94

111021 6/21/2011 PETTY CASH (REC/AQUATIC CENTRE) June 15/11 Increase Petty Cash 100.00 100.00

111022 6/21/2011 PPE LABS 1096 Equipment Maintenance 140.56 140.56

111023 6/21/2011 PAQUIN, HUGO June 15/11 Reimbursement of Over Charge 90.00 90.00

111024 6/21/2011 PEARCE, SHANNON 430560 Program Refund 1,246.00 1,246.00


111026 6/21/2011 ROLLINS MACHINERY LTD. IN32189 Bushings 239.27 157.57CR18118 Credit (795.22)CR18126 Credit (39.20)IN35483 Parts 304.12IN35246 Brake Shoes 204.04IN35974 Parts 244.56

111027 6/21/2011 R.F. BINNIE & ASSOCIATES 25469 Govt Rd S/S Extension - April 964.04 964.04

111028 6/21/2011 ROGERS MEDIA INC 77161-1 Radio Ads - Community Clean Up 489.44 489.44

111029 6/21/2011 TELIPHONE CORP. 51151 RI 2 FX Lines - July 973.72 973.72

111030 6/21/2011 ROCKY MOUNTAIN PHOENIX IN58545 Fireade 2000 Solution 3,748.64 3,748.64

111031 6/21/2011 RONA REVY INC. 1318657 One Gallon Pail 11.21 390.701320440 Building Material 155.811320468 Lumber 11.391320492 Screws 18.801320538 Lumber 3.751318573 Supplies 64.34


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1307577 Plywood 125.40

111032 6/21/2011 RICHARDSON, CLAIRE & BROWN, KENNETH 57/09 June 16 Refund Damage Deposit - B/P 57/09 1,000.00 1,000.00



111035 6/21/2011 FortisBC-NATURAL GAS 1927548 Jun 23 S/C Gas 3.52 3.52

111036 6/21/2011 SQUAMISH VETERINARY Apr 29/11 Monthly Services - April 163.63 163.63

111037 6/21/2011 SEA TO SKY WASTE MANAGEMENT LTD. June 2011 Landfill Attendant Services - June 6,466.25 6,466.25

111038 6/21/2011 SAVE-ON-FOODS 93011 June 14 Meeting Supplies 45.02 101.7694152 June 14 Preschool Supplies 11.1893439 May 31 Bottled Water for Eye Wash 2.3794344 May 18 Public Works Week Supplies 23.9694346 June 1 W/Y Cream, Milk 19.23

111039 6/21/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY May 31/11 Youthfest Barricade Rental 80.00 80.00

111040 6/21/2011 SQUAMISH SECURITY 334826 Pump Stn Emerg Access Rd to June 30 134.40 268.80334825 Pump Stn Mamquam River to June 30 134.40

111041 6/21/2011 SCHELLENBERG, TERESA June 20/11 Soccer - May 18 to June 22 441.00 441.00

111042 6/21/2011 SUNFLOWER BAKERY LTD. 20355 Meeting Refreshments 52.19 52.19

111043 6/21/2011 COASTAL FORD SALES LIMITED 119482 Rear Axel Inspection 381.17 381.17


111045 6/21/2011 MOLBY, SACHA June 10/11 Seniors Keep Well - May 30 to June 9 450.00 450.00

111046 6/21/2011 SQUAMISH ELKS LODGE #119 June 9/11 Business Licence Refund 396.00 396.00

111047 6/21/2011 SPECTRUM LANDSCAPES 16978 Judd Slough Compensation Planting 15,326.01 15,326.01

111048 6/21/2011 SOAVE DISTRIBUTING 5717 RCMP Tea - June 2 26.00 431.005723 RCMP Coffee - June 2 125.005676 M/H Coffee - May 26 49.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5718 M/H Coffee - June 2 49.005739 M/H Coffee - June 9 49.005649 M/H Coffee, Sugar - May 19 84.005619 M/H Coffee - May 12 49.00

111049 6/21/2011 SCARTH, ROSANNE 384296 Program Refund 86.80 86.80

111050 6/21/2011 SOUND & SOUL STUDIOS 1763 Installation of TV - Senior Centre 923.44 923.44

111051 6/21/2011 SOLUTIONS PEST CONTROL LTD. 5137 R/C Regular Service - May 67.76 67.76

111052 6/21/2011 SPANI, CHUCK June 10/11 Work Boot Allowance 50.39 50.39

111053 6/21/2011 TRITON AUTO AND INDUSTRIAL LTD. 845059 HSS Tube, Saw Cutting 54.21 2,040.09844979 Lubricant 32.23856417 Blow Torch Repair Supplies 64.49855919 Air Filter, Fuel Filter 44.55856416 Credit - Gas Filter (30.12)847135 Gear Wrench 25.52845510 Respirator Cartridge 38.95842276 Flex Bar 37.84856999 Parts 82.92849305 Credit - Core Deposit (89.60)858206 Bearings 43.32851603 Stock 1,735.78

111054 6/21/2011 TRITON AUTO AND INDUSTRIAL LTD. 854505 Galvanized Chain 36.96 36.96

111055 6/21/2011 exp SERVICES INC. 30821 OSiem Pavilion - April 526.65 526.65

111056 6/21/2011 TELUS COMMUNICATIONS INC. 78921623 Cleveland Ave Lease Rent - July 1,232.00 1,232.00

111057 6/21/2011 VROOM, YVONNE June 14/11 Refund Spay - A/C 11158 25.00 25.00

111058 6/21/2011 VIMAR EQUIPMENT LTD. 280771 Corr To Replace Credit - Ck 110898 232.96 655.84283148 Ripper Blade 422.88

111059 6/21/2011 VIDAS, DEBBIE June 8/11 Tap Dance Instr Seniors Apr 21-May 19 150.00 150.00

111060 6/21/2011 WESTWARD SALES LTD. 53404 Supplies 209.17 209.17

111061 6/21/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., 152648 2011 Property Tax Notices 3,484.32 3,484.32

111062 6/21/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1343740 Cable Ties 121.30 121.30


2011

of 299


111063 6/21/2011 WESTERN SAFETY PRODUCTS LTD. IN-144627 Disposable Gloves, Safety Vests 196.62 251.62IN-138669 Ear Plugs, Gloves 55.00

111064 6/21/2011 WILLIAMS, SHEENA 54/11 June 17 Refund Damage Deposit - B/P 54/11 2,500.00 2,500.00

111065 6/21/2011 ZONE WEST ENTERPRISES LTD. 31230 Custom Embroidered Crests 448.00 448.00

111066 6/22/2011 MINISTER OF FINANCE EMS33082 Interest Charges - EM157240 26.73 26.73

111067 6/22/2011 PETTY CASH (ADMIN SERVICES) June 20/11 Petty Cash to June 20 173.72 173.72

111068 6/22/2011 SHAW CABLE 0115 May 23/11 W/Y Final Billing Internet Service 8.53 8.53

111069 6/22/2011 TESS PRODUCTIONS 524516 Camera/Computer Services to May 24 504.00 504.00

111070 6/22/2011 WEST COAST WEATHER BARRIERS LTD June 17/11 Release H/B Bus Shelter Glass Panels 2,308.00 2,308.00

111071 6/29/2011 BC HYDRO 400001676885 Hydro Use - May 3 Billing 60,803.60 60,803.60

111072 6/29/2011 BCF CONTRACTING 358346 Repair Rail Overpass (Tantalus) 540.81 3,419.21358349 Repair Backhoe Snow Plow Blade 1,926.40358345 Fabricate Water Service Couplings 952.00

111073 6/29/2011 CANADIAN PUBLIC WORKS ASSOCIATION 98132 June 2/11 CPWA Membership - B. Smith 176.00 176.00

111074 6/29/2011 FIELDS, NINA June 29/11 Int Pilates - March 15 to May 3 685.54 685.54

111075 6/29/2011 INFRATECH POLYMERS INC. 2649 High Performance Cold Mix 1,372.00 1,372.00

111076 6/29/2011 KEHL PETERSEN 11-103 Consulting Services - April 7,727.40 27,290.4011-104 Consulting Services - May 11,819.6011-102 Consulting Services - March 7,743.40

111077 6/29/2011 PACIFIC WEST SYSTEMS SUPPLY LTD. R30265 Dam Sacks 1,943.60 1,943.60

111078 6/29/2011 TETRAULT, FLORENCE June 28/11 Gymnastics - June 8, 9, 15, 16 512.00 512.00

111079 7/5/2011 PAWLUK, CHARLENE June 24/11 Exempt Fund Gift Reimbursement 50.00 50.00

111080 7/5/2011 0718848 BC LTD June 23/11 Tax Sale Redemption - 6000010738000 46,954.06 46,954.06

111081 7/5/2011 0873303 BC LTD. 138/10 June 27 Refund Damage Deposit - BP 138/10 2,500.00 2,500.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111082 7/5/2011 ALL KEYS & LOCKS 93754 May 13/11 Keys with Tags 15.76 74.56

3961C Keys, Key Tabs 58.80

111083 7/5/2011 ALTA LAKE ELECTRIC LTD. 1399 Relocate Bay Fixture 72.80 2,256.801400 Refit Bay Lighting - F/H #2 2,184.00

111084 7/5/2011 ALPHA LAUNDRY LTD. 13023 RCMP Laundry - May 17 25.63 82.5613256 RCMP Laundry - May 31 56.93

111085 7/5/2011 ALS ENVIRONMENTAL E774620 Weekly Analysis - May 25 84.00 84.00

111086 7/5/2011 ALSCO UNIFORM & LINEN SERVICES LVAN368132 W/Y Laundry - June 27 40.04 614.58LVAN364222 R/C Uniform Service - June 13 199.23LVAN364238 S/C Laundry - June 13 40.32LVAN368145 S/C Laundry - June 27 40.32LVAN368130 F/H Laundry - June 27 33.87LVAN368128 R/C Uniform Service - June 27 199.23LVAN366269 R/C Uniform Service - June 20 61.57

111087 7/5/2011 AON REED STENHOUSE June 16/11 CP Volunteer Insurance Renewal 199.50 199.50

111088 7/5/2011 APEGBC WEB1270 Website Posting - Capital Proj Eng 330.40 330.40

111089 7/5/2011 GENERATION 2 CONTROLS INC. 124328 Monitoring DDC Controls - June 449.12 449.12

111090 7/5/2011 ALLSTAR MECHANICAL LTD. 11-2286-146 2nd Quarter Annual Inspection - A/C 557.20 1,393.0011-2286-141 2nd Quarter Annual Inspection - R/C 835.80

111091 7/5/2011 TELUS COMMUNICATIONS 4753 June 1/11 E-Comm Emergency Phone to June 1 1,380.70 1,380.70

111092 7/5/2011 BILLIE'S FLOWER HOUSE 24774 Flower Arrangement 95.20 95.20

111093 7/5/2011 BRABER EQUIPMENT LTD. 675114 Mower Parts 12.13 12.13

111094 7/5/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750511 Land Title Searches - May 69.44 69.44

111095 7/5/2011 BELL MOBILITY June 17/11 Blackeberry Service to June 17 4,859.35 4,859.35

111096 7/5/2011 BCT FENCING 379407 Inspect Bleachers, Hang Safety Mesh 268.80 2,577.84379408 Barbed Wire Demolition 1,103.20379403 Supply/Install Bottom Rail 802.64379413 Repairs to RCMP Gate 403.20

111097 7/5/2011 BISHOP, CHRIS June 17/11 Travel Expenses to June 16 144.51 144.51


2011

of 299


111098 7/5/2011 BDK CONSULTING June 30/11 Contract Services to June 30 2,867.20 2,867.20

111099 7/5/2011 BOWERMAN, SAM June 30/11 Rippen Riders - May 24 to Jun 28 150.00 150.00

111100 7/5/2011 BROOK POONI ASSOCIATES INC 5238 Zoning B/L Consulting Serv to May 31 350.00 350.00

111101 7/5/2011 BC THEATRE SCHOOLS July 4/11 Musical Theatre - April 1 to June 10 3,323.25 3,323.25

111102 7/5/2011 BLACK TUSK FIRE & SECURITY INC 6750 Wire in Smoke/Heat Combo - File Room 303.52 838.886751 Tech Labour - RCMP Bldg 124.326781 Reset Fire Panel 82.886782 F/H #2 Exit Light Sign, Exit Sign 328.16

111103 7/5/2011 BFL CANADA 451006 Senior Centre Insurance 3,245.00 3,245.00

111104 7/5/2011 BCCSA 121 Emerg Scene Traffic Control Course 160.00 160.00


111106 7/5/2011 CHEVRON CANADA LTD. 94874423 Bulk Oil 71.46 71.46

111107 7/5/2011 COAST AGGREGATES LTD. 15082 Road Base 2,708.64 3,968.9714747 2011 Gravel 44.8014558 2011 Road Base 80.7514356 Road Base 1,134.78

111108 7/5/2011 CONTINENTAL POWER SERVICES (1987) J001970 Take Down/Hang Banners - May 16 159.60 9,144.75J001994 Alice Lake Reservoir Elec Repairs 1,147.20J002002 Thunderbird Reservoir Hot Water Tank 86.80J001993 M/H Light Repairs Rear of Eng Bldg 95.35J002012 Street Lights - Meadow Ave Jun 1 158.00J001998 Street Lights Tantalus Rd May 25 123.20J002000 Hang Banners - May 30 123.20J002001 Street Lights Mashiter Creek Bridge 950.90J001959 B/P Convection Oven Repairs 185.30J002003 Hang Flower Baskets - May 31 1,411.20J002035 Install Phase Loss Control Panels 4,704.00

111109 7/5/2011 CARNEY'S WASTE SYSTEMS 5004H-95028 Library Garbage, Paper - June/May 139.22 87,685.745004-95021 M/H Cdbd, Gbge, Paper - June/May 581.214005RCMP-95022 RCMP Gbge, Cdbd, Paper - June/May 268.315004C-95023 WWTP Biosolids - June/May 25,445.015004D-95024 CF Conc Garbage - June 352.78


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5004N-95031 Nexen Beach Portable Toilet - June 145.605004G-95027 KC Portable Toilet, Gbge - June/May 1,027.315004E-95025 Recycling Depots - June/May 632.805004I-95029 Landfill Portable Toilet - June 145.605004F-96066 Residential Service - May 58,113.845004O-95032 V/C F/H Garbage - May 58.335004K-95030 R/C Gbge, Cdbd, Paper - June/May 775.73

111110 7/5/2011 CARNEY'S WASTE SYSTEMS 5004Q-95382 W/Y Cdbd, Gbge - June 400.19 1,511.945004V-95038 BP Fields E/F Port Toilet-June/May 241.925004V-95037 A/W Field Port Toilet - June 145.605004U-95036 Hendrickson Field Port Toilet - June 291.205004TT-95035 SB Lower Parking Lot Port Toilet-Jun 145.605004T-95034 Upper S/B Portable Toilet - June 145.605004P-95033 G/H F/H Garbage, Cdbd - June 141.83

111111 7/5/2011 CORPORATE EXPRESS CANADA INC. 27922120 Supplies 71.32 864.6027814794 Supplies 59.4227895077 Copy Paper 224.1627799924 Supplies 283.5127878751 Supplies 131.7327917424 Supplies 94.46

111112 7/5/2011 SEA TO SKY LINENS LTD. 12001 Shops Laundry - May 17 51.97 121.6712004 Shops Laundry - May 25 18.468104 W/Y Laundry - Mar 17 13.4412180 P/W Laundry - May 26 37.80

111113 7/5/2011 COMFY'S LAUNDRY June 30/11 M/H Laundry - May 12, 26 21.28 21.28


111115 7/5/2011 CLOVERDALE PAINT INC. 016044797 Supplies for Graffiti Removal 206.58 938.72016045006 Zinc Spray Paint 38.51016045273 Inverted Orange Spray Paint 77.15016045249 One Covercoat Latex White 294.45016045330 Wire Cage Frame, Brushes 27.59016045521 One Covercoat Latex White 147.22016045423 One Covercoat Latex White 147.22

111116 7/5/2011 CENTURY SIGN SYSTEMS LTD. 14406 Expressions of Interest Signs 1,475.04 1,475.04

111117 7/5/2011 CASCADIA SAFETY SYSTEMS INC. 743 Parts for Eng Fall Arrest Systems 2,240.00 7,245.28742 Labour for Eng Fall Arrest Systems 2,240.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void741 Inspections/Certifications 2,240.00744 Expenses for Eng Fall Arrest Systems 525.28

111118 7/5/2011 CMCC CONTRACTING Apr 30/11 TOM Trail Maintenance 5,000.00 5,000.00

111119 7/5/2011 CANADIAN TIRE STORE #483 N13725376 Septonic Treatment 24.62 24.62

111120 7/5/2011 CUSTOM AIR CONDITIONING LTD. W76123 S/C Maintenance 559.16 559.16

111121 7/5/2011 CWR HOLDINGS LTD. 110/10 June 29 Refund Damage Deposit - BP 110/10 13,725.00 13,725.00

111122 7/5/2011 CASAVANT, GEORGE & DOROTHY June 22/11 Refund Property Tax O/P 506.11 506.11

111123 7/5/2011 DB PERKS & ASSOCIATES LTD. 107057 Pool Chemicals 1,490.22 1,709.86107056 Pool Test Kit Reagants 219.64

111124 7/5/2011 DICKSON, LISA July 5/11 Rippen Bettys/Riders May 24-Jun 28 2,598.75 2,598.75

111125 7/5/2011 DJ SPENCE TREE SERVICE 513 Danger Tree Removal - Aspen Rd 481.60 481.60

111126 7/5/2011 DAY, KRISTINE June 23/11 Expense Reimbursement 59.65 59.65

111127 7/5/2011 EDDI'S WHOLESALE GARDEN SUPPLIES LTD. 182987 Cultivator/#1 Sunshine Mix 65.45 65.45

111128 7/5/2011 EVERGREEN PROJECTS LTD. 4501-95979 Landfill Contract 26,334.53 36,275.184501-95980 Landfill Tires/Gypsum Board - May 5,204.004501-94874 Asphalt/Tree Services - May 3,595.204501-95118 Wood Waste Removed - May 1,141.45

111129 7/5/2011 EMPAC ENGINEERING LTD. 11977 SCADA Services 123.20 123.20

111130 7/5/2011 ESRI CANADA 90024410 Geocortex Technical Support 1,120.00 1,120.00

111131 7/5/2011 FIRE COMPANY NO. 1 May 2011 Volunteer Incidents/Training - May 3,260.40 3,260.40

111132 7/5/2011 FIRE COMPANY NO. 2 May 2011 Volunteer Incidents/Training - May 7,122.72 7,122.72

111133 7/5/2011 FITNESS TOWN SERVICE 683 Labour, Onsite Service - Apr 21 181.44 256.48708 Install LB & Battery on Bike 75.04

111134 7/5/2011 FIELDS, NINA 685.54 yes

111135 7/5/2011 GARIBALDI GRAPHICS LTD. 217059 CDs with Squamish Valley 8.29 221.3711663 Business Cards 39.20


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void11671 Self Inking Stamp 51.4611664 Business Cards 39.2011670 Whiteprints 7.0611669 Burn & Colour Scan CDs 36.9611665 Business Cards 39.20

111136 7/5/2011 GLOBALSTAR CANADA SATELLITE CO 3049469 Satellite Service to May 21 51.39 51.39

111137 7/5/2011 GARIBALDI LOCK & SAFE LTD. 2537 Master Locks, Keys Cut 294.67 367.472531 Repair Lock Front Desk Gate 72.80

111138 7/5/2011 GARDNER, GREG June 23/11 Travel Exp - Ec Dev Round Table-Vanc 67.60 67.60

111139 7/5/2011 G-VAN CATERING AND CONSULTING INC. 0002 Open House Zoning B/L Refreshments 117.60 117.60

111140 7/5/2011 GLENTEL INC. June 7/11 MSAT Phones to June 7 161.56 161.56

111141 7/5/2011 GO TRANSPORT LTD. 27507 Container Shipping 369.60 369.60

111142 7/5/2011 FMEP P/P 12 & 13 FMEP Case #92042 603.00 603.00

111143 7/5/2011 HI-PRO SPORTING GOODS 167 Arena Dasher Board Cleaning 655.20 4,250.40132 Install Kick Strip - Arena 3,595.20

111144 7/5/2011 HAGA, YOKO 432533 Program Refund 52.50 52.50

111145 7/5/2011 HOWE SOUND WINDOW CLEANING June 18/11 RCMP Outside Windows Washed 728.00 728.00

111146 7/5/2011 HOME HARDWARE SQUAMISH 139459 Dolly 123.19 719.40139633 Face Plates, Batteries 11.24139612 Plumbing Supplies 80.96139515 Paint 37.60139581 Supplies 22.60139559 Supplies 59.74139460 Mallet, Velcro 16.44139349 Painter Tape 25.13138876 Vacuum Filter 27.99139521 Light Bulbs 201.43139663 Supplies 46.44139692 Supplies 66.64

111147 7/5/2011 HOWE SOUND EQUIPMENT (2008) LTD. 22371 Leaf Flower Repairs 134.28 154.3822375 Thrust Washer 20.10


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111148 7/5/2011 HINKSON, ALEX June 30/11 Rippen Riders - May 24 to June 28 180.00 180.00

111149 7/5/2011 HAINES, VALERIE 404.38 yes

111150 7/5/2011 IDEAL DISTRIBUTORS LTD. 209778 Supplies 60.22 60.22

111151 7/5/2011 INPROTECT SYSTEMS INC. 142965 Sidewalk Packages 2,520.00 2,520.00

111152 7/5/2011 JARMAN, EMILY 80/11 June 28 Refund Damage Deposit - BP 80/11 2,500.00 2,500.00

111153 7/5/2011 K.S. SIRENS KS028910 Work Wallet 63.84 63.84

111154 7/5/2011 KAL TIRE 064070073 Flat Repair 45.36 2,699.00064067837 Retread Tires for Grader 2,653.64

111155 7/5/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01611746 W/Y C452 Copier Charges to May 25 483.41 483.41

111156 7/5/2011 KONICA MINOLTA BUS. SOLUTIONS 13316392 W/Y C452 Late Charges 12.06 12.06

111157 7/5/2011 KAILA, JASPAUL SINGH 2,000.00 yes

111158 7/5/2011 L & A EQUIPMENT LTD. 11-059 Squamish River Dyke Final Payment 80,112.82 80,112.82

111159 7/5/2011 LONDON DRUGS 0800020524 USB Charger 22.39 74.598406382 Sunscreen, Photos 31.428406390 Preschool Photos 20.78

111160 7/5/2011 LORDCO PARTS LTD 11-059 Battery 135.04 152.48800056 Hitch Pin 17.44

111161 7/5/2011 LUCKY LOONIES 94280 June 20 Flowers for Arranging 26.85 26.85

111162 7/5/2011 LAND TITLE & SURVEY AUTHORITY OF BC June 23/11 Tax Sale Redemption Notice 10.90 10.90

111163 7/5/2011 LEONG'S NURSERY 29906 Plants 4,491.81 3,350.231000 Credit for Plant Material Inv 29462 (1,141.58)

111164 7/5/2011 MORFCO SUPPLIES LTD. 607274 Snow Removal Parts 3,016.50 3,016.50

111165 7/5/2011 MURDY & MCALLISTER April 2011 Legal Services - April 31,559.91 31,559.91

111166 7/5/2011 MORRIS, AMANDA July 4/11 Jun 7-17, Spring 70/30 Split/Badges 3,018.22 3,018.22

111167 7/5/2011 M&R ENVIRONMENTAL 05041456 Waste Rags Disposal Fee 174.66 174.66


2011

of 299


111168 7/5/2011 MEGA-LAB MANUFACTURING CO. LTD. 118709 Megalube Grease 465.92 465.92

111169 7/5/2011 MOUNTAIN CRESTS 2006 LTD 3222 T-Shirt, Screening, Embroidering 287.28 287.28

111170 7/5/2011 NEWMAN, MICAH June 24/11 Security Reduction - Willow Cres 69,891.12 69,891.12

111171 7/5/2011 OPUS CONSULTING GROUP LTD. 02402765 2031 Transportation Plan to Apr 22 4,513.60 7,650.6202402815 2031 Transportation Plan to May 20 3,137.02

111172 7/5/2011 OPUS INTERNATIONAL CONSULTANTS 5828 SCADA Software Support to May 31 5,165.44 80,029.315763 Corridor Trail to May 31 25,670.405762 Skyline Dr W/M Replacement - May 11,462.045827 Control Valve Automation - May 6,487.805837 Alex Munro F/H Roof Repl - May 5,814.895830 Corridor Trail Mamquam Section-May 3,369.245824 Slope Stability Skyline - May 22,059.50

111173 7/5/2011 O'BRENNAN, CAROLE 432369 Program Refund 235.00 235.00


111175 7/5/2011 PIONEER MAINTENANCE LTD. 0175 Steam Clean Carpets - V/C Firehall 112.00 420.000176 Steam Clean Carpets - G/H Firehall 308.00

111176 7/5/2011 PRAXAIR DISTRIBUTION 11238758 Cylinder Rental to Apr 29 25.37 612.8811342990 CO2 Tank Rental to June 14 116.2411387401 Carbon Dioxide 449.6411423246 Cylinder Rental to May 27 21.63

111177 7/5/2011 PRESSED METAL PRODUCTS LTD 22131 Cap Badge & Collar Dogs 129.36 129.36

111178 7/5/2011 PAC RIM FILTRATION SERVICES 2009908 Yearly Fuel Tank Cleaning 13,687.04 13,687.04

111179 7/5/2011 PACIFIC DOOR CLOSER SERVICE LTD. IN57207 Maintenance Arena Auto Doors 414.40 414.40

111180 7/5/2011 PAR-T-PERFECT 126 Pirate Ship/Face Painter - May 1 195.00 195.00


111182 7/5/2011 ROLLINS MACHINERY LTD. IN36218 Pulley, Spindle 65.56 843.92IN36383 Air Freight - Cutting Deck Motor 65.63IN36289 Hydraulic Motor for Cutting Deck 712.73


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111183 7/5/2011 ROGERS MEDIA INC 77115-4 Summer Recreation Radio Ads 1,041.60 1,041.60

111184 7/5/2011 RENTAL NETWORK LTD. 1-054777-02 Drill, Drill Bit 40.32 80.641-055196-02 Drill, Drill Bit 40.32

111185 7/5/2011 RONA REVY INC. 1324606 Wheelbarrow 126.00 1,274.781328527 PVC Couplings 19.201329481 Paint 180.401328386 PVC Pipe 435.571324813 Supplies 128.541324814 Concrete Mix 91.301326777 Supplies 105.731326653 Supplies 124.131327047 Batteries 63.91

111186 7/5/2011 RAMSAY, KEVIN June 22/11 Ferry Fare - RCMP Mtg Victoria 41.60 41.60

111187 7/5/2011 RUDKOWSKY, ROLAND June 24/11 Work Pants 55.99 55.99

111188 7/5/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 718 HSSS - Competitive Volleyball 239.72 1,129.55717 HSSS - Adult Basketball 186.80716 GHE - Indoor Soccer 122.50715 GHE - Floor Hockey 154.00714 DRSS - Badminton 345.60719 HSSS - Recreational Volleyball 80.93


111190 7/5/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9504 Annual Mtce of Tube Heaters 1,523.20 1,523.20

111191 7/5/2011 SAVE-ON-FOODS 94347 June 15 Cream, Milk, Tea 24.99 217.9494492 Jun 9 Supplies - SLT Challenge Cove 192.95

111192 7/5/2011 SQUAMISH SECURITY 338759 BP Bunker to Aug 31 117.60 201.60334788 BP Concession to June 30 84.00

111193 7/5/2011 MOLBY, SACHA June 22/11 Seniors Keep Well - June 15-23 390.00 390.00

111194 7/5/2011 SK SANITARY SPECIALTIES MFG. LTD. 243174 Supplies 88.46 3,348.82242202 Supplies 1,706.10242280 Garbage Bags 446.88242746 Supplies 92.87243079 Supplies 141.32243080 Supplies 153.18


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void242617 Supplies 106.96242881 Convertamatic Repairs 320.08243176 Kleenex 50.22243078 Supplies 54.25242618 All Purpose Cleaner 188.50

111195 7/5/2011 SOAVE DISTRIBUTING 5790 W/Y Coffee 124.00 300.005773 F/H Coffee - June 20 176.00

111196 7/5/2011 SQUAMISH RIVERSTONES DEVELOPMENT LTD. June 27/11 Refund Utility O/P #7196 1,993.29 1,993.29

111197 7/5/2011 SHAHI, BALPREET 140/10 June 27 Refund Damage Deposit - BP 140/10 1,000.00 1,000.00

111198 7/5/2011 TRITON AUTO AND INDUSTRIAL LTD. 857860 Light 6.04 653.92858239 Parts 5.25858260 Parts 93.52856893 Ear Muffs 40.64857837 Barrel Pump 55.36854235 Galv Pipe 98.43858479 Bolts & Nuts 125.44853599 Ready Rod, Epoxy 156.55853697 Caulking Gun 15.78858760 Ready Rod 32.91856250 Monthly Demurrage - May 8.00849888 Monthly Demurrage - April 16.00

111199 7/5/2011 TRITON AUTO AND INDUSTRIAL LTD. 860065 Switches 40.30 873.38859410 Brake Pads & Rotor 133.99858942 Parts 95.18859511 Ready Rod 11.83859333 Gas Can Stopper 0.90860530 Cutting Discs, Grinder Blade 28.43860099 Trans Filter 73.35860102 Fuel Filter 7.60860052 Lag Bolts 13.44859195 Epoxy Glue 28.55860578 Brake Pads, Rotors 222.69860678 Brake Pads, Rotors 217.12

111200 7/5/2011 TRITON AUTO AND INDUSTRIAL LTD. 860910 Trailer Hitch Repair 51.03 185.01860747 Rotors 61.35860762 Brake Pads 72.63

111201 7/5/2011 TETRAULT, FLORENCE June 29/11 Belly Dancing - May 2 to June 27 604.21 604.21


2011

of 299


111202 7/5/2011 TAPP, KAREN June 20/11 Expense Reimbursement 140.70 140.70

111203 7/5/2011 TARGET PRODUCTS LTD. 7551836 TD, Premium 346.48 1,229.497561863 TD, Premium 337.347557649 TD, Premium 356.977557650 TD, Premium 188.70

111204 7/5/2011 TRIPLE FIVE QUALITY WOOD INC. 225 Hemlock/Fir Bark Bulch 1,747.20 1,747.20

111205 7/5/2011 TOTAL POWER LTD. P00030 Fuel Float 314.42 228.73P00033 Fuel Sensor Level 228.73P00031 Credit - Fuel Level Sensor (314.42)

111206 7/5/2011 UNITED WAY June 29/11 Employee Donations - P/P 11, 12, 13 357.57 357.57

111207 7/5/2011 ULTIMATE PROMOTIONS 149370 Summer Staff T-Shirts 547.41 547.41

111208 7/5/2011 UNITED RENTALS OF CANADA INC. 93769963-001 Boom Lift Rental 1,236.40 1,236.40

111209 7/5/2011 VILLAGE GREEN GARDEN CENTER 1047 Landscaping Services - Firehalls 655.20 655.20

111210 7/5/2011 VOGEL, TONY July 4/11 Golf Lessons June 7 to 23 210.00 210.00

111211 7/5/2011 WESTERN TECHNICAL SUPPLY CO. LTD. 0726791-IN Chrome Wire Roll File 421.38 421.38

111212 7/5/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1330401 PVC Conduit 293.33 3,372.031347662 Pool High Bay Lamps 1,314.298333457 Credit - Re #1347662 (187.75)1356944 Arena High Bay Lamps 1,952.16

111213 7/5/2011 WESTERN SAFETY PRODUCTS LTD. IN-145670 Safety Vests 147.00 147.00

111214 7/5/2011 WEBIR AUTOMATION & CONTROL SERVICES LTD. 26626 Service R/C HVAC Control System 717.02 717.02

111215 7/5/2011 WESBILD HOLDINGS LTD. 33 & 34/09 Lot Grading Deposit - BP 33 & 34/09 2,000.00 2,000.00

111216 7/5/2011 ZONE WEST ENTERPRISES LTD. 31556 F/R Recruit Uniforms 414.40 414.40

111217 7/5/2011 MINISTER OF FINANCE, TAXATION BRANCH July 5/11 Part 1 School Tax Initial Remittance 4,510,027.90 4,510,027.90

111218 7/15/2011 BELL, STACY July 4/11 Backflow Prevention Course Per Diem 325.00 325.00

111219 7/15/2011 CAULTON, MARK July 4/11 Backflow Prevention Course Per Diem 325.00 325.00


2011

of 299


111220 7/15/2011 MURGATROYD, GAVIN July 4/11 Backflow Prevention Course Per Diem 325.00 325.00

111221 7/15/2011 MTS MAINTENANCE TRACKING SYSTEMS INC. July 8/11 Backflow Prevention Course 3,024.00 3,024.00

111222 7/19/2011 CHADWICK, E. WAYNE July 14/11 Medical for Class 3 License 75.00 75.00

111223 7/19/2011 AVENUE MACHINERY CORP AI53534 Belt, Pulley, Bolt, Spacer 103.58 103.58

111224 7/19/2011 ALSCO UNIFORM & LINEN SERVICES LVAN370044 R/C Uniform Service - July 4 61.57 61.57

111225 7/19/2011 CHARTIS INSURANCE COMPANY OF CANADA July 2011 July AD&D Premiums 467.55 467.55

111226 7/19/2011 TELUS COMMUNICATIONS 4316 June 14/11 ADSL Line to June 14 199.78 10,202.675205 8 Jul 4/11 Telephone Charges - July 4 Billing 10,002.89

111227 7/19/2011 TELUS MOBILITY 055720071097 SEP Pager Service to May 31 68.03 136.03055720071098 SEP Pager Service to June 30 68.00

111228 7/19/2011 BC HYDRO 400001710078 Hydro Use - July 4 Billing 52,453.14 52,453.14

111229 7/19/2011 BUNBURY & ASSOCIATES 5048 Professional Services - Skyline Pl 1,064.00 1,064.00

111230 7/19/2011 BDO DUNWOODY 10386818 2010 Audit Progress Payment 17,903.88 17,903.88

111231 7/19/2011 BRINKS CANADA LTD. 0639730785 Armoured Car Service - May 722.91 722.91

111232 7/19/2011 BRITISH COLUMBIA SAFETY AUTHORITY 524140 Int RCMP Bldg Boiler Insp Interest 6.78 6.78

111233 7/19/2011 BCRPA 1480 Jul 12/11 BCRPA Membership - Scott Lamont 265.00 265.00

111234 7/19/2011 BELL DISTRIBUTION 99870067 Blackberry Vehicle Charger 39.14 39.14

111235 7/19/2011 BRACKENDALE PLUMBING 10155 Supply/Install Mop Sink - M/H 896.00 2,785.4410154 Supply/Install Mop Sinks - W/Y 1,792.0010149 Repairs to Ladies W/R - SAC 97.44

111236 7/19/2011 BLACK TUSK FIRE & SECURITY INC 6785 M/H Annual Fire Insp Deficiencies 1,438.08 1,951.046778 Library Annual Fire Insp Repairs 512.96

111237 7/19/2011 BICEGO, SANDRA July 12/11 Refund Property Tax O/P 1,634.74 1,634.74

111238 7/19/2011 BROADWAY OR BUST PERFORMING 73/11 July 4 Refund Damage Deposit - BP 73/11 2,500.00 2,500.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111239 7/19/2011 C.U.P.E. LOCAL 2269 P/P 14/11 Union Dues - P/P 14 4,582.62 4,582.62

111240 7/19/2011 CHEVRON CANADA LTD. 94883773 Cardlock - June 15 2,282.11 8,137.2294874526 Cardlock - May 31 1,967.3894879543 Cardlock - June 8 931.4894888564 Cardlock - June 22 2,956.25

111241 7/19/2011 CAPILANO HIGHWAY SERVICES CO. July 12/11 Tender Refund 50.00 50.00

111242 7/19/2011 CROCKER EQUIPMENT CO. LTD. 36509 Zamboni Service 1,664.83 1,664.83

111243 7/19/2011 CONTINENTAL POWER SERVICES (1987) J002033 Stawamus Chlorine Shack 1,707.28 4,276.28J001999 Connect Mobile Genset - STP 344.40J002062 Wiring at M/H 1,304.80J002060 Replace Ballast - Library 72.80J002054 Install Wiring at Works Yard 107.80J002082 Stawamus Treatment Plant 739.20

111244 7/19/2011 CARNEY'S WASTE SYSTEMS 5004E-96380 June Compost Service/July Recycling 753.76 2,272.105004-96377 M/H Gbge, Cdbd, Paper - July/June 511.215004RCMP-96378 RCMP Gbge, Cdbd, Recycle - July 240.315004H-96383 Library Gbge, Paper - July/June 139.225004I-96384 Landfill Portable Toilet - July 145.605004X-95383 S/C Gbge,Compost,Recycle - June/May 227.995004O-96387 V/C F/H Garbage - July/June 112.185004P-96388 G/H F/H Gbge, Cdbd - July 141.83

111245 7/19/2011 CONNECTIONS ANSWERING SERVICE 3824 Messaging Services - June/Exc May 1,365.56 1,365.56

111246 7/19/2011 CANADA POST CORPORATION 9470427416 BRM Mail to May 17 3.40 4.259471839402 BRM Charges 0.85

111247 7/19/2011 CORPORATE EXPRESS CANADA INC. 27920023 Supplies 570.44 2,670.1127797261 Supplies 139.7416910 Lowback, Multi Tilter Chair 419.9927938043 Window Security Envelopes 77.5527936294 Supplies 114.8027939567 Copy Paper, Toner Cartridges 372.2327968812 Supplies 304.1727982737 Supplies 137.0927955099 Supplies 355.4928000430 Materials for EOC 178.61

111248 7/19/2011 CANADIAN SPRINGS WATER COMPANY 9904645530 Creamers - May 17.75 17.75


2011

of 299


111249 7/19/2011 CHEVRON CANADA LTD July 7/11 Release 10% Holdback - DP 277 2,564.40 2,564.40

111250 7/19/2011 SEA TO SKY LINENS LTD. 12179 W/W Coverall Cleaning - May 26 18.48 99.0312002 Uniform Service - May 20 17.819162 P/W Laundry - Apr 6 37.5410176 P/W Coveralls - Apr 17 25.20

111251 7/19/2011 COM-TECH LEARNING SOLUTIONS INC. 619 Training - Word & Outlook 2010 1,512.00 3,780.00614 Training - Excel Intermed - Jun 16 756.00625 Excel/Word Intermediate July 5,7 1,512.00

111252 7/19/2011 CENTURY SIGN SYSTEMS LTD. 14467 Plywood for Signs 179.20 257.6014487 Labour re Expression of Interest Sign 78.40

111253 7/19/2011 CANADIAN NATIONAL 90486323 Amble Path Signal Mtce - May 651.30 651.30

111254 7/19/2011 COMMUNITY BROADCASTING SERVICES 61311039 Facebook Advertising - Jun 18-Jul 1 313.95 313.95

111255 7/19/2011 CANPAGES 5337965 Advertising - Animal Shelters 306.88 306.88

111256 7/19/2011 CARGOE, SHERRI 360.00 yes

111257 7/19/2011 CANSTAR CONSTRUCTION LTD. 13/11 July 4 Refund Damage Deposit - BP 13/11 1,000.00 1,000.00

111258 7/19/2011 CHANCEY, JENNI July 13/11 Parking @ Airport - S/D Bylaw Update 11.00 830.96July 8/11 Flight to Campbell River - S/D Bylaw 819.96

111259 7/19/2011 CHITTLE, RYAN June 27/11 Workboot Allowance 111.99 111.99

111260 7/19/2011 COMPLIANCE SOLUTIONS CANADA INC. 2596A Mobile Work Centre, Cart 1,364.28 1,364.28

111261 7/19/2011 DELL CANADA INC. 707010006905916 Dell Vostro Laptop for D. McRae 616.22 616.22


111263 7/19/2011 DAN MCRAE DOS44 Grant Procurement Services - June 453.60 453.60

111264 7/19/2011 DISCOVERY WAY PROPERTIES INC. 125/10 June 30 20% Complex Bldg - BP 125/10 1,261.00 3,093.00124/10 June 30 20% Complex Bldg - BP 124/10 1,832.00

111265 7/19/2011 EVERGREEN PROJECTS LTD. 4501-96479 Wood Waste Removed - June 9,378.12 9,378.12

111266 7/19/2011 EAGLE VIEW SECURITY LTD. 37 Guard Patrols - M/H & Library - June 1,483.27 3,589.15


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void38 Lock/Unlock Nexen Beach - June 1,318.4642 M/H Alarm Response - June 23 54.9432 Adv Ctre Guard Patrols - June 732.48

111267 7/19/2011 EKSTEEN, BEN 262113 Time Loss Benefit Form 50.00 150.00254366 Time Loss Benefit Form 50.00261036 Time Loss Benefit Form 50.00

111268 7/19/2011 FIRE COMPANY NO. 1 June 2011 Volunteer Incidents/Training - June 4,600.64 4,600.64

111269 7/19/2011 FIRE COMPANY NO. 2 June 2011 Volunteer Incidents/Training - June 5,246.74 5,246.74

111270 7/19/2011 FIELDS, NINA July 18/11 Int Pilates - May 10 to June 28 297.50 297.50

111271 7/19/2011 FIRST EDITION FIRST AID TRAINING INC. 3096 Defibrillation Pads 98.89 98.89

111272 7/19/2011 GREAT WEST LIFE ASSURANCE CO. July 2011 July Premiums 78,015.46 78,015.46

111273 7/19/2011 GREG GARDNER MOTORS LTD. July 2011 2009 Pontiac Wave Lease - July 436.61 436.61

111274 7/19/2011 GREYHOUND COURIER EXPRESS 1972813 Freight 68.76 344.492010266 Freight 120.071899509 Freight 155.66

111275 7/19/2011 GLOBALSTAR CANADA SATELLITE CO 3116538 Satellite Service to June 21 46.93 46.93

111276 7/19/2011 GARIBALDI LOCK & SAFE LTD. 2568 Lock Repairs - RCMP Outside Storage 166.71 369.982578 Repair Front Door Closer - Library 114.962569 Replace Latch on Door Lock - Library 88.31

111277 7/19/2011 GARIBALDI VETERINARY HOSPITAL 159424 Vet Services - June 17 371.49 371.49

111278 7/19/2011 GARIBALDI PLUMBING INC. 5430 Plumbing Repairs - Pool 102.48 365.685408 Plumbing Repairs - Arena 95.205431 T/Bird Water Test Station 168.00

111279 7/19/2011 HARRIS & COMPANY June 30/11 Professional Services to June 30 5,005.35 5,005.35

111280 7/19/2011 HARRISON HOT SPRINGS HOTEL June 28/11 Accomm - K. McIntosh - B/L Course 424.65 424.65


111282 7/19/2011 HOME HARDWARE SQUAMISH 139770 Supplies 21.80 267.36139777 Supplies 1.46


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void139748 Supplies 110.88139684 Hoses, Hose Nozzles 133.22

111283 7/19/2011 HOME DEPOT CREDIT SERVICES 4113170 Bedding Plants 76.12 195.511073189 Lumber, Deck Screws 58.645072386 Spray Paint 39.618072963 Supplies 8.747073294 Parts 12.40

111284 7/19/2011 HOWE SOUND EQUIPMENT (2008) LTD. 22297 Fuel 333.76 333.76

111285 7/19/2011 HIGHLAND GREEN CLEANING 159 SAC Cleaning Services - June 1,008.00 1,008.00

111286 7/19/2011 IRWIN AIR LTD 29569 Compressor Items 711.20 711.20

111287 7/19/2011 INFORM ARTS May-June 2011 Minute Taking Services - May & June 672.00 672.00

111288 7/19/2011 HARVEY, JOHN July 11/11 Smoke Bluffs Labour & Material 2,220.40 2,220.40

111289 7/19/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46612 Leachate Seweer Design - May 15,926.12 50,614.1146661 Sq River Rip Rap Upgrade 2009 - May 3,835.1546489 W/S Dev Servicing Studies - May 768.6046662 Sq/Cheekeye River Sediment Remove-May 11,456.8546572 Eagle View Area Dyke Upgrade - May 18,627.39

111290 7/19/2011 KONICA MINOLTA BUSINESS SOLUTIONS SVCINV00142535 P/D C452 Staples 109.76 109.76

111291 7/19/2011 KONICA MINOLTA BUS. SOLUTIONS 13325501 C/D C452 Copier Rental to Sept 30 1,080.80 1,080.80

111292 7/19/2011 KERR, DAVID/DRAPER, CHANTAL July 8/11 Refund Property Tax O/P 770.00 770.00

111293 7/19/2011 KAILA, JASPAUL SINGH 28/09 Jun 27 Refund Damage Deposit - BP 28/09 1,000.00 1,000.00

111294 7/19/2011 KALBERG, JEFFREY & HAINES, SARAH July 12/11 Refund Property Tax O/P 2,004.85 2,004.85

111295 7/19/2011 LONDON DRUGS 0800021433 Employee Computer Purchase 1,652.73 1,652.73

111296 7/19/2011 DR. A. LAM 354055 Insurance Form 60.00 120.00356090 Insurance Form 60.00

111297 7/19/2011 LIFESAVING SOCIETY 53371 Bronze Star, Bronze Cross 130.00 769.2853278 Supplies 639.28

111298 7/19/2011 LORDCO PARTS LTD 800212 Belts 21.35 652.75


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void800151 Wiper Connector 2.31441660 Windshield Wiper Blades 629.09

111299 7/19/2011 LAERDAL MEDICAL CANADA LTD 81159650 Supplies 246.38 246.38

111300 7/19/2011 LUCKY LOONIES 94151 June 14 Preschool Supplies 9.52 81.4694277 June 3 Supplies 71.94

111301 7/19/2011 LETT, MARNIE 55/11 July 13 Refund Damage Deposit - BP 55/11 2,500.00 2,500.00

111302 7/19/2011 MINISTER OF FINANCE, TAXATION BRANCH July 18/11 School Tax Remittance - Part 2 998,280.58 998,280.58

111303 7/19/2011 MINISTER OF FINANCE 92593517 Uniforms 178.85 420.7392605391 Uniform Belt 22.2792594305 Uniforms 219.61

111304 7/19/2011 MCINTOSH, KELLIE June 29/11 Bylaw Course Per Diem 195.00 195.00

111305 7/19/2011 MANN, GURNAM 107/06 June 30 Ref Damage/Lot Grading Dep-BP 107/06 2,000.00 2,000.00

111306 7/19/2011 MM PROJECT MANAGEMENT SERVICES SD327 Jun 22/11 Refund Eng Insp Deposit - SD327 1,952.01 1,952.01

111307 7/19/2011 NESTERS MARKET 89699 June 22 Cell Block Food 63.89 151.6289700 July 6 Cell Block Food 87.73

111308 7/19/2011 NEW AGE TRADING INC. 93793 June 30 Supplies 7.28 25.7693012 June 22 Supplies 18.48

111309 7/19/2011 O'BRIEN PET FOODS AND SUPPLIES 94574 June 27 Supplies 84.63 84.63

111310 7/19/2011 OPEN ENTERPRISE SOLUTIONS 011-0016 IT Services to July 15 1,008.00 1,008.00

111311 7/19/2011 OPUS INTERNATIONAL CONSULTANTS 5826 Stawamus River SCADA to May 31 5,978.56 8,970.645636 Corridor Trail Design to Apr 30 2,992.08

111312 7/19/2011 ON SIDE RESTORATION 29/11 July 14 Refund Damage Deposit - BP 29/11 2,500.00 2,500.00


111314 7/19/2011 PETTY CASH (FIRE DEPT.) July 5/11 Petty Cash to July 5 162.33 162.33

111315 7/19/2011 PANAGO PIZZA PLACE 93311 June 23 Adv Design Panel Mtg Refreshments 45.56 45.56

111316 7/19/2011 PLANNING INSTITUTE OF B.C. 12526 Job Posting - Planner 666.40 666.40


2011

of 299


111317 7/19/2011 POLO, ADRIANE July 15/11 Acting Camp - July 4 - 8 762.30 762.30

111318 7/19/2011 PAR-T-PERFECT July 9/11 Inflatable Rentals/Birthday Parties 195.00 195.00

111319 7/19/2011 PETRO-CANADA 925051993 Bulk Oil 2,016.28 1,960.28924389529 Credit - Drum Deposit Return (56.00)

111320 7/19/2011 PILOTE, SEBASTIAN July 12/11 Refund Property Tax O/P 703.93 703.93


111322 7/19/2011 R.F. BINNIE & ASSOCIATES 25646 Govt Rd S/S Extension - May 597.52 597.52

111323 7/19/2011 ROGERS MEDIA INC 77161-2 Radio Ads - Property Taxes, HOG 489.44 489.44

111324 7/19/2011 TELIPHONE CORP. June 1/11 Long Distance Charges - May 209.72 1,235.47July 1/11 Long Distance Charges - June 242.8751272 RI 10 Mbps Internet Access - June 782.88

111325 7/19/2011 REVENUE SERVICES OF BRITISH COLUMBIA July 2011 July MSP Premiums 12,285.50 12,285.50

111326 7/19/2011 ROCKY MOUNTAIN PHOENIX IN58836 Parts 84.56 84.56

111327 7/19/2011 ROGERS WIRELESS 6354472561 SEP Phones - June 5 Billing 120.00 120.00

111328 7/19/2011 BRAIDWOOD & COMPANY 6850 Professisonal Services - DVP 68 236.01 236.01

111329 7/19/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 8853 Bus Trip to Works Yard - May 18 252.54 252.54


111331 7/19/2011 FortisBC-NATURAL GAS June 23/11 Gas Use - June 23 Billing 7,518.78 7,518.78

111332 7/19/2011 SQUAMISH VETERINARY 0116741 Vet Services - May 7 196.73 573.610116854 Monthly Vet Service - May 107.520117191 Monthly Vet Services - June 107.520117016 Vet Services - June 6 25.420117019 Vet Services - June 6 28.900117269 Monthly Vet Services - July 107.52

111333 7/19/2011 SEA TO SKY WASTE MANAGEMENT LTD. July 2011 Landfill Attendant Services - July 6,466.25 6,466.25

111334 7/19/2011 SAVE-ON-FOODS 93792 June 30 Camp Supplies 134.12 355.27


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void91476 June 24 Preschool Grad Cake 44.9994550 June 20 Graduation Ceremony Juice 79.0794572 June 20 Supplies 97.09

111335 7/19/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY July 2011 Youth Services Contract - July 21,026.67 21,026.67

111336 7/19/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY June 2011 Youth Services Contract - June 21,026.67 21,026.67

111337 7/19/2011 SCU INSURANCE SERVICES LTD. July 4/11 Summer Camp Bus Insurance 371.00 371.00

111338 7/19/2011 SQUAMISH SECURITY 340884 RCMP ESB Monitoring to Sept 30 252.00 520.80340893 M/H Monitoring to Sept 30 134.40340899 Archive Bldg Monitoring to Sept 30 134.40


111340 7/19/2011 MOLBY, SACHA July 6/11 Seniors Keep Well June 20 to July 5 430.00 670.00July 14/11 Seniors Keep Well July 4 - 14 240.00


111342 7/19/2011 SHAW CABLE 5490 June 16/11 F/H Internet/HD Plus Serv to June 16 107.46 208.155474 June 16/11 M/H Internet Service to June 16 100.69

111343 7/19/2011 SK SANITARY SPECIALTIES MFG. LTD. 243940 Supplies 180.12 1,712.38243941 Dispensers 0.34243762 Supplies 226.58243605 Supplies 136.53243077 Supplies 369.33243604 Supplies 611.59243606 Supplies 187.89

111344 7/19/2011 STAPLES MCDANNOLD STEWART 794 032 Jun 27 Bylaw Bootcamp Reg - K. McIntosh 1,089.20 1,089.20

111345 7/19/2011 SQUAMISH SIKH SOCIETY July 6/11 Refund Traffic Control Device Deposit 140.00 140.00

111346 7/19/2011 SNAP-ON-TOOLS 0627116588 Gloves 133.62 133.62


111348 7/19/2011 SIGNAL SYSTEMS IN-20577-01 Batteries & Clips 264.99 264.99

111349 7/19/2011 SOLUTIONS PEST CONTROL LTD. 5085 R/C & Cemetery Bldg Service - Apr 99.68 99.68


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111350 7/19/2011 SQUAMISH TRUCK AND TRAILER LTD 9325 Computer Diagnostics 112.78 112.78

111351 7/19/2011 SEA TO SKY INVASIVE SPECIES COUNCIL 23 Support Services 4,000.00 4,000.00

111352 7/19/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) SCAN006 Movie in the Park - Canada Day 400.00 400.00

111353 7/19/2011 SQUAMISH NATION DANCE GROUP July 1/11 Dance Performance - July 1 250.00 250.00

111354 7/19/2011 SEA TO SKY CLEAN AIR SOCIETY June 29/11 Financial Contribution Agreement 3,616.00 3,616.00

111355 7/19/2011 SQUAMISH UNITED CHURCH July 4/11 Refund Excess Tax-Church Use Exempt 1,349.40 1,349.40

111356 7/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 862142 Sprinkler Heads 21.97 889.80861082 V-Belts 28.67861900 Supplies 281.80861018 Fuel Cartridge 9.12862004 Supplies 4.69861515 Hydraulic Hose 61.11861490 Filter Housing 63.60862141 Coveralls 101.24856253 Monthly Demurrage - May 169.00863115 Trailer Hitch, Adapter Plug 61.68863150 Supplies 61.73863082 Parts 25.19

111357 7/19/2011 TRITON AUTO AND INDUSTRIAL LTD. 863155 Batteries, Safety Glasses 12.12 203.11863151 Hydraulic Fitting 17.39863169 Parts 141.64863255 Supplies 31.96

111358 7/19/2011 TIM HORTONS 94497 July 13 Food Service for EOC Exercise 57.85 57.85

111359 7/19/2011 TERRALINK HORTICULTURE INC. 518858 Fertilizer 4,003.20 4,003.20

111360 7/19/2011 TESS PRODUCTIONS 524527 Camera/Computer Services - June 560.00 560.00

111361 7/19/2011 TELUS COMMUNICATIONS INC. 78968146 Relocation Clark Road Trail 5,477.18 5,477.18

111362 7/19/2011 TELUS COMMUNICATIONS INC. 78962510 Cleveland Ave Lease Rent - Aug 1,232.00 1,232.00

111363 7/19/2011 TIGERDIRECT.CA INC. D10371280101 Sound Card, Seagate 500GB 257.73 257.73

111364 7/19/2011 TOM GREEN July 11/11 Travel Expense to July 8 68.78 1,161.30July 4 - 3 Travel Expense - Apr 11 to May 16 182.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidJuly 4 - 2 Travel Expense - Mar 28 to Apr 8 206.96July 4 - 1 Travel Expense Mar 15 to 25 196.04July 4 - 4 Travel Expense - May 17 to May 30 156.52July 4 - 5 Travel Expense - May 31 to Jun 13 130.00July 4 - 6 Travel Expense - June 14 to 27 186.68July 4 - 7 Travel Expense - Jun 28 to Jun 30 34.32

111365 7/19/2011 TOURISM SQUAMISH SOCIETY July 6/11 Hotel Room Tax - April 11,834.78 11,834.78

111366 7/19/2011 TUMBLEWOODS INDOOR PLAYGROUND 287 Mini Cupcakes for Canada Day 295.68 295.68

111367 7/19/2011 TD CANADA TRUST July 8/11 B.Kilgour Mtge #6443117 Prop Tax Ref 499.58 612.65July 12/11 S.Steele Mtge #0134244 Prop Tax Ref 113.07

111368 7/19/2011 THREE VETS LTD. 04-7259 Uniform Boots 257.60 257.60

111369 7/19/2011 UNION OF B.C. MUNICIPALITIES July 6/11 Vehicle Licence Remittance Mar-Jun 205.00 205.00

111370 7/19/2011 UNITED WAY July 13/11 Employee Donations - P/P 14 119.19 119.19

111371 7/19/2011 UNITED BUILDING SYSTEMS UBSI-110514 Repairs to Thunderbird IT Tower 2,839.20 2,839.20

111372 7/19/2011 URGENCES REANIMATION AED201105 Automatic External Defibrillator 2,214.70 2,214.70

111373 7/19/2011 VALHALLA PURE OUTFITTERS 89967 July 14 Nikwax for Waterproofing Jackets 49.17 49.17

111374 7/19/2011 VIMAR EQUIPMENT LTD. 283552 Switch/Springs 108.65 108.65

111375 7/19/2011 WORKERS COMPENSATION BOARD OF B.C. Jun 30/11 April to June Premiums 35,027.96 35,027.96

111376 7/19/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1334342 Stawamus Conduit Run 36.31 36.31

111377 7/19/2011 WATKINS, CINDY June 15/11 Workboot Allowance 86.21 86.21

111378 7/19/2011 WESTMANA DEVELOPMENT CORP. July 11/11 Refund Water Analysis - DP269 4,482.74 4,482.74

111379 7/19/2011 WATSON, MICHELLE July 6/11 Taxi Fare to Pick Up Day Camp Bus 72.80 72.80

111380 7/20/2011 NEOPOST CANADA LTD. July 20/11 Postage - DPOC #250326 5,600.00 5,600.00

111381 7/25/2011 BC ASSESSMENT AUTHORITY July 20/11 2011 BCAA Levy 303,246.63 303,246.63

111382 7/25/2011 BARJAKTAROVIC, LORI 433695 Program Refund 133.00 133.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111383 7/25/2011 BOHN, JERI 432856 Program Refund 384.00 384.00

111384 7/25/2011 COOKE, JEFF 430041 Program Refund 95.00 95.00

111385 7/25/2011 DOUGLAS, CORAL July 6/11 Expense Reimbursement 32.59 32.59

111386 7/25/2011 DUNCAN, LISA 432855 Program Refund 540.00 540.00

111387 7/25/2011 KUNCIAK, MICHELLE 374031 Program Refund 42.00 42.00

111388 7/25/2011 MUNICIPAL FINANCE AUTHORITY (MFABC) July 20/11 2011 Levies 865.95 865.95

111389 7/25/2011 ROHL, MONICA 434392 Program Refund 283.00 283.00

111390 7/25/2011 SQUAMISH MUNICIPAL LIBRARY July 25/11 2011 Library Grant 72,100.00 72,100.00

111391 7/25/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT July 20/11 2010 SLRD Levy, 2010 Excess Levies 1,296,214.00 1,296,214.00

111392 7/25/2011 SQUAMISH-LILLOOET REGIONAL HOSPITAL DIST July 20/11 2011 Levy, 2010 Excess Levies 66,722.00 66,722.00

111393 7/25/2011 SEA TO SKY REGIONAL HOSPITAL DISTRICT July 20/11 SSRHD 2011 Requisition 158,705.00 158,705.00

111394 7/25/2011 DOWNTOWN SQUAMISH BIA July 25/11 2011 Squamish BIA - B/L 2172 45,000.00 45,000.00

111395 8/3/2011 BETHEL LANDS CORP 104 OSiem Pavilion Work to July 15 131,067.71 131,067.71


111397 8/3/2011 POLOWICH, EDWARD H. July 18/11 Work Boot Allowance 150.00 150.00

111398 8/3/2011 ALLAN, JACKIE July 19/11 Work Boot Allowance 150.00 150.00

111399 8/3/2011 ARTHURS, ROBIN July 28/11 Travel Expense - Airport Lands Tour 14.04 14.04

111400 8/3/2011 ALL KEYS & LOCKS 3976C Keys 69.38 676.083682C Padlocks 175.0010223 Locks & Keys - Third Ave Flood Gates 431.70

111401 8/3/2011 ALPHA LAUNDRY LTD. 15079 Cell Block Laundry - June 21 28.27 105.7915216 Cell Block Laundry - June 28 32.9214107 Cell Block Laundry - June 7 14.0614214 Cell Block Laundry - June 14 30.54

111402 8/3/2011 ACKLANDS - GRAINGER INC. 4373 0574062 Gas Calibration for Gas Detector 403.66 1,169.86


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void4373 0575259 Compressed Gas 403.664373 0575522 Lapping Gel 362.54

111403 8/3/2011 AVENUE MACHINERY CORP AI54189 Parts 75.98 280.64AI54328 Universal Joint Yoke 204.66

111404 8/3/2011 ALS ENVIRONMENTAL E786753 Weekly Analysis - June 30 84.00 168.00E776597 Weekly Analysis - June 1 84.00

111405 8/3/2011 A.R. MOWER & SUPPLY LTD. 27500 Gel Lapping Compound 183.68 183.68

111406 8/3/2011 ALSCO UNIFORM & LINEN SERVICES LVAN373754 R/C Uniform Service - July 18 61.57 722.32LVN371918 R/C Uniform Service - July 11 199.23LVAN371934 S/C Laundry - July 11 41.13LVAN348274 CP Laundry - Apr 18 79.23LVAN375536 W/Y Laundry - July 25 40.04LVAN375548 S/C Laundry - July 25 40.32LVAN375532 R/C Uniform Service - July 25 199.23LVAN377416 R/C Uniform Service - Aug 1 61.57

111407 8/3/2011 ARETE SAFETY AND PROTECTION INC. 61540 Managing Internal Conflict at Work 1,406.50 1,406.50

111408 8/3/2011 AVCON CONSULTING LTD. July 12/11 Airport Consulting/Crack Sealing 5,784.80 5,784.80

111409 8/3/2011 GENERATION 2 CONTROLS INC. 124342 Monitoring DDC Controls - July 449.12 449.12

111410 8/3/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 245415 Sports Can Insurance - May 35.00 55.00247440 Sports-Can Insurance - June 20.00

111411 8/3/2011 A2Z ARENA PRODUCTS LTD. 570 Rubber Flooring, Nylon Strips 1,121.12 1,121.12

111412 8/3/2011 AGAT LABORATORIES 11K17839T Oil Sample Bottles 221.76 221.76

111413 8/3/2011 ALFRED WAUGH ARCHITECT 11008-006D OSiem Pavillion Disb - June 716.70 3,516.7011008-008F OSiem Pavillion Consultant Fees - Jun 2,800.00

111414 8/3/2011 ALLSTAR MECHANICAL LTD. 11-2263-158 M/H 2nd Quarter Inspection 592.20 3,896.5611-2263-159 Library 1st Quarter Inspection 465.3611-2263-167 M/H Repairs 1,086.4011-2293-169 M/H Repairs 428.4011-2310-168 M/H Repairs 967.2011-2322-175 RCMP Detachment Service 357.00

111415 8/3/2011 ABELL, ALISON July 10/11 Little Swimmer Diapers for Resale 29.33 68.26


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidJuly 24/11 Expense Reimbursement 38.93

111416 8/3/2011 BCR PROPERTIES LTD INV010792 CN E2318 Water P/L Mile 39 - 2010 525.00 525.00

111417 8/3/2011 TELUS COMMUNICATIONS 5218 Jul 14/11 S/C Telephone Charges to July 14 176.64 734.435268 Jul 14/11 S/C Telephone Charges to July 14 182.709205 Jul 14/11 S/C Telephone Charges to July 14 176.644316 Jul 14/11 ADSL Line to July 14 198.45

111418 8/3/2011 SCOTIABANK July 14/11 Refund Property Tax O/P - Moses 770.00 770.00

111419 8/3/2011 SCOTIABANK July 29/11 Prop Tax O/P - Joel Trigg 770.00 770.00

111420 8/3/2011 BC TRANSIT 611876 Squamish/Whistler Comm - June 32,487.00 107,380.00611865 Conventional Transit - June 66,428.00611765 Para Transit - June 8,465.00

111421 8/3/2011 TELUS MOBILITY 003898814088 Mike Mobility Charges to June 17 148.34 435.52020053013125 Cell Phone Charges to June 17 142.18003898814089 Mike Mobility Charges to July 17 145.00

111422 8/3/2011 BUNBURY & ASSOCIATES 5066 Stan Clarke Park Services 2,912.00 2,912.00

111423 8/3/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750611 Land Title Searches - June 60.48 60.48

111424 8/3/2011 BELL MOBILITY Aug 17/11 Blackberry Service - July 17 Billing 4,668.42 4,668.42

111425 8/3/2011 BELL DISTRIBUTION 99977268 Blackberries 223.78 380.4699991293 Blackberry Upgrade 55.9499970666 Nokia Replacement Phone 100.74

111426 8/3/2011 BLACKETT, BEV July 27/11 Seniors Yoga - June 21 to July 26 187.50 187.50

111427 8/3/2011 BDK CONSULTING July 28/11 Contract Services to July 28 1,830.80 1,830.80

111428 8/3/2011 BROOK POONI ASSOCIATES INC 5299 Zoning B/L Consulting Serv to Jun 30 3,453.24 3,453.24

111429 8/3/2011 BC INSTANT LAWNS AND LANDSCAPES 2011-21 Soil & Sod Supply and Installation 2,757.16 2,757.16


111431 8/3/2011 CANADIAN RED CROSS SOCIETY IN00144959 WSI Recert Course Package 570.24 430.46UC002560 Credit for Wrong Materials (145.38)IN00138670 Supplies 5.60


2011

of 299


111432 8/3/2011 CHEVRON CANADA LTD. 94884191 Bulk Delo 384.45 384.45

111433 8/3/2011 COAST AGGREGATES LTD. 15344 Road Base 613.68 902.0915518 Road Base 288.41

111434 8/3/2011 CONTINENTAL POWER SERVICES (1987) J002053 Remove/Replace Banners 369.60 3,361.22J002059 Service Queensway Pump Operation 145.60J002080 Repairs Queensway Pump Station 123.20J002038 Repair Street Light Banner Brackets 591.45J002037 Remove/Replace Banners 246.40J002063 S/C Fluorscent Fixture in Parkade 224.43J002064 Harris Slough Pump Station 234.20J002057 Street Lights - Perth Drive 159.60J002079 Street Light Repairs - Paisley Pl 320.31J002055 Record Keeping DOS Log Books 291.20J002036 Street Lights - Ravens Plateau 291.20J002034 Street Light Repairs - Tanatalus 364.03

111435 8/3/2011 CONTINENTAL POWER SERVICES (1987) J002081 Dryden Creek Dike Pumping Station 182.00 182.00

111436 8/3/2011 CARNEY'S WASTE SYSTEMS 5004K-96237 R/C Recycle Stations - May 1,344.00 88,793.615004C-97354 WWTP Gbg,Recycle July/Biosolids-June 25,526.915004F-97447 Residential Service - June 58,271.905004Q-96733 W/Y Gbg, Cdbd - July/Inv Spec - Jun 502.115004K-96385 R/C Garbage, Cdbd, Paper - July/June 851.335004V-96392 A/W Field Portable Toilet - July 145.605004U-96391 Hendrickson Fields Port Toilet - July 291.205004D-96379 CF Concession Garbage - July 368.465004T-96389 Upper S/B Portable Toilet - July 145.605004N-96386 Nexen Beach Portable Toilet - July 145.605004G-96382 Kinsmen CG Port Toilet Jun/Gbg-July 1,055.305004TT-96390 Lower S/B Park Lot Port Toilet-July 145.60

111437 8/3/2011 CARNEY'S WASTE SYSTEMS 5004X-96734 S/C Compost June/Recycle July 121.52 267.125004VV-96393 Field E & F Portable Toilet - July 145.60

111438 8/3/2011 CORPORATE EXPRESS CANADA INC. 27918109 Index Inserts 12.31 1,398.4427888889 Supplies 190.7028080812 Supplies 175.3227975017 Paper for Annual Report 90.9227989571 Paper for Annual Report 227.3028030728 Xerox Digital Color Elite Paper 264.0628047937 Supplies 261.41


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void28077746 Supplies 176.42


111440 8/3/2011 SEA TO SKY LINENS LTD. 14149 Shops Laundry - June 28 39.31 108.4714142 Clean Tent 56.0014140 P/W Parks Coverall 13.16

111441 8/3/2011 COMFY'S LAUNDRY June 2011 M/H Laundry - June 21.28 42.56Lib June 2011 Library Laundry - June 21.28

111442 8/3/2011 CLOVERDALE PAINT INC. 016045384 Paint and Supplies 139.79 139.79

111443 8/3/2011 CENTURY SIGN SYSTEMS LTD. 14568 Pool Schedule Summer Hours 156.80 1,243.2014548 Public Washroom Signs 44.8014636 Bear Aware Signs 178.0814605 Corridor Trail Improvements Signs 863.52

111444 8/3/2011 CANTERBURY FOOD SERVICE LTD. INV2474513 Coffee, Sugar 312.74 312.74

111445 8/3/2011 CIBC MORTGAGES INC. July 29/11 Prop Tax O/P - Hudec/Ottova 770.00 770.00

111446 8/3/2011 CHROMA COMMUNICATIONS GROUP INC. 020711 SCADA Review/Prelim Design to Jul 12 7,692.36 7,692.36

111447 8/3/2011 CUSTOM AIR CONDITIONING LTD. W77185 Service Boiler at R/C 228.48 228.48

111448 8/3/2011 CWR HOLDINGS LTD. July 22/11 Release 90% Landscape Bond - DP 285 15,755.40 15,755.40

111449 8/3/2011 CITY OF TORONTO jULY 29/11 Deposit - Vote Tabulator Rental 1,630.00 1,630.00

111450 8/3/2011 CORNISH, CHRISTINA 3666 Refund Camping Fees (Rec 437412) 51.70 103.403583 Refund Camping Fees (Rec 435737) 51.70

111451 8/3/2011 CHANG, G. & TRASOLINI, K 63/11 July 29 Refund Damage Deposit - BP 63/11 2,500.00 2,500.00

111452 8/3/2011 DB PERKS & ASSOCIATES LTD. 107839 Chemicals 2,282.54 3,120.37107838 Chemicals 144.70107615 Dolphin Repair 263.42107959 Chemicals 113.76107875 Supplies 315.95

111453 8/3/2011 DICKSON, LISA July 29/11 WNH July 11-15/RB July 25-29 1,159.34 1,159.34



2011

of 299


111455 8/3/2011 DAVEY, JOHN July 19/11 Refund Balance - SD314 3,737.96 3,737.96

111456 8/3/2011 DANIELS, DAVID July 27/11 Property Tax O/P - R3000502817001 770.00 770.00

111457 8/3/2011 DUNCAN, LISA 435932 Program Refund 295.00 295.00

111458 8/3/2011 EVERGREEN PROJECTS LTD. 4501-97422 Landfill Contract - June 28,924.08 33,230.754501-97423 Tires, Gypsum Board - June 4,306.67

111459 8/3/2011 ENVIRONMENTAL OPERATORS CERT.PROGRAM F20110018 Facility Renewal Fees 448.00 448.00

111460 8/3/2011 EMCO 9682562-00 Seal Pipe 2,340.35 2,340.35

111461 8/3/2011 EGLOBAL IT SOLUTIONS INC. 141882 Toner Cartridges 1,865.94 1,865.94

111462 8/3/2011 ELKINS, NORMAN July 13/11 Refund Property Tax O/P 1,221.49 1,221.49

111463 8/3/2011 FINNING (CANADA) PINV0106365 P/H Springs Parts 134.25 134.25

111464 8/3/2011 FIRST TRUCK CENTRE R003023293:01 Diagnose Engine Problem 285.34 285.34

111465 8/3/2011 FITNESS TOWN SERVICE 786 Install Rails on Treadmill 75.04 380.90836 Foot Rails 305.86

111466 8/3/2011 GARIBALDI GRAPHICS LTD. 11740 Whiteprints 16.46 341.2611774 Business Cards 78.4011776 Business Cards 39.2011775 Building Inspection Reports 207.20

111467 8/3/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91588 Tires 571.20 571.20

111468 8/3/2011 GREG GARDNER MOTORS LTD. 550511 Parts 9.23 22.71550507 Parts 13.48

111469 8/3/2011 GUILD, YULE & COMPANY 3021433 Professional Services to May 31 908.84 908.84

111470 8/3/2011 GARIBALDI LOCK & SAFE LTD. 2590 R/C Service Call 330.96 654.812598 New Lock for Storage Room - RCMP 134.402604 Re-key Locks Forestry Bldg 189.45

111471 8/3/2011 GARIBALDI PLUMBING INC. 5301 Water Testing Bldg Services 3,273.39 3,273.39

111472 8/3/2011 G-VAN CATERING AND CONSULTING INC. 0006 Breakfast for Core Leadership Team 634.98 634.98


2011

of 299


111473 8/3/2011 GROLEAU, AMELIE 435202 Program Refund 46.00 46.00

111474 8/3/2011 GLENTEL INC. July 7/11 MSAT Phones to July 7 141.18 141.18

111475 8/3/2011 GOODBYE GRAFFITI VANCOUVER 38323 Ever-Clean Program - June 228.48 456.9638604 Ever Clean Program - July 228.48

111476 8/3/2011 GILL, BALWINDER July 27/11 Property Tax O/P - R7000029977002 1,826.68 1,826.68

111477 8/3/2011 HANLEY AGENCIES LTD. 71827 Parts 870.24 2,232.7272176 Parts 1,362.48

111478 8/3/2011 FMEP P/P 15/11 FMEP Case #92042 301.50 301.50

111479 8/3/2011 HI-PRO SPORTING GOODS 266 Hockey Nets, Fenders, Protectors 782.99 782.99

111480 8/3/2011 HOME HARDWARE SQUAMISH 139882 Supplies 14.52 292.37139848 Batteries 35.06139734 Supplies 36.94139756 Paint 177.36139690 Wasp Spray 28.49

111481 8/3/2011 HOME DEPOT CREDIT SERVICES 3114273 Bedding Plants 65.93 170.579074186 Red Spray Paint, Pick 46.449074188 Batteries 58.20

111482 8/3/2011 HOWE SOUND EQUIPMENT (2008) LTD. 22811 Weedeater Repairs 22.40 484.6122899 Stihl Heads 111.8922074 Weedeater Repairs 27.9222691 Chainsaw Repair 193.4322834 Chainsaw Repair 112.7322535 Hedge Lube 16.24

111483 8/3/2011 HALCROW CONSULTING INC CTLDHW-9 Zoning B/L Consultation to July 15 5,513.76 5,513.76

111484 8/3/2011 HALEY, BRIDGIT 437453 Program Refund 95.40 95.40

111485 8/3/2011 INPROTECT SYSTEMS INC. 142865 Firearms Sign 146.79 1,771.80141883 Senior Centre Parking Sign 284.37143395 Round Posts 1,340.64

111486 8/3/2011 ISL ENGINEERING AND LAND SERVICES B001112 Mamquam Rd W/M Replacement to Jun 17 2,046.80 8,665.44B001111 Squamish Subdivision B/L to Jun 17 6,618.64


2011

of 299


111487 8/3/2011 INFINITE ROAD MARKING LTD. 87 Govt Rd Sidewalk Project Markings 1,680.00 1,680.00

111488 8/3/2011 JORGENSEN, CHAYA July 27/11 Babysitting Training Course - July 250.00 250.00

111489 8/3/2011 JENSEN, AMANDA Aug 3/11 File Boxes & Travel Expense 92.54 92.54

111490 8/3/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46845 Hydrant Testing - June 4,572.96 11,461.0946842 District Metering Design - June 3,062.0846827 W/S Dev Servicing Study - June 3,388.5646830 Development Servicing Reviews - Jun 437.49

111491 8/3/2011 KAL TIRE 064070800 Tire Repair 30.24 30.24

111492 8/3/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01627874 R/C C452 Copy Charges to June 14 456.64 2,210.52CONIN01646633 CD/Eng C452 Copy Charges to June 22 695.90CONIN01646630 S/C C280 Copy Charges to June 21 141.75SVCINV00144060 M/H Pro 950 Staples 364.00CONIN01646629 M/H Pro 950 Copy Charges to June 29 552.23

111493 8/3/2011 KONICA MINOLTA BUS. SOLUTIONS 13370751 M/H Pro 950 Copier Rental to Oct 31 1,716.96 3,340.0713370750 S/C C280 Copier Rental to Oct 31 542.3113370752 P/D C452 Copier Rental to Oct 31 1,080.80

111494 8/3/2011 KELROY SOLUTIONS 128 Equipment Replacement Strategy - Apr 3,911.04 3,911.04

111495 8/3/2011 KONONOFF, RYAN July 27/11 Property Tax O/P - R7000502549078 1,189.88 1,189.88

111496 8/3/2011 YOUNG, ANDERSON 60809/60210 Professional Services 451.59 451.59

111497 8/3/2011 LORDCO PARTS LTD 442490 Ignition Lock Cylinder 48.04 912.49801781 Oil & Filter 97.26443383 Ball Joint 116.77442687 Hydraulic Oil 371.50419711 Battery 146.97802620 Floor Dry 114.07801789 Oil Filters 17.88

111498 8/3/2011 LUCKY LOONIES 94587 July 13 Flower Arrangements 17.90 17.90

111499 8/3/2011 LIDSTONE & COMPANY 1943 Professional Services - June 1,135.29 7,903.431942 Professional Services - June 182.001941 Professional Services - June 609.111886 Professional Services - June 5,977.03


2011

of 299


111500 8/3/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 20679 Insurance Claims 9.70 9.70

111501 8/3/2011 MURDY & MCALLISTER May 2011 Professional Services - May 23,415.14 55,997.84June 2011 Professional Services - June 32,582.70

111502 8/3/2011 MAXWELL PAPER CANADA INC. 6192248 Receipt Paper 122.86 122.86

111503 8/3/2011 MORRIS, AMANDA July 27/11 Gymn July 18-22/25-29 & Prog Split 2,589.35 2,589.35

111504 8/3/2011 MINISTER OF FINANCE - TRANSPORTATION 5234 Cost Share Agreement - Apr to June 2,921.62 2,921.62

111505 8/3/2011 MODU-LOC FENCE RENTALS LTD. I0077883 Fence Panel Rental - June 19.89 40.45I0079925 Fence Panel Rental - July 20.56

111506 8/3/2011 MARINE REPAIR & MAINTENANCE W14378 M/H Drain Repairs 1,232.00 1,232.00

111507 8/3/2011 MICKELSON CONSULTING INC. 2011-12-006 Communication Strategy - May/June 1,621.20 1,621.20

111508 8/3/2011 MANZINI, LISA 436000 Program Refund 97.00 97.00

111509 8/3/2011 MORRIS, JULIE July 20/11 Expense Reimbursement 189.02 189.02

111510 8/3/2011 MORRISON, S. 75/11 July 28 Refund Damage Deposit - BP 75/11 1,000.00 1,000.00

111511 8/3/2011 MODRAY, LAURA/BRISBOIS, MICHAEL July 26/11 Property Tax O/P - R4000502715001 478.55 478.55

111512 8/3/2011 NEW AGE TRADING INC. 94588 July 19 Supplies 15.12 15.12

111513 8/3/2011 NEUFELD, JOHN July 27/11 Property Tax O/P - R7000029944000 770.00 770.00

111514 8/3/2011 OLYMPIC INTERNATIONAL SALES LIMITED 4904 Steam Cylinder 357.84 357.84

111515 8/3/2011 OPUS INTERNATIONAL CONSULTANTS 6004 Corridor Trail to June 30 11,705.12 53,297.955985 SCADA Software Support to June 30 11,025.195982 F/H #3 Roof Replacement to June 30 9,521.155983 Corr Trail Harris/Tanatalus to Jun 30 16,802.075966 Control Valve Automation - June 4,244.42

111516 8/3/2011 PUROLATOR INC. 412832937 Freight 29.47 130.05412926589 Freight 46.28413097217 Freight 54.30

111517 8/3/2011 PRAXAIR DISTRIBUTION 11536535 CO2 Tank Rental to July 14 116.24 618.59


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void11613327 Cylinder Rent to June 24 21.6311572718 Carbon Dioxide 480.72

111518 8/3/2011 PACIFIC WEST SYSTEMS SUPPLY LTD. R53792 Dam Sacs 1,431.81 1,431.81

111519 8/3/2011 PETTY CASH (SENIOR CENTRE) July 19/11 S/C Petty Cash to July 19 88.06 88.06

111520 8/3/2011 PHOENIX, ROBERT & JULIE July 29/11 Property Tax O/P - $2000500215001 770.00 770.00

111521 8/3/2011 QUALITY SAW & KNIFE LTD. 160040 Sharpen Knives 213.30 213.30

111522 8/3/2011 ROLLINS MACHINERY LTD. IN37250 Jacobsen Parts 246.92 2,125.07IN37528 Lamp & Grill Assembly 70.87IN36609 Windshield Glass 606.33IN37668 Aerator Tines, Tine Brackets 1,200.95

111523 8/3/2011 RD PENHALL LTD. 36474 Time-n-Tide Pocket Books 25.37 25.37

111524 8/3/2011 R.F. BINNIE & ASSOCIATES 25757 Squamish Anti-Whistling Study - June 3,008.99 7,049.9525895 Elements 2 Off Site Const - June 4,040.96

111525 8/3/2011 TELIPHONE CORP. 51366 RI 2 FX Lines - Aug 973.72 1,756.6051483 RI 10 Mbps Internet Access - July 782.88


111527 8/3/2011 RICHMOND ELEVATOR MAINTENANCE 263718 Monthly Maintenance - July 182.02 182.02

111528 8/3/2011 RONA REVY INC. 1337873 Tubing, Hacksaw 39.29 39.29

111529 8/3/2011 ROGERS WIRELESS 6354472571 SEP Phones - July 5 Billing 79.52 79.52

111530 8/3/2011 RUSH, CHERYL & PETER July 13/11 Property Tax O/P - R5000501731002 901.79 901.79

111531 8/3/2011 ROCHE, PAUL July 27/11 Reimburse Duplicate Charge 56.69 56.69

111532 8/3/2011 RODGERS, LEANNE & WILLIAM July 27/11 Property Tax O/P - R5000000682001 2,737.54 2,737.54

111533 8/3/2011 BRAIDWOOD & COMPANY 6871 Squamish CAN Temp Use Permit 28 236.01 473.836884 Legal Fees - DP 301 237.82


111535 8/3/2011 FortisBC-NATURAL GAS July 22/11 Gas Use - July 22 Billing 4,901.74 4,901.74


2011

of 299


111536 8/3/2011 SIMSON-MAXWELL R56511 Serviced Emergency Power System 812.00 812.00

111537 8/3/2011 SQUAMISH CHIEF SQDI00017350 March 18 Edition 975.61 12,323.66SQDI00018093 May 13 Edition 975.34SQDI00018161 May 20th Edition 1,029.07SQDI00018335 May 27th Edition 1,341.55SQDI00018385 June 3rd Edition 1,970.49SQDI00018437 June 10th Edition 2,553.77SQDI00018682 June 24th Edition 1,430.02SQDI00018491 June 17th Edition 2,047.81

111538 8/3/2011 SAVE-ON-FOODS 94349 July 11 Cream, Milk 16.34 99.3994576 July 12 Supplies 28.9893795 July 18 Summer Camp Supplies 54.07

111539 8/3/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY July 22/11 Teddy Bear Picnic Summer Camp 60.00 60.00

111540 8/3/2011 SOCAN July 18/11 Tariff 8 - Apr 1 to June 30 236.07 236.07

111541 8/3/2011 STATE CHEMICAL LTD 95101122 Truck Wash 221.76 443.5295156076 Floor Clean 221.76

111542 8/3/2011 SQUAMISH SECURITY 340848 BP Concession Monitoring to Sept 30 84.00 649.60340882 Wilson Slough Pump Stn to Sept 30 134.40328286 Blvd Pump Stn Monitoring to May 1 112.00328337 Drydem Creek Pump Stn to May 1 112.00340857 S/C Monitoring to Sept 30 84.00342040 ESS Bldg Reinstalled Door Contact 123.20

111543 8/3/2011 COASTAL FORD SALES LIMITED 57717 Oil Filters 81.20 613.0357718 Filters 155.5757668 Drivers Seat Belt Assembly 376.26

111544 8/3/2011 MOLBY, SACHA 36.00 yes

111545 8/3/2011 SHAW CABLE 0848 Jun 16/11 R/C Internet Service to July 7 91.33 440.545490 July 16/11 F/H Internet Service to Aug 7 107.465474 July 16/11 M/H Internet Service to Aug 7 100.698708 July 12/11 S/C Internet, Digital TV to Aug 3 141.06

111546 8/3/2011 SK SANITARY SPECIALTIES MFG. LTD. 243002 Supplies 16.76 77.80242446 Supplies 61.04


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111547 8/3/2011 SPECTRUM LANDSCAPES 17039 Skyline Place Trees & Seeding 2,233.17 2,233.17

111548 8/3/2011 SQUAMISH YACHT CLUB 30,000.00 yes

111549 8/3/2011 SOAVE DISTRIBUTING 5880 M/H Coffee - July 14 50.50 560.005842 M/H Coffee - July 7 50.505813 M/H Coffee - June 30 49.005789 M/H Coffee - June 23 49.005760 M/H Coffee - June 16 49.005871 RCMP Coffee - July 12 65.005891 RCMP Coffee - July 15 65.005914 Coffee for Parks Bunker - July 21 182.00

111550 8/3/2011 SOLUTIONS PEST CONTROL LTD. 5173 M/H Regular Service - June 84.00 84.00

111551 8/3/2011 SEA TO SKY FIRE PREVENTION 1200 Annual Inspection - F/H #2 504.00 504.00

111552 8/3/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) July 25/11 Refund TU Permit for Farm-2011 GIA 1,100.00 1,100.00

111553 8/3/2011 SMITH, JEN 390717 Program Refund 83.85 83.85

111554 8/3/2011 TRITON AUTO AND INDUSTRIAL LTD. 864365 Mower Bolts 60.55 1,695.36865309 Bearing, Seals 231.93864709 Brake Pads, Rotors 166.02864931 Brake Pads, Rotors 169.86862744 Monthly Demurrage - June 169.00862745 Yearly Demurrage 154.56864391 Chain for Cutting Deck 23.52863965 Filters 142.37863960 Quick Release Valve 26.81863553 Air Filter 65.25859665 Credit Re 859618 (4.38)861253 Filter Stock Order 489.87

111555 8/3/2011 TRITON AUTO AND INDUSTRIAL LTD. 865304 Oil Filters 34.23 662.19865827 Front Brake Pads 119.44864729 Shop Supplies 46.56864503 Fuel Filter 22.39865087 Welding Rod 69.20865746 Oil Filters 46.75865852 Cloth Rags 55.06866288 Fuel Hose 29.06866291 Cable Tie 7.04865190 Shop Supplies 54.85


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void866038 Bolts & Nuts 141.12866587 Air Filters 36.49

111556 8/3/2011 TRITON AUTO AND INDUSTRIAL LTD. 866776 Mower Parts 44.89 219.40866781 Mower Parts 21.02866864 Mower Parts 33.13866594 Brake Shoes 85.56866607 Wheel Cylinder 31.72867426 Saw Cutting 3.08

111557 8/3/2011 TETRAULT, FLORENCE July 29/11 Gymnastics - July 18-22 & 25-29 848.00 848.00

111558 8/3/2011 TAYLOR, BERYL July 26/11 ESS Binders for Forms 107.38 107.38

111559 8/3/2011 TRU WAY RESCUE SERVICES INC. TW 11-0007 Tool Hoses 162.40 162.40

111560 8/3/2011 TOOM, MEG Aug 2/11 #1 Travel Expense May 31 to June 19 139.36 322.92Aug 2/11 #2 Travel Expense - June 20 to July 12 183.56

111561 8/3/2011 TRAVEL MEDICINE AND VACCINATION CENTRE DOS0628 Hep Clinic - June 28 800.00 800.00

111562 8/3/2011 TAPP, KAREN July 29/11 Replace Cheque for Exp Reimbursement 61.05 61.05

111563 8/3/2011 TOM GREEN July 18/11 Travel Expense July 11 to July 15 54.60 54.60

111564 8/3/2011 TOURISM SQUAMISH SOCIETY July 25/11 Hotel Room Tax - May 9,557.35 9,557.35

111565 8/3/2011 TD CANADA TRUST July 29/11 Prop Tax O/P - Daniel & Trish Brown 770.00 770.00

111566 8/3/2011 TAG ADVENTURE TOURS LTD 167 Monkido Tree Course Summer Camp 485.33 485.33

111567 8/3/2011 VIMAR EQUIPMENT LTD. 283209 Hand Crank Assemblies 610.65 2,075.04283597 Wandering Hose 1,464.39

111568 8/3/2011 VAN-KEL IRRIGATION 107768-00 Parts 514.60 514.60

111569 8/3/2011 WESTWARD SALES LTD. 53818 Steel Hand Truck 138.93 376.7353651 Air Cylinders 237.80

111570 8/3/2011 WESTKEY GRAPHIC COMMUNICATIONS LTD., 154952 Credit Re - Tax Notices (161.06) 941.02154639 A/P Cheques 1,102.08

111571 8/3/2011 WESTERN SAFETY PRODUCTS LTD. IN-146408 Ear Plugs/Extreme Noise Ear Muff 65.89 65.89


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111572 8/3/2011 WINDFIRM TREE SERVICE 3851 Tree Removal - Read Road 308.00 2,660.00

3870 Trim Bushes & Trees 588.003879 Remove Danger Trees - Judd Rd 1,764.00

111573 8/3/2011 WHITTAKER EQUIPMENT LIMITED 996 Water Truck for Dust Control 1,139.60 1,139.60

111574 8/3/2011 WILSON, MARIANNE July 21/11 Reimbursement of Double Payment 31.36 31.36

111575 8/3/2011 ZONE WEST ENTERPRISES LTD. 31777 Chief Epauletes 71.68 71.68

111576 8/3/2011 ZONDERLAND, MELANIE July 14/11 Property Tax O/P - R4000501374022 770.00 770.00

111577 8/4/2011 MINISTER OF FINANCE, TAXATION BRANCH Aug 3/11 2nd School Tax Remittance 14,779.60 14,779.60

111578 8/4/2011 RECEIVER GENERAL FOR CANADA/RCMP OIC 90768219 Policing Agreement - Jan - Mar 2011 505,418.67 587,240.59Q41011 Squamish-Integrated Team to Mar 31 81,821.92

111579 8/11/2011 TELUS COMMUNICATIONS 5208 8 Aug 4/11 Telephone Charges - Aug 4 Billing 9,942.98 9,942.98

111580 8/11/2011 TELUS MOBILITY 020053013126 Cell Phone Charges to July 17 143.35 143.35

111581 8/11/2011 BC HYDRO 400001729252 Hydro Use - Aug 3 Billing 53,283.09 53,283.09

111582 8/11/2011 BASF CANADA INC. 131031722 Zetag 21,197.53 24,313.71131035043 Credit - RE Inv 131031722 (3,389.53)131031733 Zetag 6,505.71

111583 8/11/2011 CHANNEL FABRICATING LTD. 993722 Repair University Bridge Railing 6,260.80 6,260.80

111584 8/11/2011 SEA TO SKY WASTE MANAGEMENT LTD. Aug 9/11 Landfill Attendant Services - Final 4,926.00 4,926.00

111585 8/11/2011 SQUAMISH YACHT CLUB Aug 10/11 Legacy Sport Funds Expensed to Date 6,808.00 6,808.00

111586 8/11/2011 SQUAMISH FLYING CLUB Aug 9/11 Airport Day Contribution 600.00 600.00

111587 8/11/2011 UNISOURCE CANADA, INC. 54721-PQ1 Parts & Labour - HP 4500PS 1,467.48 1,467.48

111588 8/15/2011 ALPINE PAVING (1978) LTD. Jul/11-017 Govt Rd Curb & Sidewalk Extension 123,323.92 123,323.92

111589 8/15/2011 ALTA LAKE ELECTRIC LTD. 1515 AC Pump & Air Handler on Emerg Pack 806.40 806.40

111590 8/15/2011 AVENUE MACHINERY CORP AI54716 Quick Coupler 269.85 269.85

111591 8/15/2011 ALS ENVIRONMENTAL E789741 Weekly Analysis - July 6 150.64 318.64


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidE790821 Weekly Analysis - July 13 84.00E784231 Weekly Anaylsis - June 22 84.00

111592 8/15/2011 ALSCO UNIFORM & LINEN SERVICES LVAN379322 S/C Laundry - Aug 8 40.32 74.19LVAN375534 F/H Laundry - July 25 33.87

111593 8/15/2011 ASHEKIAN, CAROLINE July 27/11 Travel Expense - Apr 5 to July 21 83.20 83.20

111594 8/15/2011 CHARTIS INSURANCE COMPANY OF CANADA August 2011 August Premiums 464.40 464.40

111595 8/15/2011 ALLSTAR MECHANICAL LTD. 11-2326-177 Replace DHW Pump Motor for A/C 975.22 975.22

111596 8/15/2011 AGUILAR, NATIVIDAD Aug 13/11 Property Tax O/P R3000500488053 770.00 770.00

111597 8/15/2011 TELUS COMMUNICATIONS 4753 July 1/11 E-Comm Emergency Phone to July 1 1,408.31 1,408.31

111598 8/15/2011 BC TRANSIT 511876 Squamish/Whistler Comm - May 34,146.00 184,968.00411765 Para Transit Service - April 8,026.00411865 Conventional Transit Service - April 68,269.00511765 Para Transit Service - May 7,825.00511865 Conventional Transit Service - May 66,702.00

111599 8/15/2011 BRINKS CANADA LTD. 0641780785 Armoured Car Service - June 825.38 825.38

111600 8/15/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750711 Land Title Searches - July 153.44 153.44

111601 8/15/2011 BMO FINANCIAL GROUP Aug 12/11 Property Tax O/P - Miller 275.00 275.00

111602 8/15/2011 BRITISH COLUMBIA SAFETY AUTHORITY 536526 Risk Assessed Certificate 63.84 63.84

111603 8/15/2011 BELL DISTRIBUTION 99933220 Otterbox Defender Case 67.14 67.14

111604 8/15/2011 BCF CONTRACTING 363359 Galbraith Outfall 428.40 428.40

111605 8/15/2011 BARRON, JODY July 28/11 Work Boot Allowance 150.00 150.00

111606 8/15/2011 BLACK TUSK FIRE & SECURITY INC 7026 WWTP Alarm System Parts & Service 641.76 1,758.407025 WWTP Fire Alarm Service 300.167017 RCMP Fire Alarm Service 816.48

111607 8/15/2011 BUKSA, ROMAN BP 84/11 Aug 10 Refund Damage Deposit - BP 84/11 1,000.00 1,000.00

111608 8/15/2011 BUSY MUMS MEDIA INV1154 Sea to Sky Fair Regular Booth 140.00 140.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111609 8/15/2011 C.U.P.E. LOCAL 2269 P/P 16/11 Union Dues - P/P 16 4,360.63 4,360.63

111610 8/15/2011 CHEVRON CANADA LTD. 94898038 Cardlock - June 30 4,643.69 4,643.69

111611 8/15/2011 CONTINENTAL POWER SERVICES (1987) J002109 Queensway W/W Lift Stn Repairs 123.20 1,843.89J002111 SCADA Labour & Material 105.06J002112 SCADA - Dryden Creek Pump Stn 72.80J002113 Judd Slough Pump Stn SCADA 72.80J002110 Street Light Repairs 381.65J002115 Alice Lake Water Reservoir SCADA 159.60J002116 SCADA Misc Review 145.60J002117 Lower University Pump Stn SCADA 86.80J002118 Blvd Pump Stn SCADA 159.60J002114 Install Sprinkler Control Box 160.24J002056 Thunderbird/Mashiter Water Works 218.40J002120 Repair Ground Wire Brennan Park 158.14

111612 8/15/2011 CONTINENTAL POWER SERVICES (1987) J002124 Street Light Repairs 299.61 386.41J002121 Stawamus Water Treatment SCADA 86.80

111613 8/15/2011 CARNEY'S WASTE SYSTEMS 5004Y-93317 Turf Blend 369.60 61,802.915004E-97706 Recycling Depots - Aug/Jul 511.845004I-97710 Landfill Port Toilet - Aug 145.605004H-97709 Library Garbage, Paper - Aug/July 139.225004K-97711 R/C Garbage, Cdbd, Paper - Aug/July 865.335004F-98677 Residential Service - July 58,303.885004O-97713 V/C F/H Garbage - Aug 58.335004P-97714 G/H F/H Garbage, Cdbd - Aug 141.835004RCMP-97703 RCMP Garbage, Cdbd - Aug/July 240.315004-97702 M/H Garbage, Cdbd, Paper - Aug/July 525.215004X-89799 S/C Garbage - Jan 501.76

111614 8/15/2011 CORPORATE EXPRESS CANADA INC. 28056769 Supplies 394.27 2,308.2628114882 Supplies 88.3528162457 Supplies 74.8828159127 Recycled Paper 93.7328051354 Supplies 468.0028052819 Toner Cartridges 324.7828065041 Copy Paper 92.2428088339 Board Planner 55.4328016027 Supplies 181.5728115772 Xerox Digital Color Elite Paper 264.0628180404 Supplies 212.4528100950 Supplies 58.50


2011

of 299


111615 8/15/2011 CONSOLIDATED ENVIROWASTE IND. INC. 49756 Bulk Trio Blend Turf Soil 1,263.36 1,263.36

111616 8/15/2011 CANADIAN SPRINGS WATER COMPANY 9904827822 Landfill Water Service - June 11.30 11.30

111617 8/15/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 7 35 Corridor Trail Paving Impact - July 2,620.35 4,788.2311 7 45 EMBC Project Cheekye River - July 2,167.88

111618 8/15/2011 CLEARTECH INDUSTRIES INC. 461800 SJC Sodium Hypochlorite 1,316.22 901.2695004 MAW Container Return Credit (414.96)

111619 8/15/2011 SEA TO SKY LINENS LTD. 15199 W/Y Laundry - July 5 18.66 127.9215255 P/W Laundry - July 14 50.4614144 W/W Coveralls - June 16 30.8013067 P/W Laundry - June 6 28.00

111620 8/15/2011 COMFY'S LAUNDRY July 2011 Lib Library Laundry - July 21.28 42.56July 2011 MH M/H Laundry - July 21.28

111621 8/15/2011 CLOVERDALE PAINT INC. 016045835 Inverted Orange Spray Paint 38.57 115.71016045268 Inverted Orange Spray Paint 38.57016044766 Inverted Orange Spray Paint 38.57

111622 8/15/2011 CENTURY SIGN SYSTEMS LTD. 14674 Landfill Upgrades Signs 761.60 1,428.0014690 Video Camera Signs 302.4014481 Senior Centre Signs 72.8014643 Printed Vinyl Rink Sign 291.20

111623 8/15/2011 CANADIAN NATIONAL 90491173 Amble Path Signal Mtce - June 651.30 651.30

111624 8/15/2011 CUSTOM AIR CONDITIONING LTD. W77582 F/H #2 Planned Maintenance 325.64 325.64

111625 8/15/2011 CHELSWICK, TREVOR Aug 13/11 Property Tax O/P R6000011035000 198.00 198.00

111626 8/15/2011 DJ SPENCE TREE SERVICE 494 Remove Danger Drees 1,540.00 1,540.00

111627 8/15/2011 DENBAR CONSTRUCTION 1002 Aug 3/11 Build Bench WWTP for SCADA 1,094.69 1,662.691005 Aug 5/11 Change Locks Planning Office 119.281004 Misc Services - M/H & F/H 448.72

111628 8/15/2011 DAN MCRAE Aug 4/11 Marketing Design Promo Mtg Expenses 32.70 527.70Aug 11/11 Reimburse Grow 2011 Convention Fee 495.00

111629 8/15/2011 DIMARZO, ALLYS 438098 Program Refund 143.00 143.00


2011

of 299


111630 8/15/2011 EVERGREEN PROJECTS LTD. 4501-97799 Wood Waste Removed from L/F - July 5,158.03 5,158.03

111631 8/15/2011 EAGLE VIEW SECURITY LTD. 57 SAC Alarm Response - July 3 54.94 4,701.3039 BPRC Guard Patrols - June 494.4250 Adv Ctre Guard Patrols - July 756.9056 R/C Guard Patrols - July 549.3655 Nexen Beach Lock/Unlock Gates - July 1,362.4154 M/H & Library Guard Patrols - July 1,483.27

111632 8/15/2011 EVTA OF BC Aug 3/11 Membership - S. Barone 50.00 50.00

111633 8/15/2011 E-COMM, EMERGENCY COMMUNICATIONS 11-0452 Dispatch/Fire CAD Levies - Jul-Sept 10,480.00 10,480.00

111634 8/15/2011 FIRST NATIONAL FINANCIAL CORPORATION Aug 12/11 Property Tax O/P - Jennifer Dickie 770.00 1,540.00Aug 12 Property Tax O/P - D. Saindon 770.00

111635 8/15/2011 FRIZZLE, KARI 438685 Program Refund 173.90 173.90

111636 8/15/2011 FOWLER, JOHN & JUDITH Aug 12/11 Property Tax O/P - R3000504494002 275.00 275.00

111637 8/15/2011 GARIBALDI GRAPHICS LTD. 11771 Courtesy Passes 200.48 200.48

111638 8/15/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91635 Cooper Tires 571.20 571.20

111639 8/15/2011 GREAT WEST LIFE ASSURANCE CO. August 2011 August Premiums 84,985.15 84,985.15


111641 8/15/2011 GLOBALSTAR CANADA SATELLITE CO 3202232 Satellite Service to July 21 46.93 46.93

111642 8/15/2011 GARIBALDI PLUMBING INC. 5284 BP Concession W/R Plumbing Repairs 398.71 398.71

111643 8/15/2011 GARDNER, GREG July 27/11 Travel Exp - Landfill Presentation 67.60 67.60

111644 8/15/2011 GILL, NAVDEEP Aug 11/11 Local Govt Course Tuition Fee Half 426.86 426.86


111646 8/15/2011 HOME HARDWARE SQUAMISH 140042 Supplies 8.18 347.61140024 Supplies 23.92139808 Supplies 43.08139959 Paint Rollers 22.33


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void139868 Supplies 43.64139952 Connectors 29.10139872 Paint 177.36

111647 8/15/2011 HOWE SOUND EQUIPMENT (2008) LTD. 22905 Parts 78.12 500.4823055 Supplies 342.3822655 Weed Eater Line 79.98

111648 8/15/2011 HIGHLAND GREEN CLEANING 172 SAC Janitorial Cleaning - July 1,041.60 1,041.60

111649 8/15/2011 HEAVY CONSTRUCTION LINK 301 Env Upgrade/Leachate S/S - July 537.60 974.40302 Loggers Lane Deficiencies - July 436.80

111650 8/15/2011 ITT INDUSTRIES OF CANADA, L.P. 50123791 Parts & Labour to Repair #1 Pump 3,185.06 3,185.06

111651 8/15/2011 ISL ENGINEERING AND LAND SERVICES B001144 Mamquam Rd W/M Replacement to July 15 6,329.29 13,757.69B001142 Subdivision Bylaw to July 15 7,428.40

111652 8/15/2011 JUSTICE INSTITUTE OF B.C. 20027662 F/F Program Online Exams 337.50 337.50

111653 8/15/2011 JOSE, MARY JANE 436436 A Program Refund 123.10 123.10

111654 8/15/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46904 Infrastructure Planning - W/F - June 12,050.68 64,561.8546817 Leachate Sewer Design - June 13,854.7746723 Cent Way Lift Stn Assessment - June 2,069.2046654 River Level/Rain Gauge - May 30.8047008 Sq/Cheekye River Sediment Rem - June 10,947.4146846R Cheekeye River Sediment Mgmt - June 2,817.0846925 Dyke Upgrade-Eagle Viewing Area-Jun 22,791.91

111655 8/15/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01655253 S/C C280 Copy Charges to July 21 179.49 2,452.34CONIN01646632 W/Y C452 Copy Charges to June 22 514.58CONIN01646627 F/H DI5510 Copy Charges to June 29 84.00CONIN01655257 CD/Eng C452 Copy Chges to July 21 552.75CONIN01655258 P/D C452 Copy Chges to July 21 430.00CONIN01655254 R/C C452 Copy Chges to July 21 446.63SVCINV00144248 R/C C452 Copier Staples 109.76CONIN01655252 M/H Pro 950 Copy Chges to July 20 135.13

111656 8/15/2011 KONICA MINOLTA BUS. SOLUTIONS 13370749 R/C C452 Copier Rental to Oct 31 1,080.80 2,161.6013370753 W/Y C452 Copier Rental to Oct 31 1,080.80

111657 8/15/2011 KAMINSKI, ANDREAS Aug 9/11 Ref Bldg Permit Deposits - 82 & 98/09 2,000.00 2,000.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111658 8/15/2011 L & A EQUIPMENT LTD. 11-092 Corridor Trail Clarke Dr to Scott Cr 25,784.64 25,784.64

111659 8/15/2011 LONDON DRUGS 0800022149 Employee Computer Purchase 1,147.41 1,147.41

111660 8/15/2011 LIFESAVING SOCIETY 53735 NLPR Badges 878.00 878.00

111661 8/15/2011 LORDCO PARTS LTD 803850 Fuel Containers for Parks Dept 29.84 609.30803743 Fuel Containers for Roads/Drainage 32.44803738 Fuel Containers for WWTP 33.44803739 Parts 0.63444916 Washer Motor 31.14444766 Batteries 442.92803224 Shop Supplies 38.89

111662 8/15/2011 LANGLEY CONCRETE LIMITED PARTNERSHIP 288854 Parking Curbs, Pins 501.76 501.76

111663 8/15/2011 LAWSON LUNDELL LLP BARRISTERS/SOLICITORS 474168 Auditors Letters 224.00 224.00

111664 8/15/2011 LEJER, NATASHA Aug 5/11 Summer Camp Expense Reimbursement 21.26 21.26

111665 8/15/2011 MAXWELL PAPER CANADA INC. 6194876 Landfill Paper Rolls 192.64 192.64

111666 8/15/2011 MSA CANADA 96219966 Gas Detector Repair 360.69 360.69

111667 8/15/2011 MCAP SERVICE CORP Aug 12/11 Property Tax O/P - Gray 770.00 1,540.00Aug 12 Property Tax O/P - Schemitsch 770.00

111668 8/15/2011 MURGATROYD, GAVIN July 25/11 Ops/Mtce of W/W Collection Course 157.98 157.98

111669 8/15/2011 MBTA 176-11 Mtn Biking Annual Partnership Fee 1,680.00 1,680.00

111670 8/15/2011 MICKELSON CONSULTING INC. 2011-12-007 Communication Strategy - July 1,960.00 1,960.00

111671 8/15/2011 MACVICAR, CHRISTINA 438358 Program Refund 311.00 311.00

111672 8/15/2011 NESTERS MARKET 94551 June 20 Recruits Graduation Refreshments 593.49 593.49

111673 8/15/2011 NEW AGE TRADING INC. 93789 June 1 Preschool Graduation Supplies 50.96 50.96

111674 8/15/2011 NICHOL, BEN 439458 Camping Fee Refund 13.90 13.90

111675 8/15/2011 O'BRIEN PET FOODS AND SUPPLIES 94577 July 22 Dog Food 231.30 231.30

111676 8/15/2011 OPUS INTERNATIONAL CONSULTANTS 6005 Skyline Drive W/M Replacement - June 30,667.41 47,892.71


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void4491 Stawamus Disinfect Sys Upgrade-Nov/10 1,389.085829 Skyline Dr Retaining Walls - May 2,378.326006 Skyline Dr Retaining Walls - June 13,457.90


111678 8/15/2011 PETTY CASH (FIRE DEPT.) Aug 5/11 Petty Cash to August 5 64.69 64.69

111679 8/15/2011 PETTY CASH (REC/AQUATIC CENTRE) July 21/11 Petty Cash to July 21 110.10 110.10

111680 8/15/2011 PREMIER PACIFIC SEEDS LTD. 13764 Squamish Overseeding Mix 5,603.94 5,603.94

111681 8/15/2011 PERSICS, ENDRE Aug 12 Property Tax O/P - R6000010738000 1,045.00 1,045.00


111683 8/15/2011 ROLLINS MACHINERY LTD. IN38153 Filters, Washers, Bushings 187.40 187.40

111684 8/15/2011 TELIPHONE CORP. August 1 2011 Long Distance Charges - July 205.26 205.26

111685 8/15/2011 REVENUE SERVICES OF BRITISH COLUMBIA August 2011 August Premiums 12,915.00 12,915.00

111686 8/15/2011 RONA REVY INC. 1337549 Supplies 22.30 477.791337064 Supplies 30.211324644 Supplies 12.221336041 Supplies 152.491338262 Plumbing Supplies 218.111339517 Supplies 33.841339865 Lumber for Railing (Vandalism Repair) 8.62

111687 8/15/2011 CLEVE RISTO 95.00 yes

111688 8/15/2011 ROSTRUM DEVELOPMENTS/0523344 BC LTD Aug 8/11 Storm Sewer et al DP 173 Glacierview 2,952.29 2,952.29

111689 8/15/2011 SCHOOL DISTRICT NO. 48 (SEA TO SKY) 759 BES - Ultimate Frisbee 28.00 107.40647 A Missed Pmt - Badminton Winter 2011 79.40



111692 8/15/2011 SQUAMISH CHIEF SQDI00018730 July 1st Edition 1,234.39 7,229.05SQDI00018890 July 22nd Edition 1,630.62


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidSQDI00018785 July 8th Edition 1,964.18SQDI00018828 July 15th Edition 2,399.86

111693 8/15/2011 SAVE-ON-FOODS 91478 Aug 8 Summer Program Supplies 75.21 367.8294578 July 25 Supplies 190.7594351 Aug 2 W/Y Cream, Milk 16.4493014 July 21 Quarterly Meeting Snacks/Lunch 85.42

111694 8/15/2011 SQUAMISH SECURITY 328292 Stawamus Chlorine Plant to May/11 112.00 845.60328333 P/H Springs Well to May/11 112.00328277 Alice Lake Reservoir to May 2011 112.00342036 Check Alarm Dryden Creek Pump Stn 106.40340881 Pump Stn Harris Slough to Sept 30 134.40340883 Plateau Reservoir Pump Stn to Sept 30 84.00342757 Library Monitoring to Oct 31 84.00342753 CP Station Monitoring to Oct 31 100.80

111695 8/15/2011 SCHELLENBERG, TERESA Aug 11/11 Soccer Instruction - 3 Camps in July 806.40 806.40

111696 8/15/2011 COASTAL FORD SALES LIMITED 57820 Seat Cushion 363.64 363.64


111698 8/15/2011 SPECIMEN TREES 71448 Trees for Skyline Place 1,267.84 1,267.84

111699 8/15/2011 MOLBY, SACHA Aug 9/11 Seniors Keep Well - Aug 2 - 11 330.00 690.00Aug 15/11 Seniors Keep Well July 18-28 360.00

111700 8/15/2011 SHAW CABLE 8708 June 12/11 S/C Digital TV/HD/Internet to Jul 3 141.06 141.06

111701 8/15/2011 SQUAMISH ELKS LODGE #119 Aug 2/11 Refund Balance Barricade Rental 120.00 120.00

111702 8/15/2011 SNAP-ON-TOOLS 0609116304 Heavy Duty Scanner 7,161.95 7,161.95

111703 8/15/2011 SOAVE DISTRIBUTING 5970 F/H Coffee - Aug 4 176.00 176.00

111704 8/15/2011 SOLUTIONS PEST CONTROL LTD. 5172 BP Regular Service - June 67.76 351.125139 BP Service Bldg/Cemetery Bldg - May 99.685174 BP Service Bldg/Cemetery Bldg - June 99.685223 M/H Regular Service - July 84.00

111705 8/15/2011 SNAP SEA TO SKY V-019-011369 May 2011 1/4 Page Ad 403.20 403.20


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111706 8/15/2011 SOLUS CONSULTING INC. 0659 Executive Team Workshop 2,240.00 2,240.00

111707 8/15/2011 SAPPAL, BALDEV & KAMALJIT Aug 12/11 Property Tax O/P - R5000020166001 2,755.15 2,755.15

111708 8/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 862743 Monthly Demurrage 16.00 1,035.37867535 Hose 34.61867676 Parts 11.40867831 Brake Rotors/Pads 215.29867232 Fan 61.81866761 Galv Chain 9.24855830 Parts 13.09856210 F/H Yearly Demurrage 154.56866553 Shop Towels 107.25861455 Oil, Filters 295.48861458 Parts 57.30864723 Supplies 59.34

111709 8/15/2011 TRITON AUTO AND INDUSTRIAL LTD. 869459 Parts 21.94 400.92869519 Parts 10.90869525 Parts 17.23869839 Grease Seals 9.06868097 Light 42.55869554 Bungy Card 5.31867972 Light Bar 35.49868030 Trailer Jack 113.78868249 Coveralls, Glasses, Gloves 87.02868302 Horn 24.04868480 Medical Oxygen 33.60

111710 8/15/2011 TESS PRODUCTIONS 524537 Camera/Computer Services - July 432.00 432.00

111711 8/15/2011 TISZOLCZI, JOSEPH Aug 12/11 Property Tax O/P - R6000010789000 1,120.00 1,120.00

111712 8/15/2011 TOM GREEN Aug 5/11 Travel Expense - July 18-22 77.48 138.32Aug 3/11 Travel Expense - July 25-29 60.84

111713 8/15/2011 TOURISM SQUAMISH SOCIETY DOS2011 2011 Tourism Squamish Membership 56.00 56.00

111714 8/15/2011 TEGART, MAYMIE Aug 11/11 Reimburse for Summer Camp Ice Cream 15.66 15.66

111715 8/15/2011 THOMAIDIS, CHARLOTTE 439412 Program Refund 57.60 57.60

111716 8/15/2011 UNITED WAY Aug 11/11 Employee Donations - P/P 15 & 16 238.38 238.38


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111717 8/15/2011 URBAN SYSTEMS 105180 Long Term Financial Plan - June 16,800.00 16,800.00

111718 8/15/2011 UNISOURCE CANADA, INC. 59400-PSI Bond Premium CAD Color 202.45 202.45

111719 8/15/2011 VAN-KEL IRRIGATION 108021-00 Parts 443.87 443.87

111720 8/15/2011 VILLAGE GREEN GARDEN CENTER 1113 Fire Hall #1 & #2 Garden Clean Up 655.20 655.20

111721 8/15/2011 VAN HOEK, ANNERIEKE & IMMERZEEL, JEROEN Aug 9/11 Refund Damage Deposit - BP 23/11 1,000.00 1,000.00

111722 8/15/2011 WESTWARD SALES LTD. 53845 Hand Cart 102.33 331.9353998 Fire Extinguisher Recharges 229.60

111723 8/15/2011 WEST COAST RAILWAY ASSOCIATION Aug 5/11 Kids Railway Museum/Train Ride 64.68 64.68

111724 8/15/2011 WALTON APPRAISALS LTD. 11-50357 Smoke Bluffs Property Appraisal 336.00 336.00

111725 8/15/2011 WONG, HOK Aug 8/11 Opthalmic Lens for F/F Face Mask 96.00 96.00

111726 8/15/2011 WIGHT, HILARY Aug 11/11 Musical Theatre Summer Camps Aug 2-5 2,700.60 2,700.60

111727 8/15/2011 WHISTLER WAKE 901.60 yes

111728 8/15/2011 WYLLIE & NORRISH ROCK ENGINEERS 1072 Corridor Trail Rock Excavation 1,755.60 1,755.60

111729 8/15/2011 YELLOW PAGES GROUP 11-4963664 Senior Centre - July 17.47 17.47

111730 8/15/2011 ZANDER, ROD 303722 Washing F/H Windows/Garage Doors 175.00 270.00303724 Washing RCMP Bldg Windows 95.00

111731 8/26/2011 AARON CABS 20.00 yes

111732 8/26/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9441 Port-A-Plate 85.12 22,882.059474 Turn Out Gear Coats & Pants 22,796.93

111733 8/26/2011 COMMERCIAL EQUIPMENT CORP 205083 Door Lock Latches 123.65 123.65

111734 8/30/2011 0755572 BC LTD Aug 29/11 DP 268 Works Security Reduction #2 5,595.56 5,595.56

111735 8/30/2011 0718848 BC LTD Aug 17/11 Tax Sale Redemption 61,041.53 61,041.53

111736 8/30/2011 ALL KEYS & LOCKS 3670C Keys, Key Tags 24.97 151.863669C Rekey Ignition 56.283609C Keys Cut for Flood Gates 70.61


2011

of 299


111737 8/30/2011 ALPINE PAVING (1978) LTD. Jun/11-027 2011 Paving Program - Pebbles Pl 17,095.46 192,930.68Jul/11-006 2011 Paving Program - Main St 22,726.40Jun/11-026 2011 Paving Program - Pierowall Pl 14,320.07Jun/11-028 2011 Paving Program - Paisley Pl 12,714.95Jun/11-029 2011 Paving Program - Mamquam Rd E 57,468.03Jun/11-030 2011 Paving Program - Mamquam Rd W 28,269.64Jul/11-007 2011 Paving Program - Hemlock St 40,336.13

111738 8/30/2011 ALPHA LAUNDRY LTD. 16215 Cell Block Laundry - July 12 36.34 137.3117079 Cell Block Laundry - July 19 28.9417245 Cell Block Laundry - July 27 36.3816106 Cell Block Laundry - July 6 35.65

111739 8/30/2011 ALSCO UNIFORM & LINEN SERVICES LVAN379306 R/C Uniform Service - Aug 8 199.23 300.84LVAN381130 R/C Uniform Service - Aug 15 61.57LVAN382874 W/Y Laundry - Aug 22 40.04

111740 8/30/2011 ACTIVE NETWORK LTD. 22003289 Fargo Cleaning Kit, Ribbons 557.76 557.76

111741 8/30/2011 ALLABY, CAELA Aug 25/11 Reimburse Summer Camp Expense 5.00 5.00

111742 8/30/2011 ALFRED WAUGH ARCHITECT 11008-007D OSiyam Pavillion Disb - July 190.13 1,534.1311008-009F OSiyam Pavillion Consult Serv - July 1,344.00

111743 8/30/2011 AJ TECHNICAL CONSULTING LIMITED 11DS-018 RFP Office Rooftop Unit Site Visit 560.00 560.00

111744 8/30/2011 BCR PROPERTIES LTD INV011528 CN E2318 Water P/L Mile 39 - 2011 560.00 560.00

111745 8/30/2011 TELUS COMMUNICATIONS 4316 Aug 14/11 ADSL Line to August 14 194.95 194.95

111746 8/30/2011 BRABER EQUIPMENT LTD. 678036 U-Joints 30.37 30.37

111747 8/30/2011 TELUS MOBILITY 003898814090 Mike Mobility Charges to Aug 17 142.29 142.29

111748 8/30/2011 BEST APPLIANCE REPAIR 16558 R/C - Timer, Moisture Sensor 119.54 227.0616553 R/C Parts & Labour 107.52

111749 8/30/2011 BC HYDRO 107005348197 Pavillion Hydro to Aug 4 13.92 130.96111005309656 Loggers Lane Lift Stn Hydro to Aug 5 117.04

111750 8/30/2011 BDO DUNWOODY 10396760 Financial Statement Services 18,447.42 18,447.42

111751 8/30/2011 BC HYDRO 50365307 Temporary Pole Move - Skyline Dr 4,095.84 4,095.84


2011

of 299


111752 8/30/2011 BRADLEY REFRIGERATION CONSULTANTS LTD 473 R/C Condenser-Chiller Replacement 4,082.80 4,082.80

111753 8/30/2011 BDK CONSULTING Aug 23/11 Constulting Services - Aug 1-21 1,053.00 1,053.00

111754 8/30/2011 BRACKENDALE PLUMBING 10179 Install Janitor Sink F/H #2 896.00 896.00

111755 8/30/2011 BLACK TUSK FIRE & SECURITY INC 7054 WWTP Smoke Detector Service 817.60 1,518.727027 WWTP Parts & Labour 424.487042 R/C Parts & Labour 276.64


111757 8/30/2011 CANADIAN RED CROSS SOCIETY IN00149153 Supplies 8,343.65 8,343.65

111758 8/30/2011 COAST VALLEY CONTRACTING LTD. 7957 Backhoe Services - Peebles Place 327.04 327.04

111759 8/30/2011 CONTINENTAL POWER SERVICES (1987) J002176 Check Out Pool Pump 72.80 8,357.87J002119 Check Lights at Blvd Pump Stn 88.07J002175 S/C Kitchen Freezer Service 72.80J002122 P/H Spring Water - SCADA 520.80J002061 STP - Water SCADA 715.94J002123 TBird/Mashiter Water - SCADA 698.60J002058 Judd Slough Pumping Stn 697.20J002147 Dryden Creek Pump Station SCADA 614.60J002146 SCADA - Water 145.60J002179 Remove Faded Banners Eaglewind Blvd 123.20J002174 Misc SCADA 938.00J002108 Plateau Reservoir SCADA 3,670.26

111760 8/30/2011 CONTINENTAL POWER SERVICES (1987) J002194 Animal Control Emergency Light Packs 754.61 973.01J002195 Repair Drill Press 72.80J002193 P/H Springs SCADA 145.60

111761 8/30/2011 CARNEY'S WASTE SYSTEMS 5004D-97705 CF Concession Garbage - Aug 352.78 2,704.485004X-98053 S/C Compost, Recycle - Aug/July 154.005004G-97708 Kinsmen CG Port Toilet,Gbge-Aug/Jul 1,189.705004G-98684 KCG Portable Toilet Xtra - July 134.405004T-97715 Upper S/B Port Toilet - Aug 145.605004N-97712 Nexen Beach Port Toilet - Aug 145.605004TT-97716 SB Lower Park Lot Port Toilet - Aug 145.605004U-97717 Hendrickson Fields Port Toilet - Aug 291.205004V-97718 A/W Field Portable Toilet - Aug 145.60


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111762 8/30/2011 CARLETON RESCUE EQUIPMENT 00053923 Rope Bags 185.91 185.91

111763 8/30/2011 CANADA POST CORPORATION 9473518803 BRM Charges - July 5.95 5.95

111764 8/30/2011 CORPORATE EXPRESS CANADA INC. 28233568 Supplies 673.71 1,070.6528188607 Supplies 124.4428195082 Classic Crests 127.0528248882 Copy Paper 51.7228201443 Paper 93.73

111765 8/30/2011 CANADIAN SPRINGS WATER COMPANY 9904740179 RCMP Creamers 55.50 55.50

111766 8/30/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 7 36 Sewer Line Extension - July 1,356.23 1,402.1511 4 4 Equipment Rental Meighan Creek 45.92

111767 8/30/2011 SEA TO SKY LINENS LTD. 15195 W/W Laundry - July 5 24.02 46.3116102 W/W Laundry - July 18 22.29

111768 8/30/2011 CLARKE, ANITA Aug 15/11 Work Boot Allowance 150.00 150.00

111769 8/30/2011 CLOVERDALE PAINT INC. 016045551 Latex Field Marking Paint 1,218.67 1,218.67

111770 8/30/2011 CENTURY SIGN SYSTEMS LTD. 14731 SFR Window Stickers 140.00 140.00

111771 8/30/2011 CANADIAN NATIONAL 90495830 Amble Path Signal Mtce - July 667.23 667.23

111772 8/30/2011 CARGOE, SHERRI Aug 26/11 Tennis Camp - July 25-29 200.00 200.00

111773 8/30/2011 CHETNA 450.00 yes

111774 8/30/2011 CUSTOM AIR CONDITIONING LTD. W77999 Replace High Pressure Switch F/H #2 476.00 476.00

111775 8/30/2011 CWR HOLDINGS LTD. 100/11 Aug 25 Refund Damage Deposit BP 100/11 2,500.00 2,500.00

111776 8/30/2011 DB PERKS & ASSOCIATES LTD. 107960 Chemicals 2,081.70 2,580.21108308 Supplies 485.07108335 Nose Clips 13.44

111777 8/30/2011 DICKSON, LISA Aug 24/11 Wheels n Heels Aug 15-19 591.50 591.50


111779 8/30/2011 DR. SHEILA SWOPE 358604 Insurance Form 50.00 50.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111780 8/30/2011 DR. M. ILLINGWORTH IN22264 Medical Form 30.00 30.00

111781 8/30/2011 DESCHUTTER & ASSOCIATES DOS0811 Landfill Scale Attendant - Aug 8-31 9,017.68 9,017.68

111782 8/30/2011 EVERGREEN PROJECTS LTD. 4501-98794 Site Preparation/Lock Block Wall 15,599.05 50,033.644501-98801 Landfill Contract - July 30,582.294501-98802 Landfill Tires, Gypsum - July 3,852.30

111783 8/30/2011 ERICSSON MANUFACTURING LTD. 1657 Concrete Bases 2,232.60 2,232.60

111784 8/30/2011 SOURCE OFFICE FURNISHINGS 281776 Table, Post Legs 224.00 224.00

111785 8/30/2011 EVERGRO CANADA INC. 201463 Turface Infield Mix 190.40 190.40

111786 8/30/2011 FIRE COMPANY NO. 1 July 2011 Volunteer Incidents/Training - July 3,461.04 3,461.04

111787 8/30/2011 FIRE COMPANY NO. 2 July 2011 Volunteer Incidents/Training - July 7,824.96 7,824.96

111788 8/30/2011 FIRST TRUCK CENTRE X003176265:01 Air Conditioning Hoses 524.69 524.69

111789 8/30/2011 FRASER, JAMES K. SD290 Aug 19/11 Refund Security/Admin/Legal Deposits 11,265.64 11,265.64

111790 8/30/2011 GARIBALDI EXCEL TIRE SERVICES LTD. 91637 Tires 1,536.64 1,536.64

111791 8/30/2011 GREG GARDNER MOTORS LTD. August 2011 2009 Wave Lease - August 436.61 436.61


111793 8/30/2011 GLENTEL WIRELESS CENTRE 266.00 yes

111794 8/30/2011 GARIBALDI PLUMBING INC. 5488 R/C Spray Wand for Ice Arena 675.34 675.34

111795 8/30/2011 GARDNER, GREG Aug 16/11 Travel Expense - Aug 15 76.96 76.96

111796 8/30/2011 GLENDAY, LINDA Aug 16/11 Reimburse - Medical Form 50.00 50.00

111797 8/30/2011 GOODBYE GRAFFITI VANCOUVER 38618 Ever-Clean Program - Aug 228.48 228.48


111799 8/30/2011 HOME HARDWARE SQUAMISH 140188 Supplies 9.16 9.16

111800 8/30/2011 HOME DEPOT CREDIT SERVICES 5080303 Supplies 74.10 262.853021168 Supplies 188.75


2011

of 299


111801 8/30/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23339 Chain Saw Bar, Chain 84.50 761.5523333 Chaps, Hand Pruners 360.4223354 Chain, Fuel Cap 45.3023399 Weedeater Parts 160.7223435 Chain for Chain Saw 110.61

111802 8/30/2011 HO, ANGELA 78/09 Aug 25 Refund Damage Deposit BP 78/09 1,000.00 1,000.00

111803 8/30/2011 HO, YIELY Aug 22/11 Camping Food for Summer Camps 37.98 37.98

111804 8/30/2011 INPROTECT SYSTEMS INC. 143532 Parts 708.06 708.06

111805 8/30/2011 IRELAND, SUSAN 184.00 yes

111806 8/30/2011 HARVEY, JOHN Aug 17/11 Reimburse Smoke Bluff Expenses 1,487.43 1,487.43

111807 8/30/2011 JET ICE LTD 64727 Ice Paint 644.44 644.44

111808 8/30/2011 JB AUTOCARE 10401 Recharge Air Conditioning System 472.24 472.24

111809 8/30/2011 J.A.C.C. ESTATES LTD. Aug 25/11 Refund Landfill Deposit 300.00 300.00

111810 8/30/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46786 River Level/Rain Gauge - June 30.80 23,049.7747092 Sq/Cheekeye Sediment Removal - July 3,230.3647091 Cheekye River Sediment Mgmt - July 9,225.7847056 Development Servicing Review - July 178.0847057 W/S Dev Servicing Studies - July 294.2846410 MSTP Dewater Controls Upgrade - Apr 10,090.47

111811 8/30/2011 KEY FOOD EQUIPMENT SERVICES 0189899 Thermatec Control Knobs 107.69 107.69

111812 8/30/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01655256 W/Y C452 Copier Charges to July 21 210.95 778.12CONIN01646634 P/D C452 Copy Chges to June 21 567.17

111813 8/30/2011 KOENIG, SANDRA Aug 26/11 Reimburse Half of Course Tuition 272.06 272.06

111814 8/30/2011 KEHL PETERSEN 11-106 Consulting Services - July 3,107.80 11,815.0011-105 Consulting Services - June 8,707.20

111815 8/30/2011 KEYLAND DEVELOPMENTS LTD. DP 299 Aug 15 Release 90% Bonding - DP 299 28,844.64 28,844.64

111816 8/30/2011 KINGSTON, ANITA Aug 16/11 Property Tax Refund 350.00 350.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111817 8/30/2011 L & A EQUIPMENT LTD. H/B Rel Aug 25 Sq River Dyke Bank Prot H/B Release 21,836.75 21,836.75

111818 8/30/2011 LIFESAVING SOCIETY 52857 Bronze Medallion, Bronze Cross 36.00 36.00

111819 8/30/2011 LORDCO PARTS LTD 804458 Level/Tire Gauges 30.63 1,232.81424019 To Offset Credit #424094 321.38804754 Battery 82.49806108 Bushings 14.37806013 Shocks 313.56806014 Batteries 470.38

111820 8/30/2011 LAND TITLE & SURVEY AUTHORITY OF BC Aug 18/11 Tax Sale Redemption Notice 10.90 10.90

111821 8/30/2011 LYNCH BUS LINES 49520 Bus Rental - July 4 to Aug 30 4,480.00 4,480.00

111822 8/30/2011 LAVERDIERE, RICHARD Aug 24/11 Tot Floor Hockey Spring Programs 201.60 201.60

111823 8/30/2011 LANCASTER, COREY July 18/11 Reimburse - Medical Certificate 50.00 50.00

111824 8/30/2011 LAWSON PRODUCTS, INC. 0246960 Corr Credit Taken in Error 413.90 1,136.180490897 Bolt Bin Stock Order 722.28

111825 8/30/2011 LIDSTONE & COMPANY 10037-095 July Professional Services - July 1,275.01 5,384.8310037-103 July Professional Services - July 1,135.0610037-106 Professional Services - July 10.6410037-108 Professional Services - July 2,964.12

111826 8/30/2011 LOOMIS EXPRESS H25440 003 Freight 26.31 26.31

111827 8/30/2011 MSA CANADA 96245215 ICM 2000 Repair 412.30 412.30

111828 8/30/2011 MORFCO SUPPLIES LTD. 606130 Cutting Edge 305.47 305.47

111829 8/30/2011 MORUM, DR. GUY 269131 Time Loss Benefit Form 50.00 100.00269858 Time Loss Benefit Form 50.00

111830 8/30/2011 MINISTER OF FINANCE 251733 CL 129299 42000 Loggers to July 31 2,698.08 6,295.52251728 CL 129299 42000 Loggers to Apr 30 3,597.44

111831 8/30/2011 MOULDEN, ELIZABETH 440950 Program Refund 91.00 91.00

111832 8/30/2011 NINETY NINE TRANSPORT LTD. 8196 Transport Generator 1,601.60 1,601.60

111833 8/30/2011 NAKED LUNCH 950448 SDCB Meeting Lunch 64.68 64.68


2011

of 299


111834 8/30/2011 NESTERS MARKET 92883 July 27 Cell Block Food 157.04 388.9792882 July 20 Cell Block Food 231.93

111835 8/30/2011 NEW AGE TRADING INC. 95163 Aug 15 Summer Camp Supplies 22.40 22.40

111836 8/30/2011 NEWMAN, MICAH Aug 26/11 Willow Cr Rd Const Reduction #3 2,683.80 65,263.84Aug 26 Willow Cres Road Const - #1 62,580.04

111837 8/30/2011 OPUS CONSULTING GROUP LTD. 02402908 2031 Transportation Plan to Jun 17 1,467.20 2,592.8002402963 2031 Transportation Plan to Jul 15 1,125.60

111838 8/30/2011 OPUS INTERNATIONAL CONSULTANTS 6169 F/H #3 Roof Replacement to July 31 623.53 48,808.496173 Skyline Dr W/M Repl to July 31 234.366170 Skyline Dr Retaining Walls to July 31 4,008.966175 Judd Slough SCADA - July 1,086.965927 Skyline Place Retaining Wall - June 5,789.656176 Corridor Trail - July 13,844.036171 Skyline Place Retaining Wall - July 2,986.356172 Corridor Trail - July 15,745.156174 Control Valve Automation - July 4,489.50

111839 8/30/2011 PUROLATOR INC. 412622773 Freight 38.15 139.30413373854 Freight 28.67412524428 Freight 41.65411901289 Freight 30.83

111840 8/30/2011 PETTY CASH (REC/AQUATIC CENTRE) Aug 23/11 Petty Cash to Aug 23 129.57 129.57

111841 8/30/2011 PROFIRE EMERGENCY EQUIPMENT INC., 00028532 Rotation Motor Command Light 159.01 159.01

111842 8/30/2011 PRAXAIR DISTRIBUTION 11830817 Cylinder Rent 25.37 593.9311747861 Carbon Dioxide 452.3211733938 C02 Tank Rental to Aug 14 116.24

111843 8/30/2011 P & B UPHOLSTERY 1558 Reupholster Seat 142.80 282.801561 Reupholster Seat 140.00

111844 8/30/2011 PETTY CASH (ADMIN SERVICES) Aug 22/11 Petty Cash to Aug 22 177.64 177.64

111845 8/30/2011 PRECISION LINE PAINTING 6/16/2011 Painting Bike Lanes/Parking Stalls 784.00 784.00

111846 8/30/2011 PPE LABS 1132 Service on Fire Gear 548.93 548.93


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111847 8/30/2011 PLANTE, EMANUEL Aug 25/11 Property Tax Refund R4000035421012 726.26 726.26

111848 8/30/2011 QUARRY MARINE LTD. 460117 Battery Chargers 371.62 371.62


111850 8/30/2011 ROLLINS MACHINERY LTD. IN38756 Fuel Sending Unit 126.63 126.63

111851 8/30/2011 R.F. BINNIE & ASSOCIATES 26013 Elements 2 O/S Construction - July 269.92 769.1626012 Anti-Whistling Study - July 499.24

111852 8/30/2011 ROGERS MEDIA INC 77115-5 Radio Ads - June 1,041.60 1,531.04117258-1 Radio Ads - Property Taxes 489.44

111853 8/30/2011 RICHMOND ELEVATOR MAINTENANCE 267001 Monthly Maintenance - Aug 182.02 182.02

111854 8/30/2011 RONA REVY INC. 1339235 Brooms 75.22 256.881340903 Supplies 91.371343179 Supplies 56.161341770 Supplies 34.13

111855 8/30/2011 RDH BUILDING ENGINEERING LTD. 1001612 BP Concession Bldg Assessment 616.00 616.00

111856 8/30/2011 CLEVE RISTO 49 Painting Meeting Room #3 95.00 340.0051 Paint Meeting Room #1 245.00

111857 8/30/2011 REACH PHYSIO SOLUTIONS Aug 10/11 Testing Session August 3 270.00 270.00


111859 8/30/2011 COMOX PACIFIC EXPRESS LTD. 390211940 Freight 125.51 585.72325506446 Freight 368.28390160389 Freight 27.82390179792 Freight 27.82325007217 Freight 36.29

111860 8/30/2011 FortisBC-NATURAL GAS Aug 23/11 Gas Use - August 23 Billing 5,302.17 5,302.17

111861 8/30/2011 SQUAMISH VETERINARY 117581 Monthly Services 127.46 127.46

111862 8/30/2011 SUPERIOR PROPANE INC. 56970979 Bulk Propane 2,352.79 2,570.8260611282 Rental Contract 218.03

111863 8/30/2011 SMITH-CAMERON PUMP SOLUTIONS 113920 Hypo Metering Pump Repairs 429.80 644.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113924 Parts/Labour to Repair Flow Monitor 214.20

111864 8/30/2011 SQUAMISH CHIEF SQDI00019080 July 29th Edition 1,630.62 3,064.87SQDI00019810 August 12th Edition 1,434.25

111865 8/30/2011 SAVE-ON-FOODS 95164 Aug 19 Summer Camp Supplies 21.02 68.8095162 Aug 15 Summer Camp Supplies 47.78

111866 8/30/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY August 2011 Youth Services Contract - August 21,026.67 21,026.67

111867 8/30/2011 SQUAMISH SECURITY 342756 BP LC Out Bldg Monitoring to Oct 31 84.00 84.00


111869 8/30/2011 SQUAMISH PHYSIOTHERAPY & REHABILITION Aug 17/11 Ergonomic Assessments 900.00 900.00

111870 8/30/2011 MOLBY, SACHA Aug 18/11 Seniors Keep Well - Aug 15-18 180.00 180.00

111871 8/30/2011 SPERLING HANSEN ASSOCIATES INC. 11185 Landfill Upgrades 2011 to July 31 3,440.58 3,440.58

111872 8/30/2011 SHAW CABLE 0848 July 16/11 R/C Internet Service to Aug 7 89.54 233.428708 Aug 12/11 S/C Digital TV to Sept 3 143.88

111873 8/30/2011 SHARD, WENDY Aug 15/11 #1 Travel Expense - Jan 4 to Mar 8 8.84 35.88Aug 15/11 #2 Travel Expense - Mar 18 to May 27 11.96Aug 15/11 #3 Travel Expense - June 3 to July 28 15.08

111874 8/30/2011 SQUAMISH ROCK GUIDES 100853 Summer Rock Climbing Camps 2,688.00 2,688.00

111875 8/30/2011 SK SANITARY SPECIALTIES MFG. LTD. 244983 Supplies 346.82 2,127.67244985 Supplies 82.77244984 Canister Vacuum 689.34244986 Supplies 114.98244982 Garbage Bags 893.76

111876 8/30/2011 SQUAMISH SUSTAINABILITY CORPORATION 281 Facility Rental - SORE Apr 30 988.65 988.65

111877 8/30/2011 SIGNAL SYSTEMS 21260 Radio Programming 134.40 134.40

111878 8/30/2011 SOLUTIONS PEST CONTROL LTD. 2818 Mouse Treatment 334.88 402.645222 R/C Regular Service - July 67.76

111879 8/30/2011 SEAL TEC INDUSTRIES LTD. 4855 Cracksealing - Squamish Airport 3,372.60 3,372.60


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111880 8/30/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) Aug 25/11 2011 GIA - Refund TU Permit 100.00 100.00

111881 8/30/2011 SQUAMISH REBUILD SOCIETY Aug 18/11 Promotion 770.56 770.56

111882 8/30/2011 SANGHA, M & R 1,000.00 yes

111883 8/30/2011 SHAHI, B & K 140/10 Aug 25 Refund Lot Grading Deposit BP 140/10 1,000.00 1,000.00

111884 8/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 870260 Cutting Torch Gauge & Hose 145.98 1,196.23868877 Monthly Demurrage - July 169.00870902 Straps, Bungy Cords 95.83868323 Tap 62.38869417 Plug Tap 44.60871102 Parts 382.60871133 Parts 137.10872083 Parts 182.06873470 Credit - Tie Rod End (63.27)847079 Shop Supplies 3.24850617 Shop Supplies 20.71868872 R/C Monthly Demurrage - July 16.00

111885 8/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 870249 Grease Seals 9.06 327.49870263 Acetelene Adapter 24.14869615 Jerry Can 9.06870141 Bearings 30.87870394 Light, Light Harness 21.24870261 Flat Bar 65.41870346 Parts 37.14869613 Air Filter 42.59870730 Supplies 24.40870834 Seals, Grease 40.15871109 Hose Fitting 11.00869618 Jerry Can 12.43

111886 8/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 871582 PSI Gauge 21.83 355.54871197 Flat Bar 24.01871737 Shop Supplies 22.27871634 Shop Supplies 28.58871522 Shop Supplies 13.37871743 Shop Supplies 4.88871821 Shop Supplies 53.09871220 Air Filter 21.88871971 Shop Supplies 77.36871960 Shop Supplies 44.90


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void872014 Shop Supplies 36.33871694 Batteries 7.04

111887 8/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 873165 Suction Gun 18.10 551.61872443 Parts 34.72872497 Parts 29.18872591 Rotary Pump 88.82873237 Nylon Washers 78.40872262 Parts 34.84872347 Parts 89.03872086 Parts 38.44872918 Mower Bolts 47.04872926 Mower Bolts 6.38872156 Fenders 43.33872465 Fender 43.33

111888 8/30/2011 TRITON AUTO AND INDUSTRIAL LTD. 873619 Filter 9.79 111.46873790 Metric Bolts 4.03873474 Supplies 53.05873478 Parts 44.59

111889 8/30/2011 TAC MOBILITY 72/11 Refund Damage Deposit BP 72/11 2,500.00 2,500.00

111890 8/30/2011 TELUS COMMUNICATIONS INC. 79003450 Cleveland Ave Lease Rent - Sept 1,232.00 1,232.00

111891 8/30/2011 TOM GREEN Aug 22/11 Travel Expense Aug 2 - 19 132.08 132.08

111892 8/30/2011 TOURISM SQUAMISH SOCIETY Aug 24/11 Hotel Room Tax - June 7,384.29 7,384.29

111893 8/30/2011 TOTAL POWER LTD. W00038 Generator Engine 49,688.80 49,688.80

111894 8/30/2011 TAG ADVENTURE TOURS LTD 204 Monkido Kids for Summer Camp 342.59 342.59

111895 8/30/2011 THE ROCK CHURCH Aug 17/11 Refund Pavillion Damage Deposit 100.00 100.00

111896 8/30/2011 UNISTRUT BUILDING SYSTEMS 01-A189137 Gator Shield Posts 3,288.27 3,288.27

111897 8/30/2011 VIMAR EQUIPMENT LTD. 283811 Electrical Water Pump 1,258.88 2,360.84283769 Annual Service Olympia Ice Bear 1,101.96

111898 8/30/2011 VR 446 CRF IN TRUST Aug 26/11 The Phoenix Govt Rd Reduction #1 14,474.74 14,474.74

111899 8/30/2011 VERTICAL REALITY SPORT STORE Aug 15/11 Refund Barricade Rental 140.00 140.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111900 8/30/2011 WESTWARD SALES LTD. 53729 Fire Extinguisher 70.88 748.93

53878 Breaker Bars 28.6354074 Safety Supplies 649.42

111901 8/30/2011 WESTERN SAFETY PRODUCTS LTD. IN-149090 Safety Gear 117.89 117.89


111903 8/30/2011 WALSH, ANTHONY 440141 Program Refund 32.80 32.80

111904 8/30/2011 WOLFE, REBECCA 3625 Camping Fee Refund 32.80 32.80

111905 8/30/2011 ZAMORANO, GABRIEL 13.90 yes

111906 9/8/2011 MURRAY, TERRY Aug 30/11 Half of PADM 202 Course Fees 426.86 426.86

111907 9/8/2011 TELUS COMMUNICATIONS 9205 Aug 14/11 S/C Telephone Charges to Aug 14 85.87 259.125218 Aug 14/11 S/C Telephone Charges to Aug 14 86.375268 Aug 14/11 S/C Telephone Charges to Aug 14 86.88

111908 9/8/2011 TELUS MOBILITY 020053013127 Cell Phone Charges to Aug 17 89.66 89.66

111909 9/8/2011 BELL MOBILITY Aug 17 Blackberry Service - Aug 17 Billing 5,203.82 5,203.82

111910 9/8/2011 EGLOBAL IT SOLUTIONS INC. 142174 DCS 3110 IP Cameras 1,181.73 1,181.73

111911 9/8/2011 HURFORD, RENEE 214.80 yes

111912 9/8/2011 KITTNER, JESSE Aug 15/11 Food-SFR Rope Rescue Course Aug 13 247.74 247.74

111913 9/8/2011 LIDSTONE & COMPANY 1614 Professional Services - March 218.40 6,589.041615 Professional Services - March 117.821617 Professional Services - March 4,772.461616 Professional Services - March 841.511727 Professional Services - April 638.85

111914 9/8/2011 MINISTER OF FINANCE, TAXATION BRANCH Sept 1/11 School Tax Remittance - Aug 7,728.93 7,728.93

111915 9/8/2011 OWEN BIRD LAW CORPORATION IN TRUST Sept 7/11 Court Costs 9,461.25 9,461.25

111916 9/9/2011 DAWSON, ANDY Sept 9/11 Payroll Advance P/P 18 Missing T/C 500.00 500.00

111917 9/13/2011 LONSDALE, CORINNE Sept 6/11 2011 UBCM Conference Per Diem 170.00 170.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111918 9/13/2011 VIRGINT, SUZANNE L. Sept 8/11 PWABC Conference Per Diem 260.00 260.00

111919 9/13/2011 LALLI, PAUL Sept 6/11 2011 UBCM Convention Per Diem 185.00 185.00

111920 9/13/2011 ALPINE PAVING (1978) LTD. Aug/11-005 2011 Paving Program - Finch 31,425.88 266,700.66Aug/11-006 2011 Paving Program - 5th Ave 105,806.41Aug/11-009 2011 Paving Program - Perth 49,523.29Aug/11-008 2011 Paving Program - Vancouver St 74,874.44Aug/11-019 Govt Rd Curb & Gutter S/W Extension 5,070.64

111921 9/13/2011 ALTA LAKE ELECTRIC LTD. 1568 Replace Lamps/Ballasts Mens B/F 1,764.19 1,764.19

111922 9/13/2011 ALPHA LAUNDRY LTD. 18172 Cell Block Laundry - Aug 9 26.63 26.63

111923 9/13/2011 ACKLANDS - GRAINGER INC. 4373 0576848 Supplies 115.76 606.944373 0577450 Fluorescent Lights 491.18

111924 9/13/2011 ALS ENVIRONMENTAL E798449 Weekly Analysis - Aug 3 150.64 486.64E801101 Weekly Analysis - Aug 10 84.00E795676 Weekly Analysis - July 27 84.00E793946 Weekly Analysis - July 20 84.00E803474 Weekly Analysis - Aug 17 84.00

111925 9/13/2011 ALSCO UNIFORM & LINEN SERVICES LVAN382886 S/C Laundry - Aug 22 40.32 301.12LVAN382870 R/C Uniform Service - Aug 22 199.23LVAN384663 R/C Uniform Service - Aug 29 61.57

111926 9/13/2011 GENERATION 2 CONTROLS INC. 124350 Monitoring DDC Controls - Aug 449.12 449.12

111927 9/13/2011 ALLABY, CAELA Sept 2/11 Summer Camp Supplies 6.77 6.77

111928 9/13/2011 ALLSTAR MECHANICAL LTD. 11-2322-191 2nd Quarter Inspection - RCMP 1,944.60 2,657.2611-2383-217 A/C Compressor Repairs 474.6611-2311-189 A/C Water Meter/PVR Service 238.00

111929 9/13/2011 TELUS COMMUNICATIONS 5205 8 Sep 4/11 Telephone Charges - Sept 4 Billing 9,904.53 9,904.53

111930 9/13/2011 BC TRANSIT 711765 Para Transit Service - July 7,886.00 143,431.00711865 Conventional Transit - July 60,969.00711876 Squamish to Whistler Commuter - July 35,158.00411876 Squamish to Whistler Commuter - Apr 39,418.00

111931 9/13/2011 BC HYDRO 113005272238 End of Plateau Dr to Aug 3 19.56 52,651.93400001746602 Hydro Use - Sept 6 Billing 52,632.37


2011

of 299


111932 9/13/2011 BRINKS CANADA LTD. 0644190785 Armoured Car Service - July 1,030.54 1,030.54

111933 9/13/2011 BC CONSERVATION FOUNDATION 540201-005 Wage Top-Up-Bear Aware Co-ordinator 3,714.48 3,714.48

111934 9/13/2011 BCT FENCING 379443 Chainlink Fencing Installation 1,270.57 1,270.57

111935 9/13/2011 BC/YUKON COMMAND Aug 2/11 Military Service Recognition Book 265.00 265.00

111936 9/13/2011 BELL DISTRIBUTION 90124223 Otterbox Commuter, Defender 212.58 402.7090115604 BB 9780 Upgrades, Skins 190.12

111937 9/13/2011 BLACK, LORRAINE 422758 Program Refund 75.00 75.00


111939 9/13/2011 COAST AGGREGATES LTD. 16520 Road Base 536.57 536.57

111940 9/13/2011 COAST VALLEY CONTRACTING LTD. 7981 Loggers Lane Deficiencies - Prog #1 196,561.53 196,561.53

111941 9/13/2011 CONTINENTAL POWER SERVICES (1987) J002205 Disconnect WAS Pump #3 72.80 3,078.78J002178 Reconnect Pump #1 and Test 109.20J002191 Electrical Repairs 800.80J002206 MWWTP SCADA 650.18J002204 Install Cameras at Landfill 1,445.80

111942 9/13/2011 CARNEY'S WASTE SYSTEMS 5004Q-98052 W/Y Garbage, Cdbd - Aug 429.31 59,760.555004Q-89798 W/Y Recycle - Jan 286.415004F-100051 Residential Service - Aug 58,387.395004I-99082 Landfill Portable Toilet - Sept 145.605004E-99078 Recycling Depots - Aug 511.84

111943 9/13/2011 MAXXAM ANALYTICS VA544630 Water Quality Samples 546.56 1,550.08VA544219 Bacterial Water Testing Concert Site 1,003.52

111944 9/13/2011 CONNECTIONS ANSWERING SERVICE 4063 Messaging Service - Aug 1,533.56 2,955.124062 Messagine Service - July 1,421.56

111945 9/13/2011 CORPORATE EXPRESS CANADA INC. 28220414 Journal 17.30 1,312.3028197900 Journals 328.7628162608 Pencils 7.0028310030 Supplies 271.5328311630 Copy Paper 138.3617686 Floor Safe 377.43


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void28332510 Clipboards 10.3428356222 Supplies 161.58

111946 9/13/2011 CUMMINS WESTERN CANADA 002-99484 Replace Turbocharger 2,256.11 2,256.11

111947 9/13/2011 CLEARTECH INDUSTRIES INC. 466948SJC Sodium Hypochlorite - July 21 1,316.22 778.0696209 MAW Credit - Container Return (538.16)


111949 9/13/2011 CLOVERDALE PAINT INC. 016047034 Covercoat 54.68 170.40016047089 Orange Spray Paint 115.72

111950 9/13/2011 CENTURY SIGN SYSTEMS LTD. 14763 Parking Enforcement Signs 369.60 487.2014785 Pool Shutdown Sign 117.60

111951 9/13/2011 CASSIDY, REED Aug 22/11 Work Boot Allowance 131.03 131.03

111952 9/13/2011 CAMP SUMMIT Sept 2/11 High Ropes Summer Camp - July 25 218.40 218.40

111953 9/13/2011 CARGOE, SHERRI July 13/11 Tennis Camp Jun 7,14,21,28 Jul 11-15 360.00 360.00

111954 9/13/2011 CUSTOM AIR CONDITIONING LTD. W78050 S/C Maintenance 559.16 1,732.92W78071 R/C Maintenance 1,173.76

111955 9/13/2011 CUSTOM SHELTERS & MARKETING 1089 Repair Kit for Special Events Tent 78.40 78.40

111956 9/13/2011 CARL GOLDSTRAW 1049 Exterior Painting F/H #2 1,064.00 1,064.00

111957 9/13/2011 DB PERKS & ASSOCIATES LTD. 108679 Supplies 7,847.34 10,330.78108718 Pool Test Reagents 113.79108719 Chemicals 2,369.65


111959 9/13/2011 DOUGLAS, CORAL Aug 30/11 Summer Camp Supplies 17.77 17.77

111960 9/13/2011 DESCHUTTER & ASSOCIATES DOS0813 Landfill Attendant Services - Sept 11,648.00 11,648.00

111961 9/13/2011 EVERGREEN PROJECTS LTD. 4501-100085 Landfill Tires, Gypsum Goard - Aug 4,113.76 51,794.064501-100083 Landfill Contract - Aug 29,424.304501-100062 Safety Railings Public Drop Area 18,256.00

111962 9/13/2011 EAGLE VIEW SECURITY LTD. 66 Lock/Unlock Nexen Beach - Aug 1,362.41 2,827.37


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void67 Guard Patrols - M/H & Lib - Aug 1,464.96

111963 9/13/2011 FINNING (CANADA) 960002667 Generator Cable Rental 1,411.20 1,411.20

111964 9/13/2011 FITNESS TOWN SERVICE 918 P/M on Fitness Equipment 181.44 181.44

111965 9/13/2011 FOSTER, MANDY Aug 30/11 Summer Camp Supplies 79.33 305.65Aug 30 Summer Camp Supplies 226.32

111966 9/13/2011 GARIBALDI GRAPHICS LTD. 11827 Whiteprints 14.11 86.28220158 All Weather Binder, Refills 72.17

111967 9/13/2011 GREAT WEST LIFE ASSURANCE CO. P/P 18/11 September Premiums 83,461.83 83,461.83

111968 9/13/2011 GREG GARDNER MOTORS LTD. Sept 2011 2009 Pontiac Wave Lease - Sept 436.61 436.61

111969 9/13/2011 GLENTEL WIRELESS CENTRE I98674 Jul 5 Motorola Minitor V Pagers 12,374.82 12,640.82I99126 Jul 27 Extra Programming/Set Up for Pagers 266.00

111970 9/13/2011 GARIBALDI LOCK & SAFE LTD. 2640 Padlocks & Keys 35.06 1,107.462639 Replace Door RCMP Front Counter 1,072.40

111971 9/13/2011 GARIBALDI PLUMBING INC. 5546 M/H Plumbing Repairs 104.72 104.72

111972 9/13/2011 GOLDER ASSOCIATES LTD. 419285 Slope Stability Recommendations 248.10 248.10

111973 9/13/2011 GOODWIN STUDIOS 10290 Spar Tree Ad 252.00 252.00

111974 9/13/2011 GARDNER, GREG 160.00 yes

111975 9/13/2011 GLENDAY, LINDA Sept 1/11 Reimburse Medical Certificate Chges 50.00 50.00

111976 9/13/2011 GREGG DISTRIBUTORS (BC) LTD 005-500234 Paper Towel 222.43 222.43

111977 9/13/2011 GROUND CONTROL ENTERPRISES LIMITED 2011-1 SODC Meeting with Mayor & Council 735.00 735.00

111978 9/13/2011 GHUMAN, RUPINDERJIT 416393 Program Refund 44.22 44.22


111980 9/13/2011 HUNSRA, JASWANT 07/10 Sept 9/11 Damage/Lot Grading Deposits BP 07/10 2,000.00 2,000.00

111981 9/13/2011 HEINTZMAN, PATRICIA Sept 6/11 2011 UBCM Conference Per Diem 170.00 170.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void111982 9/13/2011 HOME HARDWARE SQUAMISH 140146 Zap Straps 6.69 43.06

140259 Cloth Tape 36.37

111983 9/13/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23547 Chain Saw Repairs 294.70 364.6423354 Aug 18 Chain Saw Parts 31.3023465 Chain Saw Parts 38.64

111984 9/13/2011 HARBOUR INTERNATIONAL TRUCKS 48008H Turn Signal Switch, Turbo Oil Line 210.31 210.31

111985 9/13/2011 HEAVY CONSTRUCTION LINK 305 Loggers Lane Deficiencies - Aug 571.50 5,208.30304 Env Upgrade & Leachate S/S - Aug 4,636.80

111986 9/13/2011 IDEAL DISTRIBUTORS LTD. 217121 Teach Pool Ozone Generator 1,581.44 995.12217214 Cr - Circuit Board Set Inv 207804 (586.32)

111987 9/13/2011 ISL ENGINEERING AND LAND SERVICES B001163 Subdivision Bylaw to Aug 12 14,920.53 14,920.53

111988 9/13/2011 IRC BUILDING SCIENCES GROUP INC. 4844 Roof Plan Drawing & Repair Specs 2,800.00 3,276.004843 Site Visit - A/C 476.00

111989 9/13/2011 DR. JIM JAMIESON 361025 OFA Form 37.50 37.50

111990 9/13/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 46764 Squamish River Riprap - June 2,447.48 30,142.5447088 Squamish River Riprap - July 2,655.2447170 Dyke Upgrade - Eagle Viewing - July 11,131.1947196 Leachate Sewer Design - July 13,332.8647206 Paradise Trail Flood Prot Plan - July 575.77

111991 9/13/2011 KAL TIRE 064072063 Tire Repair 30.24 532.77064072197 Tires 502.53

111992 9/13/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01680626 S/C C280 Copy Charges to Aug 22 165.02 1,102.63CONIN01680627 R/C C452 Copy Charges to Aug 23 332.07CONIN01680629 CD/Eng C452 Copy Chges to Aug 23 605.54

111993 9/13/2011 KIRKHAM, ROBERT Sept 6/11 2011 UBCM Conference Per Diem 185.00 185.00

111994 9/13/2011 L & A EQUIPMENT LTD. 11-109 Corridor Trail Clark to Scott Prog #2 78,702.62 78,702.62

111995 9/13/2011 LONDON DRUGS 9006236 Logitech USB Headphones 78.84 78.84

111996 9/13/2011 LEONG'S NURSERY 29707 Basket Stuffers 172.03 172.03

111997 9/13/2011 LAURALEE CHENG 33 BPRC NLS Aug 23 - Sept 2 1,881.60 1,881.60


2011

of 299


111998 9/13/2011 MINISTER OF FINANCE WSI85242 2011 Water Licences 4,020.61 4,020.61

111999 9/13/2011 MODU-LOC FENCE RENTALS LTD. I0082519 Fence Panel Rental - Aug 20.56 20.56

112000 9/13/2011 MCMILLAN LLP, IN TRUST Sept 2/11 Property Tax Refund - Grantham 2,690.60 2,690.60

112001 9/13/2011 NEW AGE TRADING INC. 95165 Aug 24 Summer Camp Supplies 21.84 21.84

112002 9/13/2011 O'BRIEN PET FOODS AND SUPPLIES 95202 Aug 25 Marrow Bones 76.15 76.15

112003 9/13/2011 OPUS INTERNATIONAL CONSULTANTS 6185 Stawamus River SCADA to July 31 3,379.90 14,835.056189 SCADA Software Support - July 11,455.15

112004 9/13/2011 O'CONNELL, KATE Apr 6/11 Expense Reimbursement 13.98 13.98

112005 9/13/2011 PIPELINE MECHANICAL 4624 WWTP Quarterly Maintenance 476.00 985.604623 P/W Office & W/Y Quarterly Mtce 509.60

112006 9/13/2011 PWABC Sept 6/11 PWABC 2011 Technical Conference 2,180.64 2,180.64

112007 9/13/2011 PEERY, JEFF 442529 Camping Fees Refund 32.80 32.80

112008 9/13/2011 TELIPHONE CORP. 51585 RI 2 FX Lines - Sept 973.72 1,756.6051702 RI 10 Mbps Internet Access - Aug 782.88

112009 9/13/2011 RECEIVER GEN.FOR CAN./MEASUREMENT CANADA 98,568.91 yes

112010 9/13/2011 RAISER, BRYAN Sept 6/11 2011 UBCM Conference Per Diem 185.00 185.00

112011 9/13/2011 REVENUE SERVICES OF BRITISH COLUMBIA Sept 2011 September Premiums 13,230.00 13,230.00

112012 9/13/2011 RONA REVY INC. 1345690 Gutter Parts 6.20 61.641345702 Tape 55.44

112013 9/13/2011 RACE, DOUG Sept 6/11 2011 UBCM Conference Per Diem 115.00 115.00

112014 9/13/2011 CLEVE RISTO 53 Comm Dev Office Painting 360.00 360.00



112017 9/13/2011 SQUAMISH CHIEF SQDI00019132 August 5th Edition 1,434.25 3,002.19


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidSQDI00019217 August 19th Edition 1,567.94

112018 9/13/2011 SAVE-ON-FOODS 93419 Aug 30 Distilled Water for Eyewash Bottles 1.58 120.2193417 Aug 26 WF 3 Ply Multipac 17.9091479 Aug 26 Shampoo/Conditioner for Retail 17.6094579 Aug 17 Supplies 34.6495201 Aug 25 Supplies 29.1694355 Aug 30 Milk, Creamo 19.33

112019 9/13/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Sept 2011 Youth Services Contract - Sept 21,026.67 21,026.67

112020 9/13/2011 COASTAL FORD SALES LIMITED 58106 Lamp Cover 14.31 14.31

112021 9/13/2011 SHAW CABLE 5490 Aug 16/11 F/H Internet, HD Plus to Sept 7 107.46 299.525474 Aug 16/11 M/H Internet to Sept 7 100.690848 Aug 16/11 R/C Internet to Sept 7 91.37

112022 9/13/2011 SK SANITARY SPECIALTIES MFG. LTD. 245336 Supplies 130.11 884.70245475 Scrubber Maintenance 241.92245479 Supplies 207.20245391 Degradable Black Bags 305.47


112024 9/13/2011 SOLUTIONS PEST CONTROL LTD. 5224 Reg Serv - BP Service/Cemetery Bldgs 99.68 99.68

112025 9/13/2011 SQUAMISH FLYING CLUB Aug 29/11 Barricade Rental - Aug 26 to 29 120.00 120.00

112026 9/13/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) Sept 1/11 Event Insurance 500.00 500.00

112027 9/13/2011 SCHAEFER, SHANNON Aug 29/11 Property Tax O/P R4000067729007 770.00 770.00

112028 9/13/2011 SQUAMISH TOYOTA TOCS16693 Remove Stickers Exterior of Vehicle 475.99 790.88TOCS16638 Clean Interior or Unit 314.89

112029 9/13/2011 STC CONSULTING 2087 OH&S Prog Analysis,Empl Audit/Interv 5,880.00 5,880.00

112030 9/13/2011 STEIN, SUSAN Sept 2/11 Property Tax O/P R#3000000331002 731.50 731.50

112031 9/13/2011 TRITON AUTO AND INDUSTRIAL LTD. 874785 Helium 80.09 385.85874561 Gloves 24.86875479 Grease Tubes 221.02874856 Air Filters 23.96874559 Parts 9.46


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void874314 Coolant Filter 8.31874413 Air Brake Hose 9.84874859 Coolant Filter 8.31

112032 9/13/2011 TIGERDIRECT.CA INC. D10963230101 Samsung LED Monitors 908.29 908.29

112033 9/13/2011 TOM GREEN Aug 30/11 Travel Exp to Aug 26/Misc Exp 120.06 120.06

112034 9/13/2011 TOSOLINI, KARIN 442872 Program Refund 94.00 94.00

112035 9/13/2011 UNITED WAY Sept 12/11 Employee Donations - P/P 17 & 18 238.38 238.38

112036 9/13/2011 URBAN SYSTEMS 105958 Long Term Financial Plan - July 9,408.00 9,408.00

112037 9/13/2011 ULTIMATE PROMOTIONS 149424 Bear Aware Magnets 1,993.60 1,993.60

112038 9/13/2011 VIMAR EQUIPMENT LTD. 283953 Spray Nozzles, Nozzle Selector 230.38 230.38

112039 9/13/2011 WESTERN SAFETY PRODUCTS LTD. IN-150452 Overalls 226.80 268.64IN-150055 Supplies 41.84

112040 9/13/2011 WESCLEAN EQUIPMENT & CLEANING SUPPLIES 5736406 Doggy Bags 1,869.91 1,869.91

112041 9/13/2011 WESTERN HYDROBLASTING 11-042 Line Eradication Tantalus & Govt Rd 16,812.82 16,812.82

112042 9/13/2011 WHISTLER WAKE 0001 Wakeboarding Camp 901.60 901.60


112044 9/15/2011 TELUS COMMUNICATIONS 4753 Aug 1/11 E-Comm Emergency Phone to Aug 1 1,408.87 1,408.87

112045 9/15/2011 SANGHA, M & R 51/08 Aug 25 Refund Lot Grading Damage Deposit 1,000.00 1,000.00

112046 9/23/2011 GARDNER, GREG Sept 23/11 UBCM Per Diem 160.00 160.00

112047 9/23/2011 HEINTZMAN, PATRICIA Sept 23/11 UBCM Per Diem Adjustment 90.00 90.00

112048 9/23/2011 LALLI, PAUL Sept 23/11 UBCM Per Diem Adjustment 140.00 140.00

112049 9/23/2011 LONSDALE, CORINNE Sept 23/11 UBCM Per Diem Adjustment 155.00 155.00

112050 9/23/2011 RAISER, BRYAN Sept 23/11 UBCM Per Diem Adjustment 140.00 140.00

112051 9/26/2011 CHEVRON CANADA LTD. 94914652 Cardlock - July 27 2,841.19 2,841.19


2011

of 299


112052 9/26/2011 MORFCO SUPPLIES LTD. 607157 Snow Removal Supplies 1,502.68 4,946.41607433 Snow Removal Supplies 3,443.73

112053 9/26/2011 ROB FITZGERALD August 2011 Professional Services 2,068.54 2,068.54

112054 9/27/2011 GUGINS, JANET M. Sept 14/11 Travel Expense - Jan to Sept 2011 356.98 356.98

112055 9/27/2011 0755572 BC LTD Aug 19/11 Refund Admin/Legal Fees - DP268 6,316.83 6,316.83

112056 9/27/2011 755572 BC LTD. 39/09 Sept 23 Ref Damage/Lot Grading Dep BP 39/09 3,857.50 3,857.50

112057 9/27/2011 ALL KEYS & LOCKS 3885C Keys Cut 10.64 71.343622C Compound Keys 39.653621C Entry Keys for EOC 21.05

112058 9/27/2011 ALPHA LAUNDRY LTD. 18065 Cell Block Laundry - Aug 3 17.86 50.6719024 Cell Block Laundry - Aug 15 17.5819177 Cell Block Laundry - Aug 23 15.23

112059 9/27/2011 ALS ENVIRONMENTAL E805910 Weekly Analysis - Aug 24 84.00 168.00E810015 Weekly Analysis - Sept 2 84.00

112060 9/27/2011 AQUAM 169710 Basketball Goal 1,072.12 1,072.12

112061 9/27/2011 A.R. MOWER & SUPPLY LTD. 27857 Lapping Compound 183.68 183.68

112062 9/27/2011 ALSCO UNIFORM & LINEN SERVICES LVAN386516 R/C Uniform Service - Sept 5 199.23 353.78LVAN390175 W/Y Laundry - Sept 19 40.04LVAN386531 S/C Laundry - Sept 5 40.32LVAN390187 S/C Laundry - Sept 19 40.32LVAN382872 F/H Laundry - Aug 22 33.87

112063 9/27/2011 AVCON CONSULTING LTD. Aug 31/11 Consulting Services - Airport 2,245.60 2,245.60

112064 9/27/2011 GENERATION 2 CONTROLS INC. 124364 Monitoring DDC Controls - Sept 449.12 449.12

112065 9/27/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 250965 Sports-Can Insurance - Aug 210.00 210.00

112066 9/27/2011 AUTOMIND COLLISION REPAIR 304348 Parts & Labour for New Tailgate 560.00 560.00

112067 9/27/2011 AQUIFORM DISTRIBUTORS LTD. 447213 Grates, Flow Meters 1,653.34 1,653.34

112068 9/27/2011 ALLAN, PETER & GAIL Sept 21/11 Property Tax Refund R#6000500701012 1,737.28 1,737.28


2011

of 299


112069 9/27/2011 SCOTIABANK Sept 21/11 Property Tax Refund - Hoggan/Verigin 770.00 770.00

112070 9/27/2011 BC WATER & WASTE ASSOCIATION 39384 Reg - Water Dist I - G. Murgatroyd 952.00 952.00

112071 9/27/2011 BLACK & BAIRD LTD. 011I14639 Pump Alternator 553.28 553.28

112072 9/27/2011 BC HYDRO 150001801819 Christmas Lights Nov/10 to Jan/11 283.51 2,439.37150001801822 Christmas Lights Nov/10 to Jan/11 2,155.86

112073 9/27/2011 BRANDT TRACTOR LTD. 5493496 Filters, Springs 262.87 511.515488673 Roof Cover 828.805489133 Credit - Roof Cover (580.16)

112074 9/27/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750811 Land Title Searches - Aug 178.08 178.08

112075 9/27/2011 BMO FINANCIAL GROUP Sept 21/11 Property Tax Refund - Sharpe 1,045.00 1,045.00

112076 9/27/2011 BCT FENCING 379455 Fence Installation - Airport 3,669.44 3,669.44

112077 9/27/2011 BETHEL LANDS CORP 105 Final Billing to Aug 15 - Pavillion 20,284.69 20,284.69

112078 9/27/2011 BARNETT, BRIAN Sept 19/11 Travel Expense - Sept 7 - 19 286.00 286.00

112079 9/27/2011 BRACKENDALE PLUMBING 10172 Janitor Sink, DCVA for Sprinkler 1,624.00 1,624.00

112080 9/27/2011 BLACK TUSK FIRE & SECURITY INC 7236 Security Alarm Install Forestry Bldg 532.00 1,469.447152 Parts and Labor 937.44

112081 9/27/2011 BOND, JAMIE 107/10 Sept 26 Refund Damage Deposit - BP 107/10 1,000.00 1,000.00


112083 9/27/2011 CARDINAL CONCRETE LTD. 41/11 Sept 23 Refund Damage Deposit - BP 41/11 1,000.00 1,000.00

112084 9/27/2011 COAST VALLEY CONTRACTING LTD. 7983 Corridor Trail - Prog #1 91,327.62 91,327.62

112085 9/27/2011 CONTINENTAL POWER SERVICES (1987) J002148 Reconnect Emergency Generator 327.60 4,381.26J002241 Central Sewage Lift SCADA 603.40J002240 Alice Lake Reservoir SCADA 414.40J002242 Westway Sewage Lift Stn SCADA 268.80J002243 SCADA Misc 910.00J002244 Plateau Reservoir SCADA 1,234.42J002262 Misc SCADA 218.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidJ002284 Replace Ballasts - Library 113.04J002261 Plateau Reservoir SCADA 291.20

112086 9/27/2011 CARNEY'S WASTE SYSTEMS 5004U-99089 H/F Portable Toilet - Sept/Aug 380.80 25,531.845004TT-99088 SB Lower Park Lot Port Toilet - Sept 145.605004T-99087 SB Upper Park Lot Port Toilet - Sept 145.605004D-99077 C/F Conc Garbage - Sept 352.785004G-99080 K/C Gbge, Port Toilet - Sept/Aug 1,727.305004N-99084 Nexen Beach Port Toilet - Sept 145.605004-99074 M/H Gbge, Cdbd, Paper - Sept/Aug 483.215004RCMP-99075 RCMP Garbage, Cdbd - Sept 240.315004Q-99423 W/Y Garbage, Cdbd - Sept/Aug 483.165004C-99076 WWTP Garbage, Biosolids - Sept/Aug 21,227.325004P-99086 GH F/H Garbage, Cdbd - Sept 141.835004O-99085 VC F/H Garbage - Sept 58.33

112087 9/27/2011 CARNEY'S WASTE SYSTEMS 5004V-99090 A/W Field Port Toilet - Sept 145.60 284.82500H-99081 Library Garbage, Paper Tote - Sept 139.22

112088 9/27/2011 CANADIAN PUBLIC WORKS ASSOCIATION Sept 12/11 Renewal Membership - Lamont/Virgint 352.00 352.00

112089 9/27/2011 CARLETON RESCUE EQUIPMENT 00054760 Small Bags, Mesh Liner Kit 188.44 188.44

112090 9/27/2011 CONNECTIONS ANSWERING SERVICE 4061 SEP Messaging Service - July/Aug 532.00 3,490.204060 HSMRS Messaging Service - July/Aug 336.004145 HSMRS Messaging Service - Sept 168.004140 Messaging Service 1,557.084143 2011 SEP Messaging Services - Aug/Sept 897.12

112091 9/27/2011 CORPORATE EXPRESS CANADA INC. 28357922 Address Labels 50.47 1,643.2628350751 Document Holder, Keyboard, Mouse 137.9528311472 Supplies 244.0728163031 Shredder Oil 22.7228141481 Storage Boxes 51.3028312074 Supplies 133.4428312150 Copy Paper 620.2628298679 Supplies 287.9128465562 Supplies 75.0228482578 Printer Ribbons 20.12

112092 9/27/2011 CUMMINS WESTERN CANADA 002-2850 DPF Exhaust Repairs 4,281.88 4,281.88



2011

of 299


112094 9/27/2011 CANADIAN SPRINGS WATER COMPANY 9904941607 Landfill Water Service - July/Aug 51.30 51.30

112095 9/27/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 8 33 Corridor Trail Paving Impact - Aug 1,257.20 1,257.20

112096 9/27/2011 SEA TO SKY LINENS LTD. 18227 W/W Laundry - Aug 15 (Missed) 28.11 64.8518228 P/W Shops Laundry - Aug 17 36.74

112097 9/27/2011 COMFY'S LAUNDRY M/H Aug/11 M/H Laundry - Aug 21.28 42.56Lib Aug/11 Library Laundry - Aug 21.28


112099 9/27/2011 CLOVERDALE PAINT INC. 016047360 Field Marking Paint 2,437.34 2,766.84016047566 Covercoat Paint 329.50

112100 9/27/2011 CENTURY SIGN SYSTEMS LTD. 14858 Cougar Siting Signs 215.04 215.04

112101 9/27/2011 CANADIAN NATIONAL 90497342 Woodfibre Crossing Maintenance 2,400.00 3,067.2390500707 Amble Path Signal Mtce - Aug 667.23

112102 9/27/2011 CORIX WATER PRODUCTS LP 1011386492 Parts 72.52 72.52

112103 9/27/2011 CANADIAN TIRE STORE #483 95174 Sept 16 Special Event Supplies 39.72 39.72

112104 9/27/2011 CARL GOLDSTRAW 1051 Powerwash, Paint - Library 1,254.40 1,254.40

112105 9/27/2011 DB PERKS & ASSOCIATES LTD. 108369 In-Line Thermometer 952.06 952.06

112106 9/27/2011 DUST-AWAY ROAD SPRAYING LTD. 3303 Magnesium Chloride 1,871.67 21,720.003303-A Magnesium Chloride 9,764.573004 Magnesium Chloride 10,083.76

112107 9/27/2011 DEVTRA INC. 1147 Light Vehicle Pre-Trip Booklets 1,955.81 1,955.81

112108 9/27/2011 DOUGLAS LAKE EQUIPMENT S05092 Parts 301.31 301.31

112109 9/27/2011 DAKE CONTRACTING 103207 Change Bearing, Rebuild Housing 1,153.71 1,153.71

112110 9/27/2011 DR. GERHARD MALHERBE 272869 Time Loss Benefit Form 50.00 50.00

112111 9/27/2011 DYNAMIC PROPERTY MANAGEMENT LTD. 1666 S/C Elevator Mtce Sept/09 to Sept/11 3,794.75 19,159.811665 S/C Landscaping - Jul/10 to Jun/11 964.981659 S/C Reimbursable Insurance 2009/10 5,479.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1664 S/C Eaglewind HOA Dues Jul/10-Jun/11 1,051.351663 S/C Fire Equip Mtce Jul/10 to Jun/11 314.151662 S/C Parkade Mtce Jul/10 to Jun/11 1,092.831660 S/C Ext Cleaning Jul/10 to Jun/11 3,627.801661 S/C Strata Mgmt Fees Jul/10 to Jun/11 2,697.281658 S/C Alarm Monitoring Jul/10 to Jun/11 137.67

112112 9/27/2011 DISCOVERY WAY PROPERTIES INC. 125/10 Sept 23 Refund Lot Grading Dep - BP 125/10 1,000.00 1,000.00

112113 9/27/2011 EAGLE VIEW SECURITY LTD. 71 Adv Ctre Guard Patrols - Aug 866.77 2,296.4575 Alex Munro F/H Static Guard - Sept 1,429.68

112114 9/27/2011 FIRST TRUCK CENTRE X003184395:01 Coolant Sensor 88.22 241.19X003183802:01 Surge Tank 152.97

112115 9/27/2011 FOURCHALK, DONNA 120/11 Sept 13 Refund Damage Deposit - BP 120/11 1,000.00 1,000.00

112116 9/27/2011 GARIBALDI GRAPHICS LTD. 11890 Business Cards 78.40 462.8311859 Business Cards 78.4011888 Business Cards 151.2011889 Business Cards 39.2011918 2nd Sheet Letterhead 115.63

112117 9/27/2011 GREG GARDNER MOTORS LTD. 551040 Steady Bearing 218.40 591.02551021 Headlight Adjuster 43.01779638 Supply/Reprogram New Key Fob 238.22550850 Sway Bar Links 91.39

112118 9/27/2011 G. SMILLIE HOLDINGS LIMITED 41/10 Sept 23 Refund Damage/Complex Bldg Reduction 10,209.00 10,209.00


112120 9/27/2011 GLOBALSTAR CANADA SATELLITE CO 3277570 Satellite Service to Aug 21 46.93 46.93

112121 9/27/2011 GARIBALDI LOCK & SAFE LTD. 2625 Repair Door Lock 95.59 280.392684 Repair Lock - File Cabinets 92.402667 Adjust Front Door 92.40

112122 9/27/2011 GARDNER, GREG Sept 22/11 Replace 2009 UBCM Conv Per Diem Cheq 390.00 390.00

112123 9/27/2011 GREAT WEST EQUIPMENT CF21010 Fuel Tank, Cross Plates 899.76 899.76

112124 9/27/2011 GREGG DISTRIBUTORS (BC) LTD 005-496199 Shop Lights 151.20 596.06005-502761 Paper Towel 444.86


2011

of 299


112125 9/27/2011 GLENTEL INC. Sept 7/11 MSAT Phones to Sept 7 460.97 460.97

112126 9/27/2011 GRIFFIN, DAN Sept 26/11 MISA Conf Travel Expense - Sept 22 68.41 68.41

112127 9/27/2011 GREEN, DAWN Sept 10/11 Seniors Interpretive Walks Jul/Aug 51.04 51.04

112128 9/27/2011 HOWE SOUND WOMEN'S CENTRE SOCIETY Sept 19/11 Barricade Rental Return 120.00 120.00

112129 9/27/2011 HANLEY AGENCIES LTD. 72270 Parts 4,309.98 4,309.98

112130 9/27/2011 HARRIS & COMPANY August 26/11 Professional Services to Aug 25 3,560.14 5,010.54July 22/11 Professional Services to July 21 1,450.40


112132 9/27/2011 HOME HARDWARE SQUAMISH 140407 Packing Tape 9.49 23.76140466 Keys Cut, Key Chains 14.27

112133 9/27/2011 HOME DEPOT CREDIT SERVICES 4070153 Safety Hasp 5.02 633.503993769 Wood for Trailer Deck 108.436024826 Boards for Trailer Repair 110.717015314 Wasp Killer 15.667070756 Pipe Adapter 13.544025213 Blades 27.993070199 Sonic Tubes, Blinds 352.15

112134 9/27/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23621 Weedeater Repair 63.22 63.22

112135 9/27/2011 HOMEWOOD HUMAN SOLUTIONS CANADA INC. 77114 Employee Assistance Prog to Sept 30 2,765.11 2,765.11

112136 9/27/2011 HIGHLAND GREEN CLEANING 189 SAC Cleaning Services - Aug 1,041.60 1,041.60

112137 9/27/2011 HUME, ADRIANA Sept 12/11 Staff Barbeque Supplies 9.98 9.98

112138 9/27/2011 HUME, GAVIN & ADRIANA 53/11 Sept 14 Refund Damage Deposit - BP 53/11 1,000.00 1,000.00

112139 9/27/2011 ICBC Sept 12/11 Refund U/B #4862 Overpayment 914.86 914.86

112140 9/27/2011 JUSTICE INSTITUTE OF B.C. 213344 FOCP110 Fire Serv Adm - S. Sweeney 311.00 622.00213342 FOCP111 Company Insp - S. Sweeney 311.00

112141 9/27/2011 DR. JIM JAMIESON 361854 OFA Form 37.50 37.50


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112142 9/27/2011 JHUDGE, AMARJIT Sept 13/11 Refund Sea to Sky Commuter Tickets 64.80 64.80

112143 9/27/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 47038 Cent Way Lift Stn Assessment - July 291.48 23,910.7147210 Metering Design - July 4,311.7247390 Dyke Upgrade - Eagle Viewing - Aug 5,026.0347382 Cheekey Fan Development - Aug 863.6547474 District Metering Design - Aug 12,879.0347413 W/S Development Servicing - Aug 538.80

112144 9/27/2011 KAL TIRE 064071438 Grader Tire 1,041.22 1,041.22

112145 9/27/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01680628 W/Y C452 Copy Chgs to Aug 23 311.75 539.21CONIN01690192 M/H PRO 950 Copy Chgs to August 29 227.46

112146 9/27/2011 KONICA MINOLTA BUS. SOLUTIONS 13451180 Eng C452 Copier Lease to Dec 31 1,097.30 1,097.30

112147 9/27/2011 LIFESAVING SOCIETY 54311 NLS Pool Option Sept 2 540.00 540.00

112148 9/27/2011 LORDCO PARTS LTD 448612 Steady Bearing 130.49 1,347.52807173 Dump Battery 229.21807685 Shop Supplies 8.41807703 Shop Supplies 6.76806520 Barrel of Bar Oil 824.89807771 Door Handle 18.14808115 Mud Flaps 29.28808655 Muffler Clamps, Pipe 8.81808677 Credit - Mud Flaps (14.64)808128 Oil 78.44807846 J-B Weld 27.73

112149 9/27/2011 LIDSTONE & COMPANY 2137 Professional Services - Aug 400.40 6,333.322135 Professional Services - Aug 321.332136 Professional Services - Aug 127.122133 Professional Services - Aug 3,768.912134 Professional Services - Aug 946.232132 Professional Services - Aug 769.33

112150 9/27/2011 LOBDELL, M. & S. 121/11 Sept 13 Refund Damage Deposit - BP 121/11 1,000.00 1,000.00

112151 9/27/2011 LOXTON, KERI Sept 21/11 Property Tax/UB Refund 1,499.44 1,499.44

112152 9/27/2011 LEONE INTERNATIONAL MARKETING INC. 65/07 Sept 22 Refund Damage/Lot Grading Deposits 3,500.00 3,500.00

112153 9/27/2011 MINISTER OF FINANCE QUEEN'S PRINTER 32056235 Index of Current BC Regs (06/11) 16.67 16.67


2011

of 299


112154 9/27/2011 MURDY & MCALLISTER July 2011 Professional Services - July 15,350.32 15,350.32


112156 9/27/2011 MORUM, DR. GUY 272870 Time Loss Benefit Form 50.00 50.00

112157 9/27/2011 MURGATROYD, GAVIN Sept 13/11 Work Boot Allowance 150.00 150.00

112158 9/27/2011 MINISTER OF FINANCE Sept 7/11 Operating Cost Repayment 5,172.86 5,172.86

112159 9/27/2011 MARINE REPAIR & MAINTENANCE W14526 Temporary Sealant HVAC Curb 318.08 318.08

112160 9/27/2011 MICKELSON CONSULTING INC. 2011-12-008 Consulting Services - Aug 7,602.00 7,602.00

112161 9/27/2011 MERCER, KATHLEEN 119/11 Sept 13 Refund Damage Deposit - BP 119/11 1,000.00 1,000.00

112162 9/27/2011 MCJANNET, SARAH Sept 21/11 Travel Expense to PIBC - Sept 16 73.46 73.46

112163 9/27/2011 MAKAVCHIK, SOFYA Sept 7/11 Refund Student Bus Pass 40.00 40.00

112164 9/27/2011 MIKKELSEN, T. & G. 111/10 Sept 26 Refund Damage Deposit - BP 111/10 1,000.00 1,000.00

112165 9/27/2011 NESTERS MARKET 95173 Sept 16 Juice Boxes - Take a Kid Mtn Biking 79.12 146.0292885 Sept 14 Cell Block Food 66.90

112166 9/27/2011 O'BRIEN PET FOODS AND SUPPLIES 95203 Sept 9 Supplies 236.80 236.80

112167 9/27/2011 OPUS INTERNATIONAL CONSULTANTS 6335 Skyline Dr Retaining Walls - Aug 5,026.16 31,072.446333 Skyline Dr W/M Replacement - Aug 371.006334 Corridor Trail - Aug 16,195.966327 Corridor Trail Design/Constr - Aug 7,843.906326 Control Valve Automation - Aug 1,635.42

112168 9/27/2011 ON SIDE RESTORATION 10046348 Emergency Repair - Water Damage 4,981.86 4,981.86


112170 9/27/2011 PETTY CASH (FIRE DEPT.) Sept 7/11 Petty Cash to Sept 6 123.95 123.95

112171 9/27/2011 PROFIRE EMERGENCY EQUIPMENT INC., 28896 Motor Assembly, Switches 584.24 584.24

112172 9/27/2011 PRAXAIR DISTRIBUTION 11931884 CO2 Tank Rental to Sept 14 116.24 594.2011931883 Carbon Dioxide 477.96


2011

of 299


112173 9/27/2011 POABC 150.00 yes

112174 9/27/2011 PHILLIPS, SHEILA 118/11 Sept 14 Refund Damage Deposit - BP 118/11 1,000.00 1,000.00


112176 9/27/2011 RECEIVER GENERAL FOR CANADA 1800001325 LAN Support - Apr 1 to June 30 8,136.54 8,136.54

112177 9/27/2011 ROLLINS MACHINERY LTD. IN38851 Filters 180.88 180.88

112178 9/27/2011 RACE & COMPANY LLP 78966 Professional Services - ROW 861.46 861.46

112179 9/27/2011 ROGERS MEDIA INC 117244-1 R/C Radio Ads - July 1,041.60 1,041.60

112180 9/27/2011 TELIPHONE CORP. Sept 1/11 Long Distance Charges - August 145.08 1,118.8051802 RI 2 FX Lines - Oct 973.72

112181 9/27/2011 RICHMOND ELEVATOR MAINTENANCE 270295 Monthly Maintenance 182.02 182.02

112182 9/27/2011 ROCKY MOUNTAIN PHOENIX IN59412 Gaskets 93.82 163.86CN4941 Credit - Gaskets (93.82)IN60103 Turnout Gear Cleaner 163.86

112183 9/27/2011 RONA REVY INC. 1348791 Boards 23.07 1,357.411348321 Supplies 109.751339746 Supplies 321.701346057 Elbow 10.531350767 Shelf Supports 5.021347700 Supplies 247.081347888 Supplies 206.261344527 Tools 48.651347387 Plywood, Supplies 385.35

112184 9/27/2011 RDH BUILDING ENGINEERING LTD. 1001918 Consulting Services to Aug 31 5,544.00 5,544.00


112186 9/27/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9642 Supply/Install Pressure Switch 283.36 283.36

112187 9/27/2011 SQUAMISH VETERINARY 0117798 p Veterinary Services - to Aug 31 391.10 391.10

112188 9/27/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT Aug 30 2011 PILT Excess Levies 466.69 466.69


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112189 9/27/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 69 Sept 26 MFA Issue No 69 - B/L 1299 6,847.05 6,847.05

112190 9/27/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT Sept 14/11 2011 BC Housing GIL 421.18 421.18

112191 9/27/2011 SQUAMISH-LILLOOET REGIONAL HOSPITAL DIST Sept 14/11 2011 BC Housing GIL 68.34 144.06Aug 30/11 2011 PILT Excess Levies 75.72

112192 9/27/2011 SMITH-CAMERON PUMP SOLUTIONS 114576 Misc Parts 687.40 687.40

112193 9/27/2011 SQUAMISH CHIEF SQDI00019492 September 2nd Edition 999.13 3,042.91SQDI00019424 August 26th Edition 1,038.02SQDI00019425 Community Resource Business Directory 1,005.76

112194 9/27/2011 SAVE-ON-FOODS 95170 Sept 9 Preschool Supplies 85.47 302.7694593 Aug 25 Fruit Basket 16.7894359 Sept 19 Cream, Milk 17.5294495 Sept 7 Brackendale Fall Fair Supplies 182.99

112195 9/27/2011 STATE CHEMICAL LTD 95193892 Floor Cleaner 262.08 580.1795239558 Supplies 318.09

112196 9/27/2011 SQUAMISH SECURITY 344395 BP Bunker to Nov 30 117.60 224.00345499 Alarm Service Call - RCMP 106.40

112197 9/27/2011 COASTAL FORD SALES LIMITED 58165 Tailgate 507.20 507.20

112198 9/27/2011 SEA TO SKY COURIER & FREIGHT 54377 Freight 576.79 1,256.8155208 Freight 377.8855638 Freight 302.14

112199 9/27/2011 SCOTIABANK Sept 21/11 Property Tax Refund - Smith/Parker 770.00 770.00

112200 9/27/2011 SPERLING HANSEN ASSOCIATES INC. 11213 Landfill Upgrades - Aug 11,747.99 11,747.99

112201 9/27/2011 SIEMENS, WILLIAM & AILSA Sept 21/11 Property Tax Refund 275.00 275.00

112202 9/27/2011 SK SANITARY SPECIALTIES MFG. LTD. 245390 Supplies 43.34 626.23246294 Supplies 243.84245960 Credit - Hanger (4.05)246052 Supplies 191.25246050 Supplies 71.25246051 Supplies 80.60

112203 9/27/2011 SONDERGAARD, BRAD Sept 26/11 Work Boot Allowance 150.00 150.00


2011

of 299


112204 9/27/2011 SOAVE DISTRIBUTING 6078 M/H Coffee - Aug 31 50.50 933.186047 M/H Coffee, Filters, Sugar - Aug 25 129.196116 M/H Coffee - Sept 8 50.506133 F/H Coffee Supplies 206.006132 RCMP Coffee Supplies 136.506178 W/Y Coffee Supplies 360.49

112205 9/27/2011 SOLUTIONS PEST CONTROL LTD. 2877 RCMP Bldg Mouse Treatment 110.88 294.565299 M/H Regular Service - Aug 84.005300 BP Service/Cemetery Bldgs - Aug 99.68

112206 9/27/2011 SERGENT, DAN Sept 23/11 Work Boot Allowance 150.00 150.00

112207 9/27/2011 SQUAMISH TRUCK AND TRAILER LTD 10141 Alternator 655.20 937.7610201 Replace Oil Pressure Sensor Unit 356.469736 Credit - Warranty on Inv 9333 (73.90)

112208 9/27/2011 SEA TO SKY MAINTENANCE SERVICES DOS9711 Repair Door Pulley Dog Pen 50.40 50.40

112209 9/27/2011 SAFE SOFTWARE INC. 12884 FME Professional Edition 672.00 672.00

112210 9/27/2011 SANGHA, M & R 51/08 Sept 26 Refund Damage Deposit - BP 51/08 1,000.00 1,000.00

112211 9/27/2011 SEGUSS, EMMA Sept 12/11 OH&SW May 4-5 80.00 80.00

112212 9/27/2011 SQUAMISH TERMINALS Sept 15/11 Barricade Rental 180.00 180.00

112213 9/27/2011 STEIN, AMY 133/10 Sept 23 Refund Lot Grading Dep - BP 133/10 1,000.00 1,000.00

112214 9/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 876369 Marker Light 9.79 2,265.65867747 Stock 992.21867935 Cabin Air Filter 40.52874046 Grader Bolts 65.52875411 Monthly Demurrage - Aug 169.00875872 Swivel Repair Kit 22.01873694 Blades 364.84871749 Belt 23.23874962 Oil Filters 13.31873693 Oil, Filters 336.88863792 Traffic Vests, Loctite 120.28872519 Safety Glasses, Dust Masks 108.06

112215 9/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 876385 Turn Signal 80.57 599.51


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void876849 Fuel Hoses 87.95876384 Fuel Filter 8.23876647 Mirror & Magnet 17.21876466 Hydraulic Hose 53.63876841 Sway Bar Bushing 12.31876897 Spark Plug Wire Set 67.39876401 Parts for Vent Hose 31.95876678 Filter Kit 22.22876713 Spark Plugs 44.17876729 Sway Bar Repair Kit 24.29876370 Kerosene 149.59

112216 9/27/2011 TRITON AUTO AND INDUSTRIAL LTD. 877492 Lights, Clips 272.59 713.25876919 Electrical Tape 9.96878732 Torx Bit, Adapter 19.07879004 Horn, Duct Tape 53.40877256 Interior Door Handle 8.24877348 Spark Plugs, Filters 41.70876944 Road Flares 308.29

112217 9/27/2011 TEMPLE CONSULTING GROUP LTD. 15536 Progress Maintenance - 2011/12 3,168.48 3,168.48

112218 9/27/2011 TOOM, MEG Sept 21/11 Travel Expense - July 13 - Aug 2 148.72 272.48Sept 21 Travel Expense - Aug 3 - 18 123.76

112219 9/27/2011 TELUS COMMUNICATIONS INC. 79048297 Cleveland Ave Lease Rent - Oct 1,232.00 1,232.00

112220 9/27/2011 TOM GREEN Sept 12/11 Travel Expense - Sept 6 to 9 150.80 417.56Sept 9/11 Travel Expense - Aug 30 to Sep 2 96.20Sept 19/11 Travel Expense - Sept 12 to 18 94.64Sept 26/11 Travel Expense to Sept 25 75.92

112221 9/27/2011 TOURISM SQUAMISH SOCIETY Sept 21/11 Hotel Room Tax - July 11,499.25 11,499.25

112222 9/27/2011 TELUS 2392032 Relocation Clarke Road Trail 1,160.79 1,160.79

112223 9/27/2011 TWO BIRDS EATERY 97/11 Sept 13 Refund Damage Deposit - BP 97/11 2,500.00 2,500.00

112224 9/27/2011 VIMAR EQUIPMENT LTD. 284461 Nozzles 53.09 258.86284306 Seals for Sweeper 205.77

112225 9/27/2011 VAN-KEL IRRIGATION 108022-00 Parts 1,243.76 1,243.76

112226 9/27/2011 VILLAGE GREEN GARDEN CENTER 30.24 yes


2011

of 299


112227 9/27/2011 WESTWARD SALES LTD. 54188 Muriatic Acid 37.86 37.86

112228 9/27/2011 WESTERN SAFETY PRODUCTS LTD. IN-151130 Gloves 106.74 106.74

112229 9/27/2011 WINDFIRM TREE SERVICE 3928 Tree Removal at Airport 2,744.00 2,744.00

112230 9/27/2011 WILSON, DEBORAH 112/11 Sept 14 Refund Damage Deposit - BP 112/11 1,000.00 1,000.00

112231 9/27/2011 YOUNG, GWEN 443291 Program Refund 155.00 155.00

112232 10/4/2011 ASSOCIATED FIRE SAFETY MAINTENANCE 9523 Turn Out Coats and Pants 20,263.94 20,263.94

112233 10/4/2011 TELUS MOBILITY 003898814091 Mike Mobility Charges to Sept 17 144.75 256.56020053013128 Cell Phone Charges to Sept 17 111.81

112234 10/4/2011 BELL MOBILITY Sept 17/11 Blackberry Service - Sept 17 Billing 4,962.56 4,962.56

112235 10/4/2011 FINNING (CANADA) SINV3681056 P/H Springs Generator Maintenance 1,208.97 13,434.19SINV3681057 V/C Generator Maintenance 1,065.12SINV3681058 MSTP Generator Maintenance 1,429.12SINV3681062 RCMP Bldg Generator Maintenance 1,159.76SINV3681068 Generator Maintenance 1,047.76SINV3681069 Generator Maintenance 1,047.76SINV3681070 Central L/S Generator Mtce 1,109.92SINV3681074 Portable Generator Maintenance 1,282.40SINV3681077 M/H Generator Maintenance 837.21SINV3681078 M/H Generator Maintenance 837.21SINV3681080 Blve Water Reservoir Generator Mtce 1,353.08SINV3681054 Travel Expense - Generator Mtce 1,055.88

112236 10/4/2011 FINNING (CANADA) SINV3681081 F/H #1 Generator Maintenance 647.27 3,702.52SINV3681083 R/C Generator Maintenance 930.62SINV3681107 Sewer P/S Generator Maintenance 1,094.23SINV3682893 Queensway P/S Generator Maintenance 1,030.40

112237 10/4/2011 LAND TITLE & SURVEY AUTHORITY OF BC Sept 19/11 Land Title Fee - Register Tax Sale 185.30 185.30

112238 10/4/2011 RECEIVER GENERAL FOR CANADA/RCMP OIC 936,503.13 yes

112239 10/4/2011 FortisBC-NATURAL GAS Sept 22/11 Gas Use - Sept 22 Billing 5,889.55 5,889.55

112240 10/4/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 116 Sept 26 MFA Issue 116 - B/L 2051, 2052, 2064 50,668.86 50,668.86


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112241 10/5/2011 RECEIVER GENERAL FOR CANADA/RCMP OIC Recon 1011 Recon 1011 Squamish-Integ (230.89) 611,860.19

Q11112 Q11112 Squamish-Integ 77,314.1190779303 C Policing Agreement - Apr to June 2011 534,776.97

112242 10/12/2011 WYNNE, CAROL J. Sept 29/11 Travel Expense - Apr 27 to Sept 22 86.32 132.08Sept 29 Travel Expense - Feb 15 to Apr 9 45.76

112243 10/12/2011 BIANCO, ROSELLA Sept 29/11 Travel Expense Sept 28 - DB Perks 65.52 65.52

112244 10/12/2011 STEER, SANDRA Sept 29/11 Expense Reimbursement 63.15 63.15

112245 10/12/2011 ALPINE PAVING (1978) LTD. Jul/11-008 Rev Paving - Corridor Trail 61,684.48 61,684.48

112246 10/12/2011 ALPHA LAUNDRY LTD. 20010 Cell Block Laundry - Sept 1 28.94 57.2220242 Cell Block Laundry - Sept 13 28.28

112247 10/12/2011 ALS ENVIRONMENTAL E812000 Weekly Analysis - Sept 9 167.44 335.44E816165 Weekly Analysis - Sept 21 84.00E814434 Weekly Analysis - Sept 16 84.00

112248 10/12/2011 ALSCO UNIFORM & LINEN SERVICES LVAN390171 R/C Uniform Service - Sept 19 199.23 595.79LVAN392058 R/C Uniform Service - Sept 26 61.57LVAN388350 R/C Uniform Service - Sept 12 61.57LVAN390173 F/H Laundry - Sept 19 33.87LVAN393889 S/C Laundry - Oct 3 40.32LVAN393874 R/C Uniform Service - Oct 3 199.23

112249 10/12/2011 CHARTIS INSURANCE COMPANY OF CANADA Sept 2011 September Premiums 464.40 464.40

112250 10/12/2011 TELUS COMMUNICATIONS 4753 Sept 1/11 E-Comm Emergency Phone to Sept 1 1,408.88 1,865.985268 Sept 14/11 S/C Telephone to Sept 14 90.419205 Sept 14/11 S/C Telephone to Sept 14 85.875218 Sept 14/11 S/C Telephone to Sept 14 85.874316 Sept 14/11 ADSL Line to Sept 14 194.95

112251 10/12/2011 SCOTIABANK Oct 5/11 Refund Prop Tax O/P R6000071732000 770.00 770.00

112252 10/12/2011 BC HYDRO 400001762311 Hydro Use - Oct 3 Billing 49,519.25 49,519.25

112253 10/12/2011 BOABC Oct 7/11 BOABC 2011 Education Seminar 252.00 252.00

112254 10/12/2011 BLACK TUSK HELICOPTER INC., B11-073 Remove Ldg Pad Cloudburst Mtn 2,373.95 2,373.95

112255 10/12/2011 BRANDT TRACTOR LTD. 5496705 Door Latch Parts 259.68 259.68


2011

of 299


112256 10/12/2011 BETHEL LANDS 106 Final Billing - Painting Pavillion 6,596.80 6,596.80

112257 10/12/2011 BCT FENCING 379462 Emergency Fence Repairs Chlor Bldg 537.60 537.60

112258 10/12/2011 BLACKCOMB HELICOPTERS LP 16926 Trip to Cloudburst Site 5,084.80 5,084.80

112259 10/12/2011 BETHEL LANDS CORP Oct 5/11 Release 10% Holdback - DP 295 4,000.00 4,000.00

112260 10/12/2011 BELL DISTRIBUTION 90172221 Blackberry, Charger 89.49 268.5290159280 Blackberrys, Otterbox Defender 179.03

112261 10/12/2011 BLACK TUSK FIRE & SECURITY INC 7390 Guard Patrols - Mun Hall/Library 1,556.52 3,497.597398 Guard Patrols - Nexen Beach 1,318.467392 Guard Patrols - Brennan Park 622.61

112262 10/12/2011 BEAVER ELECTRICAL MACHINERY LTD. 172481 Rewind Windings and Repairs 3,864.00 6,944.00172613 Bebuild Shaft & Retrofit 3,080.00

112263 10/12/2011 BABUIN, LILLIAN 444056 Program Refund 110.00 110.00

112264 10/12/2011 BLOW, KAREN 442621 Program Refund 348.00 348.00


112266 10/12/2011 CHEVRON CANADA LTD. 94910691 Cardlock - July 20 2,630.58 14,823.2394921517 Cardlock - July 31 2,695.5794947102 Cardlock - August 31 3,487.2594905359 Cardlock - July 13 4,014.4294938194 Cardlock - Aug 24 1,995.41

112267 10/12/2011 CONTINENTAL POWER SERVICES (1987) J002177 Street Light Repairs 456.64 1,105.74J002282 MSTP Electrical Repairs 72.80J002239 Street Lights 356.23J002238 Street Lights 220.07

112268 10/12/2011 CARNEY'S WASTE SYSTEMS 5004F-101358 Residential Service - Sept 58,399.85 60,409.824936 KCG Portable Toilet - Sep 15 291.205004I-100739 Landfill Portable Toilet - Sept 145.605004E-100735 Compost Services - Sept 632.805004K-99083 R/C Garbage, Cdbd, Paper - Sept 851.335004X-99424 S/C Compost Service - Sept/Aug 89.04

112269 10/12/2011 CORPORATE EXPRESS CANADA INC. 28571779 Supplies 312.48 947.03


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void28519252 Supplies 156.5628555363 Supplies 225.1228513154 Supplies 252.87

112270 10/12/2011 CREATIVE CHILDREN FURNITURE 106318 Supplies 167.84 167.84

112271 10/12/2011 CORDER, JAYNE 398696 Program Refund 16.30 16.30

112272 10/12/2011 SEA TO SKY LINENS LTD. 17030 W/Y Laundry - Aug 5 20.52 20.52

112273 10/12/2011 COMFY'S LAUNDRY Sept/11 Lib Library Laundry - Sept 31.92 63.84M/H Sept/11 M/H Laundry - Sept 31.92

112274 10/12/2011 COLLIER, MARCIA Sept 29/11 Refund Unused Commuter Tickets 21.60 21.60

112275 10/12/2011 CLOVERDALE PAINT INC. 016047885 Orange Spray Paint 38.57 38.57

112276 10/12/2011 CENTURY SIGN SYSTEMS LTD. 14797 To Replace Missing Letters on Sign 397.60 397.60

112277 10/12/2011 CANTERBURY FOOD SERVICE LTD. INV2479434 S/C Coffee 154.08 154.08

112278 10/12/2011 CANADIAN DOORMASTER ELECTRIC LTD. 47201 Install Second Rolling Steel Door 2,080.66 2,080.66

112279 10/12/2011 CHANCEY, JENNI Oct 3/11 BCWWA Conference Per Diem 180.00 180.00

112280 10/12/2011 CORE GROUP CIVIL CONSULTANTS LTD. 11-1896 Consulting Services Loggers Lane 3,948.00 3,948.00

112281 10/12/2011 CHIKI DESIGNS 41 Reupholster Pool Change Room Benches 723.52 723.52

112282 10/12/2011 CARL GOLDSTRAW 1055 Paint Entry Door - RCMP Bldg 168.00 168.00

112283 10/12/2011 DB PERKS & ASSOCIATES LTD. 109434 Reagents 215.58 5,537.44109292 Pool Chemicals 2,928.44109291 Pool Test Reagents 56.06108466 Weir Assembly, Tensioners 567.27109461 Dolphin #1 Repair/Dolphin #2 Part 1,770.09

112284 10/12/2011 DELL CANADA INC. 707010007248052 Misc Equipment 772.74 772.74

112285 10/12/2011 DIAMONDHEAD DOOR CO. LTD., 730851 V/C Firehall Service Call 203.84 203.84

112286 10/12/2011 DJ SPENCE TREE SERVICE 528 Emergency Tree Removal - Ind Park 868.00 868.00

112287 10/12/2011 EVERGREEN PROJECTS LTD. 4501-100239 Remove CFC from Landfill Fridges 1,187.20 1,187.20


2011

of 299


112288 10/12/2011 EAGLE VIEW SECURITY LTD. 65 B/P Guard Patrols - Aug 476.11 476.11

112289 10/12/2011 FRASER VALLEY REFRIGERATION LTD., 70661 Refrigeration Compressors Service 3,946.88 3,946.88

112290 10/12/2011 FIRE PREVENTION OFFICERS ASSOC OF BC #114 Rev Sep 16 Fire Safety Brochures 14.56 14.56

112291 10/12/2011 FRASER MILNER CASGRAIN LLP BP 193/07 Refund Damage Deposit - BP 193/07 25,000.00 25,000.00

112292 10/12/2011 FITNESS TOWN COMMERCIAL 1002 Treadmill Parts 382.82 382.82

112293 10/12/2011 FOX, JUSTIN Oct 6/11 Property Tax O/P R2000501192005 5,835.15 5,835.15

112294 10/12/2011 GARIBALDI GRAPHICS LTD. 11942 Whiteprints 4.70 4.70

112295 10/12/2011 GREAT WEST LIFE ASSURANCE CO. October 2011 October Premiums 85,489.10 85,489.10

112296 10/12/2011 GREG GARDNER MOTORS LTD. 779822 Replace Vent Solenoid 218.67 218.67

112297 10/12/2011 G. SMILLIE HOLDINGS LIMITED BP 41/10 Refund Lot Grading Deposit - BP 41/10 1,000.00 1,000.00

112298 10/12/2011 GARIBALDI LOCK & SAFE LTD. 1,940.00 yes

112299 10/12/2011 GARIBALDI PLUMBING INC. 5625 M/H Washroom Repairs 240.24 240.24

112300 10/12/2011 G-VAN CATERING AND CONSULTING INC. 0024 Cake for Seniors Celebration 67.20 67.20

112301 10/12/2011 GOODBYE GRAFFITI VANCOUVER 39126 Ever-Clean Program - Sept 228.48 228.48

112302 10/12/2011 GALILEO COFFEE COMPANY 1077 Refreshments 36.12 36.12

112303 10/12/2011 HOWE SOUND INN & BREWING COMPANY 321.55 yes


112305 10/12/2011 HURFORD, RENEE Sept 25/11 Celebration on Ice Event Coffee 39.76 96.13Sept 30/11 Preschool/Birthday Party Supplies 56.37

112306 10/12/2011 HOME HARDWARE SQUAMISH 140536 Finishing Nails 6.14 86.66140358 Supplies 76.96140463 Shelf Clips 3.56

112307 10/12/2011 HALLIDAY, CRAIG Sept 29/11 Work Boot Allowance 150.00 150.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112308 10/12/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23952 Chain Saw Bar 67.14 391.61

23809 Chainsaw Chains 116.2623691 Chain Saw Repair 44.1823891 Chain Saw Chain 29.0623810 Blades for Weedeaters 134.97

112309 10/12/2011 HALCROW CONSULTING INC CTLDHW-8 Zoning B/L Technical Services 8,350.97 20,651.56CTLDNT-05 Upper Mamquam Blind Channel Study 5,540.27CTLDNT-04 Upper Mamquam Blind Channel Study 6,760.32

112310 10/12/2011 HEAVY CONSTRUCTION LINK 306 Env Upgrade & Leachate S/S - Sept 4,300.80 4,300.80

112311 10/12/2011 HOLLY NORTH PRODUCTION SUPPLIES LTD. 90499 Parts/Repairs to Smoke Fogger 308.56 308.56

112312 10/12/2011 HARTNELL, THERESA Oct 6/11 Property Tax Refund R1000032852000 2,356.97 2,356.97

112313 10/12/2011 HARTNELL, V & T BP 130/08 Refund Damage/Lot Grading Deposits 2,000.00 2,000.00

112314 10/12/2011 ITT INDUSTRIES OF CANADA, L.P. 50128530 Submersible Pumps 8,971.20 8,971.20

112315 10/12/2011 ISL ENGINEERING AND LAND SERVICES B001198 Mamquam Rd W/M Replacement to Sept 9 848.06 15,873.42B001202 Subdivision Services to Sept 16 15,025.36

112316 10/12/2011 INGRAHAM, C & A BP 85/11 Refund Damage Deposit - BP 85/11 1,000.00 1,000.00

112317 10/12/2011 JUSTICE INSTITUTE OF B.C. 1,371.43 yes

112318 10/12/2011 JOHN PAUL MORRISON 539 Cisco Call Manager Consultation 672.00 672.00

112319 10/12/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 47603 River Sediment Removal - Aug 6,545.72 55,974.4647614 Sediment Mgmt Program - Aug 7,974.7647380 Leachate Sewer Design - Aug 2,559.8247595 Sanitary Conveyance Strategies - Aug 694.4047391M Sq River Riprap Upgrade - Aug 5,557.4347598 P/H Springs Well Head Prot - Aug 3,236.1147490 District Metering Design - Aug 686.2847443 Mamquam WWTP Risk Assessment - Aug 5,883.0847476 DCC Update - Aug 22,836.86

112320 10/12/2011 KOONER, MUKHTAR S. Sept 29/11 Refund Unused Commuter Tickets 187.20 187.20

112321 10/12/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01680630 P/D C452 Copier Charges to Aug 23 342.41 342.41

112322 10/12/2011 KORDEL, CONRAD Oct 3/11 MISA Conference Expenses 781.12 781.12


2011

of 299


112323 10/12/2011 KELROY SOLUTIONS 129 Equipment Replacement Strategy 2,576.00 2,576.00

112324 10/12/2011 KALLAI, KRISZTINA RICHTERNE Sept 30/11 Seniors Keep Well - Sept 26-29 200.00 200.00

112325 10/12/2011 LORDCO PARTS LTD 809460 Brass Fittings 8.78 86.84449674 Grease Seals 30.69808804 Parts 7.58808679 Supplies 16.24808905 Supplies 23.55

112326 10/12/2011 LAERDAL MEDICAL CANADA LTD 81160252 Battery Pack 294.56 294.56

112327 10/12/2011 LATHAM LANDSCAPES 3285 Supply/Install Hedges Skyline Wall 2,463.05 6,343.853233 Landscape 3rd Ave & Victoria 3,880.80


112329 10/12/2011 MINISTER OF FINANCE, TAXATION BRANCH Oct 4/11 School Tax Remittance - Sept 10,615.48 10,615.48

112330 10/12/2011 MUNICIPAL INSURANCE ASSOCIATION OF B.C. 20921 Insurance Claim 385.00 2,516.5220922 Insurance Claim 130.9020923 Insurance Claim 1,091.7920924 Insurance Claim 908.83

112331 10/12/2011 MURDY & MCALLISTER August 2011 Professional Services - August 7,778.55 7,778.55

112332 10/12/2011 MCINTOSH, LISA Sept 28/11 Babysitter Course - Sept 14 - Oct 12 250.00 250.00

112333 10/12/2011 MINISTER OF FINANCE - TRANSPORTATION 5264 Cost Share Agreement - July to Sept 2,921.62 2,921.62

112334 10/12/2011 MODU-LOC FENCE RENTALS LTD. I00844499 Fence Panel Rental - Sept 19.89 19.89

112335 10/12/2011 MEDISYS HEALTH GROUP LP IV004900 Medical Examination 1,568.00 1,568.00

112336 10/12/2011 MILLER CAPILANO MAINTENANCE CORP S12-1091 Magnesium Chloride 917.73 917.73

112337 10/12/2011 MURGATROYD, GAVIN Sept 28/11 Water Dist Course Per Diem 325.00 325.00

112338 10/12/2011 MOLINI, CAROLINE 442750 Program Refund 145.00 145.00

112339 10/12/2011 MINISTER OF FINANCE Sept 27/11 2011 Provincial Voters List 20.00 20.00

112340 10/12/2011 MARINE REPAIR & MAINTENANCE J052679 F/H #3 Roof Repl - Prog #1 104,564.88 104,564.88


2011

of 299


112341 10/12/2011 MORRIS, JULIE Sept 29/11 Expense Reimbursement 522.50 522.50

112342 10/12/2011 MICELI, MELANIE 448058 Program Refund 157.50 157.50

112343 10/12/2011 MOONEY, SHIEL 444017 Program Refund 49.00 49.00

112344 10/12/2011 MILLSON TECHNOLOGIES INC. BP 144/10 Refund Damage Deposit - BP 144/10 2,500.00 2,500.00

112345 10/12/2011 MCLELLAN, MICHAEL & MARTHA 432113 Program Refund 474.10 474.10

112346 10/12/2011 NATIONAL AIR TECHNOLOGIES 10313 Clean Dryer Vents 336.00 336.00

112347 10/12/2011 NESTERS MARKET 92884 Aug 24 Cell Block Food 73.61 73.61

112348 10/12/2011 OPUS INTERNATIONAL CONSULTANTS 6332 F/H #3 Roof Replacement to Aug 31 1,323.84 1,323.84

112349 10/12/2011 OREAMUNO, JOSE Oct 5/11 Indoor Soccer Drop In Feb - Apr 124.00 124.00


112351 10/12/2011 PRAXAIR DISTRIBUTION 12113645 Carbon Dioxide 394.95 532.8212013219 Cylinder Rental to Aug 26 21.6312128185 CO2 Tank Rental to Oct 14 116.24

112352 10/12/2011 PAR-T-PERFECT 200 Bouncy Castle, Face Painter 526.40 526.40

112353 10/12/2011 PETTY CASH (SENIOR CENTRE) Oct 6/11 Petty Cash to Oct 6 56.99 56.99



112356 10/12/2011 ROLLINS MACHINERY LTD. IN40382 Headlamp Assembly 142.68 142.68

112357 10/12/2011 R.F. BINNIE & ASSOCIATES 26131 Anti-Whistling Study - Aug 749.28 8,841.0026132 Elements 2 Off Site Const - Aug 6,704.1526135 Tantalus Rd Storm Sewer - August 1,387.57

112358 10/12/2011 ROGERS MEDIA INC 117244-2 R/C - Summer Camp Ads 520.80 520.80

112359 10/12/2011 TELIPHONE CORP. 51904 RI 10 Mbps Internet Access - Sept 782.88 782.88

112360 10/12/2011 RAISER, BRYAN Oct 4/11 Travel/Internet - UBCM 123.78 123.78


2011

of 299


112361 10/12/2011 REVENUE SERVICES OF BRITISH COLUMBIA October 2011 October Premiums 13,109.00 13,109.00

112362 10/12/2011 RYAN, RICHARD Sept 28/11 Badminton - Apr 4 to 27 94.50 94.50

112363 10/12/2011 RONA REVY INC. 1345885 Pick Axe, Mop 70.54 425.451352225 Supplies 106.021350317 Supplies 69.761346152 Concrete Mix 26.841346253 Concrete Mix 26.841352964 Supplies 83.431352966 Supplies 15.181345853 Concrete Mix 26.84

112364 10/12/2011 RACE, DOUG Oct 4/11 Travel Expense - UBCM 177.20 177.20

112365 10/12/2011 RAMSAY, KEVIN Oct 4/11 PWACB Convention Per Diem 110.00 110.00

112366 10/12/2011 REIS, SHAWN C. Oct 3/11 Rope Course Lunch 68.88 68.88

112367 10/12/2011 ROCH, JACINTHE 443503 Program Refund 125.34 125.34


112369 10/12/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9661 Supply/Inst On Demand Water Heaters 11,102.56 11,102.56

112370 10/12/2011 SQUAMISH INSURANCE AGENCIES LTD. 25600 Add Coverage for Vote Tabulators 129.00 129.00

112371 10/12/2011 SQUAMISH CHIEF SQDI00019594 September 16th Edition 1,553.24 4,879.26SQDI00019541 September 9th Edition 1,810.92SQDI00019645 September 23rd Edition 1,515.10

112372 10/12/2011 SAVE-ON-FOODS 95206 Sept 27 Supplies 49.06 943.2895205 Sept 14 Supplies 26.8695204 Sept 14 Supplies 85.6294360 Oct 3 Supplies 16.4494499 Sept 10 Brackendal Fall Fair Supplies 765.30

112373 10/12/2011 SOCAN Oct 4/11 Tariff 8 - July to Sept 66.27 66.27

112374 10/12/2011 SQUAMISH SECURITY 334827 Plateau Reservoir Monitor to June 30 84.00 84.00

112375 10/12/2011 STOKES INTERNATIONAL 94431 F/F Shirts 783.92 783.92


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112376 10/12/2011 COASTAL FORD SALES LIMITED 58226 Drivers Side Seat Belt 740.88 843.72

58319 Dome Light 64.9658310 Hose 37.88

112377 10/12/2011 SHAW CABLE 5474 Sept 16/11 M/H Internet Service to Oct 7 100.69 297.695490 Sept 16/11 F/H Internet/HD Plus to Oct 7 107.460848 Sept 16/11 R/C Internet Service to Oct 7 89.54

112378 10/12/2011 SK SANITARY SPECIALTIES MFG. LTD. 245763 Supplies 1,294.19 4,757.59245762 Supplies 171.65246053 Supplies 361.08243681 Supplies 417.85243680 Supplies 1,464.56243678 Supplies 794.56243175 Supplies 253.70

112379 10/12/2011 SOAVE DISTRIBUTING 6019 RCMP Coffee, Tea 71.50 71.50

112380 10/12/2011 SOLUTIONS PEST CONTROL LTD. 5298 B/P Regular Service - Aug 67.76 67.76

112381 10/12/2011 SOLTERRA DEVELOPMENT CORP Oct 7/11 Refund Damage Deposits 25,000.00 32,000.00Oct 7 Refund Damage Deposits 7,000.00

112382 10/12/2011 SEA TO SKY MAINTENANCE SERVICES DOS92711-1 Dog Pen Fence Area Concrete Repairs 1,969.41 2,319.75DOS92711-2 Dog Pen Kennel Area Concrete Repairs 350.34

112383 10/12/2011 TRITON AUTO AND INDUSTRIAL LTD. 879275 Hoses 18.55 470.52879232 Fastener 1.16879270 Driveline 162.88878771 Heater Switch 35.60874307 Safety Clear 15.48877985 Cap, Rotor 32.11879042 Clamps, Elbow 33.20875408 Monthly Demurrage - Aug 16.00878727 Chain 38.93880092 Head Lights 34.57880096 Lights 78.36879586 Muffler Clamp 3.68

112384 10/12/2011 TRITON AUTO AND INDUSTRIAL LTD. 880902 Battery 31.68 1,388.16880302 Plugs 22.66880182 Parts 5.24880294 Supplies 30.95880798 Belt 20.29


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void881883 Hose End 2.90880499 Parts 45.00880155 Air Filter 34.78880396 Filters 99.25880398 Filters 701.65880423 Parts 337.80880425 Diesel Cond Plus 55.96

112385 10/12/2011 TRITON AUTO AND INDUSTRIAL LTD. 881981 Oil Seals 33.51 48.69882004 Bearings 10.74881904 Clamp 4.44

112386 10/12/2011 TEAM SKYLINE IN009514 Supplies 948.81 887.77CN100179 Credit - Pickle Ball Set (245.28)IN010306 Supplies 184.24

112387 10/12/2011 TETRAULT, FLORENCE Oct 5/11 Gymnastics - Sept 21 to Oct 6 696.00 696.00

112388 10/12/2011 TELUS COMMUNICATIONS INC. 79091349 Relocate Services - Skyline 1,678.13 1,678.13

112389 10/12/2011 TOM GREEN Oct 3/11 Travel Expense - Sept 26-30 53.56 53.56

112390 10/12/2011 TARGET PRODUCTS LTD. 7579044 TD Premium 365.03 365.03

112391 10/12/2011 UNION OF B.C. MUNICIPALITIES DT2012-79 2012 Dog Tags 717.66 717.66

112392 10/12/2011 UZIEL, EWA BP 120/08 Refund Lot Grading Dep - BP 120/08 1,000.00 1,000.00

112393 10/12/2011 VANDERHOOK, MAGDALENA 444021 Program Refund 135.00 135.00

112394 10/12/2011 WESTERN TECHNICAL SUPPLY CO. LTD. 0727414-IN Ink Tube Assembly, Plotter Repair 1,220.51 1,220.51


112396 10/12/2011 WORKERS COMPENSATION BOARD OF B.C. Sept 30/11 July to Sept Prem A/C 051944-AQ 37,617.06 37,617.06

112397 10/12/2011 WESTERN SAFETY PRODUCTS LTD. IN-151251 Supplies 139.41 637.68IN-152441 Supplies 28.56IN-150808 Supplies 117.36IN-152794 Supplies 153.48IN-152576 Supplies 198.87

112398 10/12/2011 MARKS #829 93856 Sept 28 Mens Safety Rubber Boots 241.90 241.90


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112399 10/12/2011 WHISTLER EXCAVATIONS LTD. 11165 Landfill Leachate S/S - Prog #1 141,580.15 596,336.53

11164 Landfill Env Upgrade - Prog #1 454,756.38

112400 10/12/2011 WHISTLER WELDING SERVICES LTD. 3112 Pool Gutters 5,503.68 5,503.68

112401 10/12/2011 WHISTLER 2010 SPORT LEGACIES 205 Laser Biathlon Program - Aug 19 67.20 67.20

112402 10/13/2011 ADVANCE CLAIMS (STERLING PACIFIC) LTD 2011-235 Refund Info Request Fees 44.80 44.80

112403 10/13/2011 GARIBALDI LOCK & SAFE LTD. 2700 R/C Storage Room Service Call 92.40 741.942701 M/H Front Door Service Call 255.022656 S/C Doors Service Call 105.002663 R/C Staff Office Door Service 61.602669 Parks - Keys Cut 31.922668 M/H New Locks on Storage Room 196.00

112404 10/13/2011 GARIBALDI PLUMBING INC. 5557 Plumbing Repairs 161.04 1,198.065576 Plumbing Repairs 375.775612 Plumbing Repairs 226.245613 Plumbing Repairs 435.01

112405 10/13/2011 RESTORING DATA INC. 2670 Hard Drive Data Recovery 3,890.99 3,890.99

112406 10/18/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 103 Sept 26 MFA Issue No. 103 - B/L 1977 15,043.28 15,043.28

112407 10/18/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 65 Sept 26 MFA Issue No. 65 - B/L 1268 & 1299 91,341.25 91,341.25


112409 10/20/2011 CHEVRON CANADA LTD. 94927674 Cardlock - Aug 10 2,821.10 7,145.3694933600 Cardlock - Aug 17 3,410.6194950727 Cardlock - Sept 7 913.65


112411 10/25/2011 BAXTER, SHIRLEY Oct 21/11 P/P 22 Advance 700.00 700.00

112412 10/25/2011 LALLI, PAUL Oct 18/11 Travel Expense - Sept 26, Oct 18 148.20 148.20

112413 10/25/2011 OREAMUNO, CHRISTIAN Oct 11/11 Refund Commuter Tickets 54.90 54.90

112414 10/25/2011 751355 BC LTD. Oct 24/11 Reduce Cash Bond - SD 368 49,864.50 49,864.50

112415 10/25/2011 ALL KEYS & LOCKS 3746C Locks for Dog Bag Dispensers 257.04 257.04


2011

of 299


112416 10/25/2011 ALTA LAKE ELECTRIC LTD. 1670 Remove All Hanging Baskets 655.20 655.20

112417 10/25/2011 ALPHA LAUNDRY LTD. 24835 Cell Block Laundry - Sept 27 26.06 57.8223804 Cell Block Laundry - Sept 20 31.76

112418 10/25/2011 ALSCO UNIFORM & LINEN SERVICES LVAN397555 S/C Laundry - Oct 17 40.32 40.32

112419 10/25/2011 ABRAMO, MARION 439420 Program Refund 55.00 55.00

112420 10/25/2011 ADG PROJECTS 2835 District of Squamish/BC Flags 1,764.18 1,764.18

112421 10/25/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 251822 Sports-Can Insurance - Sept 115.00 115.00

112422 10/25/2011 ACORN, DAVID Oct 17/11 Workboot Allowance 150.00 150.00

112423 10/25/2011 CHARTIS INSURANCE COMPANY OF CANADA October 2011 AD&D Premiums - October 464.40 464.40

112424 10/25/2011 AGAT LABORATORIES 11K42366T Basic Wear Analysis Package 221.76 221.76

112425 10/25/2011 ANDREEF, TIERA 446442 Program Refund 75.00 75.00

112426 10/25/2011 TELUS COMMUNICATIONS 5205 8 Oct 4/11 Telephone Charges - Oct 4 Billing 9,901.34 9,901.34

112427 10/25/2011 BC TRANSIT 911865 Conventional Transit - Sept 69,705.00 225,758.00911765 Para Transit - Sept 7,886.00911876 Squamish/Whistler Commuter - Sept 34,463.00811765 Para Transit - Aug 8,804.00811876 Squamish/Whistler Commuter - Aug 39,382.00811865 Conventional Transit - Aug 65,518.00

112428 10/25/2011 TELUS MOBILITY 055720071099 SEP Pager Service to July 31 66.64 203.94055720071100 SEP Pager Service to Aug 31 67.97055720071101 SEP Pager Service to Sept 30 69.33

112429 10/25/2011 BC HYDRO 106005491448 Loggers Lane Lift Stn Hydro to Oct 5 120.19 136.90118005300684 End of Plateau Dr Hydro to Oct 3 16.71

112430 10/25/2011 BOABC BOA-1802 Job Postings 621.60 621.60

112431 10/25/2011 BDO DUNWOODY 10407152 Finalization of 2010 Audit 7,605.72 7,605.72

112432 10/25/2011 BRINKS CANADA LTD. 0646610785 Armoured Car Service - Aug 992.65 992.65


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112433 10/25/2011 ACCESS POINT INFORMATION CANADA LTD. 9935750911 Land Title Searches - Sept 185.92 185.92

112434 10/25/2011 BETHEL LANDS CORP Oct 20/11 Refund Eng Insp Dep - DP 297 301.90 301.90

112435 10/25/2011 BCF CONTRACTING 363368 Weld Mower Head 126.00 1,447.38363369 Repair Nose Plow Blade 476.00363365 Finch Drive Trash Rack 845.38

112436 10/25/2011 BLACK TUSK FIRE & SECURITY INC 7391 Guard Patrols 286.89 286.89

112437 10/25/2011 BAVCO BACKFLOW APPARATUS & VALVE CO. 550042 Midwest Test Tube Kit 82.55 82.55


112439 10/25/2011 COAST AGGREGATES LTD. 17078 Drain Rock 248.34 248.34

112440 10/25/2011 COAST VALLEY CONTRACTING LTD. 8001 Loggers Lane Deficiencie - Prog #2 22,873.69 118,858.098003 Corridor Trail - Prog #3 95,984.40

112441 10/25/2011 CARNEY'S WASTE SYSTEMS 5004C-100733 WWTP Gbg, Biosolids - Oct/Sept 8,610.96 10,714.525004D-100734 CF/Concession Garbage - Oct 352.785004U-100261 HF Portable Toilet - Sept/Oct 515.205004G-100737 Kinsmen CG Remove Port Toilet/Bin 252.004936 Cr Credit - Kinsmen CG Port Toilet (291.20)4936 Ck 112268 To Corr Credit Re Cheq 112268 (291.20)5004RCMP-100732 RCMP Gbge, Cdbd, Paper - Oct/Sept 268.315004-100731 M/H Gbg, Cdbd, Paper - Oct/Sept 539.215004O-100742 V/C F/H Garbage - Oct 58.335004Q-101074 W/Y Garbage, Cdbd - Oct 429.315004H-100738 Library Gbge, Paper - Oct/Sept 125.225004N-100741 Nexen Beach Portable Toilet - Oct 145.60

112442 10/25/2011 CARNEY'S WASTE SYSTEMS 5004V-100747 A/W Field Port Toilet - Oct 145.60 716.395004T-100744 Upper Smoke Bluffs Port Toilet - Oct 145.605004TT-100745 SB Lower Park Lot Port Toilet - Oct 145.605004X-101075 S/C Compost Service - Oct/Sept 137.765004P-100743 G/H F/H Gbge, Cdbd - Oct 141.83

112443 10/25/2011 CONNECTIONS ANSWERING SERVICE 4253 Oct 1/11 HSMRS Messaging Service - Oct 168.00 542.084255 SEP Messaging Service - Oct/Sept 374.08

112444 10/25/2011 CORPORATE EXPRESS CANADA INC. 28574698 Supplies 199.92 1,759.4328588276 Supplies 68.0128590853 Supplies 57.48


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void28621747 Toner Cartridges 224.9328469804 Supplies 163.1828600585 Supplies 53.8428625184 Batteries 13.8828582005 Supplies 147.7328568601 Supplies 549.5528625183 Laminating Film 64.0528593726 Hard Cover Notebooks 73.8928433630 Supplies 142.97

112445 10/25/2011 CORPORATE EXPRESS CANADA INC. 28628891 Supplies 62.63 100.0228681651 Supplies 37.39

112446 10/25/2011 CUMMINS WESTERN CANADA 002-8929 Diagnose Driveability Issue 306.76 306.76

112447 10/25/2011 CASCADE ENVIRONMENTAL RESOURCE GROUP 11 9 34 Corridor Trail Paving Impact - Sept 939.40 939.40

112448 10/25/2011 SEA TO SKY LINENS LTD. 19263 Shops - Coveralls/Laundry Sept 8 31.24 31.24

112449 10/25/2011 COASTAL MOUNTAIN EXCAVATIONS J000272 Skyline Retaining Wall - Prog #5 67,455.10 67,455.10

112450 10/25/2011 CLOVERDALE PAINT INC. 016048120 Field Marking Paint 1,218.67 1,632.75016047878 Paint Supplies 156.06016047879 Repair Kit for Paint Machine 75.34016047635 Marking Paint 57.86016047892 Latex Paint 124.82

112451 10/25/2011 CENTURY SIGN SYSTEMS LTD. 14963 Hwy Banner for Shake Out BC 784.00 1,008.0014702 Aux 04 Rescue Signs 67.2014932 Change Pool Hour Sign 156.80

112452 10/25/2011 CUSTOM AIR CONDITIONING LTD. W79892 Replace Exhaust Fan - F/H #2 2,098.88 4,212.63W79912 Installed New Transformer - F/H #2 223.47W79853 Replaced Fan Cycle Control - M/H 1,149.40W79575 Maintenance - F/H #2 325.64W79603 S/C Service Call 415.24

112453 10/25/2011 COUNTRY BLEND Oct 5/11 Country Blend Concert 1,200.00 1,200.00

112454 10/25/2011 THE COPPER CUP RESTAURANT LIMITED 94890 Oct 1/11 Lunch for ESS Site Mgmt JIBC Course 212.67 212.67

112455 10/25/2011 CREATIVE TOOLBOX CONSULTING INC. 046 Workshop - June 26 0 Its Play Time 728.00 728.00



2011

of 299


112457 10/25/2011 DJ SPENCE TREE SERVICE 529 Emergency Tree Work 392.00 1,372.00533 Tree Removed - Brennan Park 700.00536 SVGC Trail - Remove Widow Maker 280.00

112458 10/25/2011 DAY, KRISTINE Oct 13/11 JIBC/LIBOA Per Diem 130.00 130.00

112459 10/25/2011 DOUGLAS, CORAL Oct 12/11 Preschool Supplies 8.95 8.95

112460 10/25/2011 DESCHUTTER & ASSOCIATES DOS1011 Landfill Attendant - Oct 11,648.00 11,648.00

112461 10/25/2011 DALY, AMANDA 422767 Program Refund 25.60 25.60

112462 10/25/2011 DR. CHRISTOPHER HOAG 531 Medical Letter 25.00 25.00

112463 10/25/2011 DEANE, PAM 446247 Program Refund 680.00 680.00

112464 10/25/2011 ECONOMIC DEVELOPMENT ASSOC OF B.C. 2011-1011 Business Retention & Expansion W/S 2,240.00 2,240.00

112465 10/25/2011 ENGRAVING, AWARDS & GIFTS 258645 Walnut Judges Gavel 111.00 111.00

112466 10/25/2011 ESRI CANADA 90030158 Latitude - Tier 1A - Lic Agreement 6,160.00 6,160.00

112467 10/25/2011 FIRST ON SCENE 231 First Aid OFA Level 1 571.20 571.20

112468 10/25/2011 GARIBALDI GRAPHICS LTD. 11928 Business Cards 39.20 42.73221206 Desk Bell 3.53

112469 10/25/2011 GREG GARDNER MOTORS LTD. 780105 Repair E-Vap System 417.19 417.19


112471 10/25/2011 GLOBALSTAR CANADA SATELLITE CO 3377332 Satellite Service to Sept 21 49.16 49.16

112472 10/25/2011 GARIBALDI PLUMBING INC. 5648 Flush Floor Drains - Dog Pound 1,248.80 1,248.80

112473 10/25/2011 GARDNER, GREG Oct 4/11 Travel Expense - Sept 16, 26 140.40 140.40

112474 10/25/2011 GLENTEL INC. Oct 7/11 MSAT Phones to Oct 7 193.56 193.56

112475 10/25/2011 HANLEY AGENCIES LTD. 72463 Nelson Box Risers 261.52 261.52

112476 10/25/2011 HARRIS & COMPANY Sept 27/11 Professional Services to Sept 27 9,315.90 9,315.90


2011

of 299



112478 10/25/2011 HURFORD, IRENE 72.97 yes

112479 10/25/2011 HOME DEPOT CREDIT SERVICES 9020825 Fittings 25.23 48.729020845 Fliptop Boxes 23.49

112480 10/25/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23884 Aspen Synthetic Oil 1,023.68 1,023.68

112481 10/25/2011 HOMEWOOD HUMAN SOLUTIONS CANADA INC. 80940 EAP Program - Oct to Dec 3,766.17 3,766.17

112482 10/25/2011 HOUGHTON, ERIC Oct 17/11 Work Boot Allowance 123.19 123.19

112483 10/25/2011 HIGHLAND GREEN CLEANING 205 SAC Cleaning Services - Sept 1,276.80 1,276.80

112484 10/25/2011 ITT INDUSTRIES OF CANADA, L.P. 50127075 Pump Rental - Aug 16-28 781.20 1,209.6050129117 Pump Rental - Aug 29 to Sept 21 428.40

112485 10/25/2011 INFORM ARTS Sept-Oct 2011 Minute Taking Services - Sept/Oct 840.00 840.00

112486 10/25/2011 INBIZ IN SEA TO SKY 5280 Decal/Patches for Existing Signs 117.60 117.60

112487 10/25/2011 ISLAND SAVINGS CENTRE 6988 Aug 25 Training Reg Cancellation Fee 60.00 60.00

112488 10/25/2011 JUSTICE INSTITUTE OF B.C. 01A-14371 Fire Officer Principles/Practices 234.43 545.43216110 Frontline Leadership - P. Walsh 311.00

112489 10/25/2011 HARVEY, JOHN Oct 10/11 Smoke Bluffs Expenses 614.55 614.55

112490 10/25/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 47623 P/H Springs Well Head Prot - Sept 5,103.32 5,103.32

112491 10/25/2011 KAL TIRE 064073288 Mount & Balance Tires 123.19 1,873.38064073294 Mount & Balance Tires 106.39064073210 Tires 499.48064073322 Tire Change Overs 67.19064073050 Tire Change Over 78.40064073028 Four Tires 998.73

112492 10/25/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01701501 R/C C452 Copy Chges to Sept 16 290.62 2,167.11CONIN01718607 S/C C280 Copy Chges to Sept 23 162.79CONIN01718610 Eng C452 Copy Chges to Sept 26 931.74CONIN01718609 W/Y C452 Copy Chges to Sept 26 355.38CONIN01718611 P/D C452 Copy Chges to Sept 26 251.24


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidCONIN01718606 M/H Pro 950 Copier Chges to Sept 28 175.34

112493 10/25/2011 KONICA MINOLTA BUS. SOLUTIONS 13491905 R/C C452 Copier Rental to Jan 31/12 1,095.39 5,555.4313491908 P/D C452 Copier Rental to Jan 31/12 1,092.0913491906 S/C C280 Copier Rental to Jan 31/12 537.6213491907 M/H Pro 950 Copier Rental to Jan 31/12 1,735.1013491909 W/Y C452 Copier Rental to Jan 31/12 1,095.23

112494 10/25/2011 KALLAI, KRISZTINA RICHTERNE Oct 11/11 Senior Keep Well - Oct 3 to 6 200.00 406.00Oct 20/11 Seniors Keep Well - Oct 17-20 206.00

112495 10/25/2011 L & A EQUIPMENT LTD. 11-126 Corr Trail - Clarke to Scott-Prog #3 116,218.09 116,218.09

112496 10/25/2011 LONDON DRUGS 8406426 Microwave, Ext Cord 100.77 183.618406457 Supplies 82.84

112497 10/25/2011 LORDCO PARTS LTD 809909 Snow Removal Parts 38.73 303.06809287 Shop Supplies 64.00809843 Seat Cover Set 154.02809842 Steering Stabilizer Shock 46.31

112498 10/25/2011 LAND LUGGERS 65021 Work on Smoke Bluffs Trail 2,352.00 2,352.00

112499 10/25/2011 LEMMER SPRAY SYSTEMS (B.C.) LTD. V024539 Gun Filter Kit, Tips 245.62 245.62

112500 10/25/2011 LEONG'S NURSERY 30240 Pansies for Downtown Planters 1,039.36 1,039.36


112502 10/25/2011 LAVERDIERE, MONICA Oct 19/11 Gymnastics Instr - Sept 22 to Oct 20 256.00 256.00

112503 10/25/2011 M. VAN NOORT & SONS - BULB CO. LTD. 1115001 Bulbs 1,659.84 1,881.301115000 Bulbs, Freight 221.46

112504 10/25/2011 MORRIS, AMANDA Oct 19/11 Gymnastics Coach - Sept 14 to Oct 17 1,020.00 1,020.00

112505 10/25/2011 MOORE, BARBARA Oct 14/11 Reimburse - Heater for GM Eng/Parks 52.91 52.91

112506 10/25/2011 MULLER, KIM Oct 24/11 Park Openings Refreshments 49.36 49.36

112507 10/25/2011 MINISTER OF FINANCE 558778 Annual Rent - Disp 821514 11,760.00 11,760.00

112508 10/25/2011 MARINE REPAIR & MAINTENANCE W14614 M/H Roof Repair 1,236.48 1,236.48


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112509 10/25/2011 MICKELSON CONSULTING INC. 2011-12-009 Consulting Services - Sept 1,301.16 1,301.16

112510 10/25/2011 MCJANNET, SARAH Oct 14/11 USB Flash Drive 78.39 78.39

112511 10/25/2011 MASTERCRAFT PROJECTS LTD. 21120 Edgewater Park Playground 44,852.08 89,820.0821119 Eagle Run Park Playground 44,968.00

112512 10/25/2011 MONK, SUSAN Oct 12/11 Refund Spay A/C 11294 12.50 12.50

112513 10/25/2011 MCDOWELL, CHAD Oct 19/11 Gymnastics Coach - Oct 5 to 21 1,242.00 1,242.00

112514 10/25/2011 NESTERS MARKET 92886 Sept 28 Cell Block Food 68.90 68.90

112515 10/25/2011 O'BRIEN PET FOODS AND SUPPLIES 95210 Oct 6 Dog Food 15.51 233.3695207 Oct 3 Dog Supplies 217.85

112516 10/25/2011 ONE GEAR HOLDINGS LTD Oct 14/11 Property Tax Refund R5000000899000 365.16 365.16

112517 10/25/2011 OPEN ENTERPRISE SOLUTIONS 011-0020 IT Services to Oct 3 588.00 588.00

112518 10/25/2011 OPUS INTERNATIONAL CONSULTANTS 6354 Plateau Reservoir SCADA - Aug 2,797.20 12,245.546355 Judd Slough SCADA - Aug 296.546440 F/H #3 Roof Replacement - Sept 1,450.406522 Skyline Dr Retaining Walls - Sept 6,383.166511 Control Valve Automation - Sept 1,318.24

112519 10/25/2011 PETTY CASH (FIRE DEPT.) Oct 13/11 Petty Cash to Oct 13 109.78 109.78

112520 10/25/2011 PETTY CASH (FINANCE) Oct 24/11 Petty Cash to Oct 24 385.49 385.49

112521 10/25/2011 PROFIRE EMERGENCY EQUIPMENT INC., 27690 Two Tank Replace VIv 500PSI 714.78 714.78

112522 10/25/2011 PEDERSEN, SHAWN 446248 Program Refund 340.00 340.00

112523 10/25/2011 PPE LABS 1154 TOG Repairs 315.08 315.08

112524 10/25/2011 PIPELINE MECHANICAL 4721 Fixing Fallen Drain Pipe at Pool 4,480.78 4,480.78


112526 10/25/2011 ROYAL CANADIAN LEGION #277 Oct 13/11 Remembrance Day Wreath 84.00 84.00

112527 10/25/2011 RESORT MUNICIPALITY OF WHISTLER 39009555 BOV Seminar 448.00 448.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112528 10/25/2011 TELIPHONE CORP. 51995 RI 2 FX Lines - Nov 973.72 1,098.59

Oct 1/11 Long Distance Charges - Sept 124.87

112529 10/25/2011 RICHMOND ELEVATOR MAINTENANCE 273900 RCMP Monthly Mtce - Oct 182.02 182.02

112530 10/25/2011 ROCKY MOUNTAIN PHOENIX IN60290 F/F Elite Boots 366.69 366.69

112531 10/25/2011 RONA REVY INC. 1350823 Trexx 860.16 1,031.551350838 Pool Shut Down Supplies 8.311350834 Pool Shutdown Supplies 110.691355991 Supplies 52.39

112532 10/25/2011 ROGERS WIRELESS 6354472591 SEP Phones - Aug 5 & Sep 5 Billing 83.97 83.97

112533 10/25/2011 ROBINSON, DAVID 57.40 yes

112534 10/25/2011 BANK OF MONTREAL Oct 11/11 Retirement Payment - C. Wynne 17,530.24 17,530.24



112537 10/25/2011 SQUAMISH INSURANCE AGENCIES LTD. 25703 Prop Ins - OSiyam Pavilion 328.00 328.00

112538 10/25/2011 SUPERIOR PROPANE INC. 60790702 Concession Tank Rental 97.22 97.22

112539 10/25/2011 SHANAHAN'S 1169103 Sensor Board Touch Button 52.64 160.161278202 Grab Bars 107.52

112540 10/25/2011 SMITH-CAMERON PUMP SOLUTIONS 114936 Parts 280.00 280.00

112541 10/25/2011 SQUAMISH CHIEF SQDI00019843 September 30th Edition 2,122.15 4,055.15SQDI00019892 October 7th Edition 1,933.00

112542 10/25/2011 SAVE-ON-FOODS 94596 Sept 29 Fruit Basket 16.78 291.7994600 Oct 11 Country Blend Concert Supplies 69.7595212 Oct 6 Supplies 31.1995175 Sept 18 Celebration on Ice Slab Cake 85.9995581 Oct 12 Supplies 22.9395521 Oct 5 Batteries 28.5394888 Oct 1 JIBC Course Refreshments 36.62

112543 10/25/2011 SAFEGUARD BUSINESS SYSTEMS LTD. 027205506 File Folders 154.56 154.56


2011

of 299


112544 10/25/2011 SQUAMISH SECURITY 346849 M/H Monitoring to Dec 31 134.40 604.80346855 Archive Bldg Monitoring to Dec 31 134.40346802 BP Conc Monitoring to Dec 31 84.00346840 RCMP ESS Bldg Monitoring to Dec 31 252.00

112545 10/25/2011 COASTAL FORD SALES LIMITED CM58363 Credit - Core Return (44.80) 1,268.0158363 MAF Sensor 202.6858351 Manual Hub 427.50120734 Transmission Repairs 351.7958420 Track Bar 246.1558421 Ball Joint 84.69


112547 10/25/2011 SQUAMISH CABLE & COMMUNICATIONS 3317 Telus PRI Repair Assistance 72.80 72.80

112548 10/25/2011 SPERLING HANSEN ASSOCIATES INC. 11234 Landfill Upgrades to Sept 30 21,389.45 21,389.45

112549 10/25/2011 SHAW CABLE 8708 Sept 12/11 S/C Internet, Digital TV to Oct 3 141.06 141.06

112550 10/25/2011 SK SANITARY SPECIALTIES MFG. LTD. 246999 Supplies 440.63 550.49240824 RCMP Bldg Supplies 109.86

112551 10/25/2011 SOAVE DISTRIBUTING 6252 M/H Coffee - Oct 13 50.50 252.506227 M/H Coffee - Oct 6 50.506200 M/H Coffee - Sept 29 50.506142 M/H Coffee - Sept 14 50.506179 M/H Coffee - Sept 22 50.50

112552 10/25/2011 SOLUTIONS PEST CONTROL LTD. 2908 Tantalus Rd Mouse Treatment 334.88 334.88

112553 10/25/2011 SEA TO SKY CAR WASH 0294 Vehicle Cleaning - Aug 44.80 44.80

112554 10/25/2011 SEA TO SKY MAINTENANCE SERVICES DOS101411 W/Y Trailer Repairs 166.32 2,309.55DOS101211 SAC Gutter Debris Removal/Disposal 224.00DOS101111 M/H Siding & Drywell Repairs 1,919.23

112555 10/25/2011 STEEL, BOB Oct 11/11 Piano Tuning 336.00 336.00

112556 10/25/2011 TRITON AUTO AND INDUSTRIAL LTD. 883341 Tailgate Handle 34.38 359.87882592 Drill Bit 13.65882218 Parts 46.42882893 Supplies 8.89


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void882959 Oil Filter 18.91882235 Parts 8.16882417 Flat Bar, Angle Iron 29.01880097 Credit - Automotive Belts (42.00)879198 Kerosene, Tarp 60.49882238 Fuel Filters 44.78872600 Rotary Pump 88.82881984 Reach Pad 48.36

112557 10/25/2011 TRITON AUTO AND INDUSTRIAL LTD. 883602 Hydraulic Hose 15.86 53.71883604 Flat Bar 18.05883875 Spray Paint 19.80

112558 10/25/2011 TETRAULT, FLORENCE Oct 19/11 Gymnastics Instr - Oct 19-20 480.00 480.00

112559 10/25/2011 TIM HORTONS 94889 Oct 1 ESS Site Mgmt Course Snacks 61.96 119.8194887 Sept 28 Break Supplies 57.85

112560 10/25/2011 TERRALINK HORTICULTURE INC. 529087 Fertilizer, Lime 7,751.40 7,566.60529391 CM Pallet Return (184.80)

112561 10/25/2011 TESS PRODUCTIONS 524541 Camera/Computer Services to Sept 20 528.00 528.00

112562 10/25/2011 TEMPLE CONSULTING GROUP LTD. 15544 Voters List Data 504.00 504.00

112563 10/25/2011 TELUS COMMUNICATIONS INC. 79097082 Cleveland Ave Lease Rent - Nov 1,232.00 1,232.00

112564 10/25/2011 THE CORE Aug 23/11 Climbing Camps - July 26 to Aug 23 1,764.00 1,764.00

112565 10/25/2011 TOM GREEN Oct 17/11 Travel Expense - Oct 3 to 7 75.92 106.08Oct 17 Travel Expense - Oct 11 to 15 30.16

112566 10/25/2011 TUMBLEWOODS INDOOR PLAYGROUND 434 Mini Cupcakes 161.28 161.28

112567 10/25/2011 UNITED WAY Oct 14/11 Employee Donations - P/P 19 & 20 238.38 238.38

112568 10/25/2011 VILLAGE GREEN GARDEN CENTER 1169 F/H #1 & #2 Fall Clean Up 655.20 655.20

112569 10/25/2011 WESTWARD SALES LTD. 54298 Disposable Gloves, Masks 60.74 60.74

112570 10/25/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1493701 Supplies 72.06 187.131491764 Parts 34.271420017 Emergency Light Bulbs 21.301391583 Plugs 59.50


2011

of 299


112571 10/25/2011 WESTERN SAFETY PRODUCTS LTD. IN-152959 Hand Sanitizer 62.09 369.64IN-151850 Nitrile Gloves 61.51IN-152177 Nitrile Gloves 246.04

112572 10/25/2011 WATKINS, CINDY 446075 Program Refund 335.00 335.00

112573 10/25/2011 WILSON, RHONDA 445658 Program Refund 198.00 198.00

112574 10/25/2011 WATSON, MICHELLE Oct 3/11 Travel Expense - June 27 to Oct 3 39.52 39.52

112575 10/25/2011 WENTZEL, SANDI 446249 Program Refund 340.00 340.00

112576 10/25/2011 YELLOW PAGES GROUP 09-2386809 Chamber of Commerce Listing 49.12 49.12

112577 10/27/2011 GUSTASON, DAVA A. Oct 24/11 Exempt Contribution to Baby Gift 100.00 100.00

112578 10/27/2011 BELL MOBILITY Oct 17/11 Blackberry Service to Oct 17 4,803.62 4,803.62

112579 10/27/2011 BURAK, J. & MORGAN, K 57/11 & 117/10 Refund Damage/Lot Grading Deposits 3,000.00 3,000.00

112580 10/27/2011 DIGASAURUS EXCAVATING LTD. 90/11 Oct 20 Refund Damage Deposit 1,000.00 1,000.00

112581 10/27/2011 EYBEN, BRETT 118/10 & 121/10 Refund Damage/Lot Grading Deposits 4,000.00 4,000.00

112582 10/27/2011 HANS, PRITPAL 106/08 Oct 20 Refund Damage Deposit 1,000.00 1,000.00

112583 10/27/2011 HURFORD, RENEE Oct 14/11 LI Trainer Recertification 72.97 72.97

112584 10/27/2011 HEALTH & HOME CARE SOCIETY OF BC 31139 Oct 26 Immunization Deposit 562.50 562.50


112586 10/27/2011 SPRENKELS, M. & S. 19/09 Oct 20 Refund Damage/Lot Grading Deposits 2,000.00 2,000.00

112587 10/27/2011 VANDENBOSCH, RAELENE 136/11 Oct 18 Refund O/P Damage/Lot Grading Deposits 2,000.00 2,000.00

112588 11/2/2011 SCHULTHEISS, ALANA Oct 27/11 Risk Mgmt Forum Per Diem - Nov 3/4 65.00 65.00

112589 11/2/2011 TELUS COMMUNICATIONS 5218 Oct 14/11 S/C Telephone Charges to Oct 14 88.60 467.269205 Oct 14/11 S/C Telephone Charges to Oct 14 87.595268 Oct 14/11 S/C Telephone Charges to Oct 14 89.70


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void4316 Oct 14/11 ADSL Line to Oct 14 201.37

112590 11/2/2011 DUROCHER, RANDY Oct 21/11 Seniors Christmas Banquet Music 300.00 300.00

112591 11/2/2011 EXECUTIVE SUITES 133 PA System/Podium - Apprec Dinner 56.00 56.00

112592 11/2/2011 MINISTER OF FINANCE, TAXATION BRANCH Nov 1/11 School Tax Remittance - Oct 11,048.12 11,048.12

112593 11/2/2011 RAMAGE, YVONNE Oct 21/11 Seniors Christmas Banquet Door Prizes 300.00 300.00

112594 11/2/2011 FortisBC-NATURAL GAS Oct 24/11 Gas Use - Oct 24 Billing 7,478.83 7,478.83

112595 11/3/2011 ALPINE PAVING (1978) LTD. Aug/11-014 2011 Paving Program 124,276.92 124,276.92

112596 11/3/2011 ALPINE PAVING (1978) LTD. Aug/11-018 Asphalt Paving - Various Cuts 18,421.66 18,421.66

112597 11/3/2011 CHEVRON CANADA LTD. 94955295 Cardlock - Sept 14 2,795.12 16,698.9894960685 Cardlock - Sept 21 2,988.0394976420 Cardlock - Oct 12 3,184.6994981437 Cardlock - Oct 19 2,927.8494970745 Cardlock - Sept 30 4,803.30

112598 11/3/2011 ALPINE PAVING (1978) LTD. Aug/11-010 2011 Paving Program 24,704.02 41,767.36Aug/11-007 2011 Paving Program 17,063.34

112599 11/8/2011 PAWLUK, CHARLENE Oct 31/11 Travel Exp 2011 Clerks Forum Victoria 166.40 570.24Oct 31 2011 Clerks Convention Expenses 403.84

112600 11/8/2011 CHADWICK, JULIANA Oct 31/11 Expense Reimbursement 34.90 34.90

112601 11/8/2011 ALL KEYS & LOCKS 10496 Keys Cut 42.56 42.56

112602 11/8/2011 ALSCO UNIFORM & LINEN SERVICES LVAN397541 F/H Laundry - Oct 17 33.87 697.40LVAN397539 R/C Uniform Service - Oct 17 199.23LVAN395757 R/C Uniform Service - Oct 10 61.57LVAN397543 W/Y Laundry - Oct 17 40.04LVAN403097 R/C Uniform Service - Nov 7 61.57LVAN401274 R/C Uniform Service - Oct 31 199.23LVAN399462 R/C Uniform Service - Oct 24 61.57LVAN401289 S/C Laundry - Oct 31 40.32

112603 11/8/2011 APEGBC Nov 1/11 2012 Annual Fee - Brian Barnett 386.40 386.40

112604 11/8/2011 GENERATION 2 CONTROLS INC. 124368 Monitoring DDC Controls - Oct 449.12 449.12


2011

of 299


112605 11/8/2011 AMBLEPATH PROPERTIES LTD. 174/07 Nov 3 Refund Damage Deposit - BP 174/07 1,000.00 1,000.00

112606 11/8/2011 ALLSTAR MECHANICAL LTD. 11-2454-241 AQ/C Labour & Material 645.16 645.16

112607 11/8/2011 ALBERTA FIRE CHIEFS ASSOCIATION IN11-693 Fundamentals of F/F Skills 2nd Ed 996.86 996.86

112608 11/8/2011 ARMSTRONG, CACIA 428003 Program Adjustment 13.37 13.37

112609 11/8/2011 AYERS, D & L 77/11 Nov 2 Refund Damage Deposit - BP 77/11 1,000.00 1,000.00

112610 11/8/2011 TELUS COMMUNICATIONS 4753 Oct 1/11 E-Comm Emergency Phone to Oct 1 1,408.88 1,408.88

112611 11/8/2011 BC WATER & WASTE ASSOCIATION 39777 SCADA Seminar - T. Green 498.40 498.40

112612 11/8/2011 TELUS MOBILITY 020053013129 Cell Phone Charges to Oct 17 111.78 253.75003898814092 Mike Mobility Charges to Oct 17 141.97

112613 11/8/2011 BUNBURY & ASSOCIATES 5161 Professional Services - Skyline Dr 2,800.00 4,438.125167 Research for Marine Strategy 1,638.12

112614 11/8/2011 BROWN, STEPHANIE 445655 Program Refund 198.00 198.00

112615 11/8/2011 BRITISH COLUMBIA SAFETY AUTHORITY 544518 R/C Boiler Operating Permits 747.00 747.00

112616 11/8/2011 B.B.R CONTRACTING LTD. 2011-280 Reinforce Wall in S/C Banquet Hall 2,801.16 2,801.16

112617 11/8/2011 BCT FENCING 379452 Hendrickson Outfield Fence Repairs 604.80 604.80

112618 11/8/2011 BCRPA 2337 Job Advertisement 35.00 35.00

112619 11/8/2011 BETHEL LANDS CORP 91/07 Nov 3 Refund Damage Deposit - BP 91/07 1,000.00 1,000.00

112620 11/8/2011 BCF CONTRACTING 363375 Snow Plow Repair 428.40 428.40

112621 11/8/2011 BLACKETT, BEV Nov 1/11 Yoga Instruction - Sept 13 to Oct 31 406.25 406.25

112622 11/8/2011 BARRON, JODY Oct 20/11 Medical Certif - Class 1 Licence 75.00 75.00

112623 11/8/2011 BLACK TUSK FIRE & SECURITY INC 7299 Service Sprinkler System - S/C 307.44 4,781.327560 Winterize Dry Sprinkler System 280.007631 Adv Ctre Patrols - Oct 280.787640 Nexen Guard Services - Oct 1,362.417638 M/H & Library Guard Patrols - Oct 1,648.08


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void7632 B/P Guard Patrols - Oct 622.617562 B/P Winterize Dry Sprinkler System 280.00

112624 11/8/2011 BLOW, KAREN 446245 Program Refund 340.00 340.00

112625 11/8/2011 BANBURY, NICHOLE 422850 Program Refund 50.00 50.00

112626 11/8/2011 BURRARD ROOFING & DRAINAGE INC. R2011-8613 Tantalus F/H Roof Repairs 7,000.00 7,000.00


112628 11/8/2011 CANADIAN RED CROSS SOCIETY IN00147582 Courses, Products 2,705.68 2,165.68CN00006407 Credit - Sales of Courses (540.00)

112629 11/8/2011 COAST AGGREGATES LTD. 16954 Road Base 350.16 1,578.8217126 Road Base 1,110.3917194 Washed Drain Rock 118.27

112630 11/8/2011 COAST VALLEY CONTRACTING LTD. Oct 31/11 Deficiency H/B Release - Corr Trail 11,424.00 11,424.00

112631 11/8/2011 CONTINENTAL POWER SERVICES (1987) J002281 Street Lights 956.98 1,680.16J002280 Street Lights - Tantalus Road 650.38J002347 M/H Outside Lights 72.80

112632 11/8/2011 CARNEY'S WASTE SYSTEMS 5004F-102650 Residential Service - Oct 58,410.51 64,863.525004E-102073 Recycling Depots - Oct 511.845004I-102076 Landfill Portable Toilet - Nov 145.605004K-100165 Interior Recycle Sorting Stations 1,344.005004K-100740 R/C Gbge, Cdbd, Paper - Oct/Sept 865.335004Y-101420 Turf Blend 2,553.605004-102069 M/H Gbg, Cdbd, Paper - Nov/Oct 483.215004RCMP-102070 RCMP Gbge, Cdbd - Nov 240.315004J-89797 SPCA Garbage - 2011 309.12

112633 11/8/2011 CARLETON RESCUE EQUIPMENT 55253 Collar for Basket Stretchers 296.44 296.44


112635 11/8/2011 CORPORATE EXPRESS CANADA INC. 18486 Multi Tilter High Back Chair 548.79 1,430.4728760029 Supplies 347.3628699388 Binders, Chair Mats, Recycle Bin 332.8028657733 Supplies 93.0728749919 Supplies 108.45


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112636 11/8/2011 CANADIAN SPRINGS WATER COMPANY 9905086911 RCMP Coffee Supplies 138.75 138.75

112637 11/8/2011 CREATIVE CHILDREN FURNITURE 105331 Supplies 813.42 809.25105331CN Credit (4.17)

112638 11/8/2011 SEA TO SKY LINENS LTD. 16311 P/W Roads - Coveralls - July 30 25.48 155.7018230 P/W Roads - Laundry - Aug 29 13.8318231 P/W Roads Laundry - Aug 31 20.5520065 P/W Roads Coveralls - Sept 21 25.4820066 P/W Shops Laundry - Sept 21 37.2621071 P/W Laundry - Oct 4 33.10

112639 11/8/2011 COMFY'S LAUNDRY Oct 2011 Library Laundry - Oct 28.00 49.28M/H Oct 2011 M/H Laundry - Oct 21.28

112640 11/8/2011 CLOVERDALE PAINT INC. 025340216 Hose & Paint Machine Repairs 137.20 315.01016048034 Orange Spray Paint 109.29016048158 Forest Green Paint 68.52

112641 11/8/2011 CENTURY SIGN SYSTEMS LTD. 15096 Airport Directional Signs (2) 4,183.20 4,183.20

112642 11/8/2011 CMCC CONTRACTING 2011-29 Stairs/Trail Work - Penny Lane 10,588.35 10,588.35

112643 11/8/2011 CANADIAN NATIONAL 90506092 Amble Path Signal Mtce - Sept 667.23 667.23

112644 11/8/2011 CORIX UTILITIES INC. 2011602075 Meter Testing on Site 1,170.45 1,170.45

112645 11/8/2011 CARR, LAURA 437360 Program Refund 305.00 305.00

112646 11/8/2011 CHROMA COMMUNICATIONS GROUP INC. 130611 Servicing Mobile/Portable Radios 22,336.94 22,336.94

112647 11/8/2011 CUSTOM AIR CONDITIONING LTD. W80022 R/C Combustion Analysis 723.24 723.24W80165 F/H #2 - Filters 187.82W80432 Warranty Credit - W80165 (187.82)

112648 11/8/2011 COMMERCIAL TRUCK EQUIPMENT CO. 7169725 Curb Guard 579.40 579.40

112649 11/8/2011 DB PERKS & ASSOCIATES LTD. 109315 Pool Controller 2,800.00 3,001.53109518 Supplies 201.53

112650 11/8/2011 DJ SPENCE TREE SERVICE 537 Remove Alder Tree - Valley Drive 224.00 1,876.00539 Remove Maple Tree - Clark Drive 616.00539 Oct 25/11 Tree Faller/Spotter - Water Tower 840.00540 Widow Maker - Shannon Estates 196.00


2011

of 299


112651 11/8/2011 DIANNE DARBY - CUSTOM SEWING Oct 27/11 Flashers Stitched on Suit Jacket 20.00 20.00

112652 11/8/2011 DISCOVERY WAY PROPERTIES INC. 132/11 Nov 2 Refund Damage Deposit - BP 132/11 2,500.00 2,500.00

112653 11/8/2011 DANIELSON, CELESTE 443294 Program Refund 100.00 100.00

112654 11/8/2011 DUGGAN, P & C 27/09 Nov 7 Refund Damage Deposit - B/P 27/09 1,000.00 1,000.00

112655 11/8/2011 EVERGREEN PROJECTS LTD. 4501-101474 Landfill Contract - Sept 26,319.72 62,136.494501-101473 Landfill Tires, Gypsum Board - Sept 5,577.564501-102646 Landfill Tires, Gypsum - Oct 5,252.534501-102647 Landfill Contract - Oct 24,986.68

112656 11/8/2011 EMERGCO TECHNICAL SOLUTIONS 5844 Hypo Kit Heater 1,215.20 1,215.20

112657 11/8/2011 EKSTEEN, BEN 280199 Time Loss Benefit Form 50.00 50.00

112658 11/8/2011 FRASER VALLEY REFRIGERATION LTD., 137766 New Transmitter 1,734.88 1,734.88

112659 11/8/2011 FITNESS TOWN SERVICE 1235 Parts Installation - Treadmill 231.84 614.661002 Bike, Treadmill Parts/Labour 382.82

112660 11/8/2011 FAWCUS, CHENE 432320 Program Amendment 22.11 22.11

112661 11/8/2011 GARIBALDI GRAPHICS LTD. 222502 Auto Expense Books 100.54 822.7711975 Laminated Maps 107.5212008 Business Cards 39.2012009 Business Cards 117.6011991 Whiteprints 7.2811992 Whiteprints 30.4111993 Whiteprints 28.2212005 Ivory Envelopes 196.0012006 Ivory Envelopes 196.00

112662 11/8/2011 GREAT WEST LIFE ASSURANCE CO. Nov 2011 GWL November Premiums 85,170.85 85,170.85

112663 11/8/2011 GUARDIAN ENGRAVING 138728 School Fire Drill Challenge Plaque 84.00 84.00

112664 11/8/2011 GLENTEL WIRELESS CENTRE J01390 Head Set for Radio 1,489.60 2,604.00J01391 Firecom, Cable 1,114.40

112665 11/8/2011 GARIBALDI LOCK & SAFE LTD. 2726 Nexen Beach Padlock 78.40 78.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112666 11/8/2011 GARIBALDI PLUMBING INC. 5631 R/C Mens Washroom Repairs 5,563.94 5,981.76

5692 Install Flow Meters 417.82

112667 11/8/2011 GROVER, ELLIOTT & CO. LTD. 2011-0720-O Business Park Appraisal 2,074.30 2,074.30

112668 11/8/2011 GREGG DISTRIBUTORS (BC) LTD 005-498444 Lights 48.63 59.27005-498445 Lights 10.64

112669 11/8/2011 GILLIS, CARLEEN 426651 Program Refund 77.04 77.04

112670 11/8/2011 GOODBYE GRAFFITI VANCOUVER 39397 R/C Ever-Clean Program - Oct 228.48 228.48

112671 11/8/2011 GCR RAIL CROSSINGS 1056-11-012 Concrete Panels - Depot & Govt 56,192.39 56,192.39

112672 11/8/2011 HOWE SOUND SECONDARY SCHOOL Nov 2/11 Poinsettias 132.00 132.00

112673 11/8/2011 FMEP P/P 22/11 FMEP Case #92042 301.50 301.50

112674 11/8/2011 HOWE SOUND EQUIPMENT (2008) LTD. 23588 Repair Chain Saw 78.34 265.1823745 Labour & Material 186.84

112675 11/8/2011 HEAVY CONSTRUCTION LINK 310 Env Upgrade & Leachate S/S - Oct 4,569.60 4,569.60

112676 11/8/2011 INPROTECT SYSTEMS INC. 144533 Custom Sign 324.80 667.50145028 RCMP Custom Signs 342.70

112677 11/8/2011 INFRATECH POLYMERS INC. 2685 Cold Mix 1,624.00 1,624.00

112678 11/8/2011 IRWIN AIR LTD 29882 Air Compressor Service 1,388.80 2,099.9129881 Air Compressor Service 711.11

112679 11/8/2011 ISL ENGINEERING AND LAND SERVICES B001203 Sq BP Servicing Costs Analysis 2,727.26 2,727.26

112680 11/8/2011 JUSTICE INSTITUTE OF B.C. 217800 Withdrawal Fee 50.00 87.5020028421 F/F II Practical Exams 37.50

112681 11/8/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 47641M MWWTP Risk Assessment 14,826.25 48,418.3947597 River Level/Rain Gauge - Aug 28.0047684 DCC Update - Sept 5,606.7347296 River Level/Rain Gauge - July 30.8047689 Sq/Cheekeye Sediment Removal-Sept 16,446.0647690 Sediment Management Program - Sept 8,828.1147688 Eagle Viewing Area Upgrade - Sept 1,076.6047751 Clarke PRV Design Criteria - Sept 1,575.84


2011

of 299


112682 11/8/2011 KAL TIRE 064073629 Flat Repair 33.60 139.99064073680 Install Winter Tires 106.39

112683 11/8/2011 KGC FIRE RESCUE INC. 232668 Vehicle Glass Smash Kits 1,075.76 1,075.76

112684 11/8/2011 KONICA MINOLTA BUS. SOLUTIONS CONIN01718603 F/H DI5510 Copy Chges to Sept 28 84.00 84.00

112685 11/8/2011 KELLY, JESSICA Oct 28/11 Dance - Fall Session 1 1,468.02 1,468.02

112686 11/8/2011 KALLAI, KRISZTINA RICHTERNE Nov 4/11 Seniors Keep Well - Oct 26 to Nov 3 450.00 618.75Nov 1/11 Seniors Keep Well - Oct 11 - 13 168.75

112687 11/8/2011 L & A EQUIPMENT LTD. Prog #1 Mamquam Rd W/M Replacement - Prog #1 39,169.76 39,169.76

112688 11/8/2011 LORDCO PARTS LTD 811462 Battery Tester 212.79 310.91811141 Supplies 98.12810629 Batteries 231.54450985 Warranty Credit (231.54)

112689 11/8/2011 LUCKY LOONIES 95583 Oct 20 Table Cloths, Tissue Paper 26.04 26.04

112690 11/8/2011 LAST LOGOS PROMOTIONAL INC. 20111169 Open House Posters 349.55 349.55

112691 11/8/2011 LIDSTONE & COMPANY 2304 Professional Services 270.48 14,013.352246 Professional Services 3,833.722245 Professional Services 2,234.302242 Professional Services 3,991.732301 Professional Services 2,662.352300 Professional Services 72.802302 Professional Services 875.172303 Professional Services 72.80

112692 11/8/2011 LAVERDIERE, MONICA Nov 2/11 Gymnastics Instr - Oct 6,13,20,27 88.00 88.00


112694 11/8/2011 LEARNING, C 136/07 Nov 2 Refund Damage Deposit - BP 136/07 1,000.00 1,000.00

112695 11/8/2011 LEUNG, JOHN 165/08 Nov 2 Ref Damage/Lot Grading Dep BP 165/08 2,000.00 2,000.00

112696 11/8/2011 MEGA-TECH 85540 Bulb 331.02 331.02

112697 11/8/2011 MURDY & MCALLISTER Sept 2011 Professional Services 10,350.06 10,350.06


2011

of 299


112698 11/8/2011 MCCHESNEY, JOHNNA Oct 27/11 Expense Reimbursement 15.50 15.50

112699 11/8/2011 MADER, MARIA 427418 Program Refund 47.04 47.04

112700 11/8/2011 MORRIS, AMANDA Nov 1/11 Lesson Prep Core Prog & Admin 70.00 70.00

112701 11/8/2011 METRO TESTING LABORATORIES W3366 Asphalt Testing & Inspection 2,167.20 14,081.20W3365 Asphalt Testing & Inspection 1,369.20W3362 Asphalt Testing & Inspection 1,475.60W3335-4 Asphalt Testing & Inspection 943.60W3335-3 Asphalt Testing & Inspection 798.00W3335-2 Asphalt Testing & Inspection 1,937.60W3335-1 Asphalt Testing & Inspection 3,399.20W3335 Asphalt Testing & Inspection 1,990.80

112702 11/8/2011 MODU-LOC FENCE RENTALS LTD. I0086938 Fence Panel Rental - Oct 20.56 20.56

112703 11/8/2011 MILLER CAPILANO MAINTENANCE CORP S12-1092 Dust Control at Landfill 1,667.90 1,667.90

112704 11/8/2011 MRO ELECTRONIC SUPPLY LTD. 3257404 Power Supplies 636.16 636.16

112705 11/8/2011 MARINE REPAIR & MAINTENANCE J052686 F/H Roof - Holdback Release 11,618.32 10,855.04J052689 F/H Roof Revised Contract (1,429.68)W14768 Roof Drain Repairs Eng Roof 666.40

112706 11/8/2011 MCFEE, JULIE 1535755 Program Refund 42.00 42.00

112707 11/8/2011 MCDOWELL, CHAD Nov 2/11 Gymnastics Coaching - Oct 26-28 454.50 454.50

112708 11/8/2011 MILLS, DOUG Oct 24/11 Refund Commuter Tickets 64.80 64.80

112709 11/8/2011 MAURUS, JOHN & KERN, HELENA Oct 26/11 Refund Property Tax O/P 422.58 422.58

112710 11/8/2011 NINETY NINE TRANSPORT LTD. 8195 Moving Log Book Container to WCRHP 672.00 672.00

112711 11/8/2011 OK TIRE & AUTO SERVICE 6703 Tires & Rims 1,249.92 3,749.766704 Tires & Rims 1,249.926689 Tires & Rims 1,249.92

112712 11/8/2011 OFFICE ESSENTIALS 384582 Designjet Cartridges 278.88 735.84384160 Designjet Cartridges 456.96

112713 11/8/2011 OPUS INTERNATIONAL CONSULTANTS 6521 Corr Trail-Harris to Tantalus-Sept 17,702.57 30,461.94


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void6481 PHS MoDBus to DNP3 Conversion - Sept 7,069.806488 Stawamus C/2 Shed - Sept 210.306477 WWTP SCADA Integ Evaluation - Sept 771.426478 Plateau Reservoir SCADA - Sept 1,830.536480 SCADA - Remove Unsol Messages - Sept 2,877.32

112714 11/8/2011 ON SIDE RESTORATION 10047768 Youth Centre Roof Leak 1,473.47 3,456.7411-10-104137 Water Damage Repairs - F/H #1 1,983.27

112715 11/8/2011 PETTY CASH (REC/AQUATIC CENTRE) Oct 31/11 Petty Cash to Oct 31 104.02 104.02

112716 11/8/2011 PRAXAIR DISTRIBUTION 12327636 Tank Rental to Nov 14 116.24 819.7812307199 Carbon Dioxide 678.1712242170 Cylinder Rental 25.37

112717 11/8/2011 PETTY CASH (ADMIN SERVICES) Oct 24/11 Petty Cash to Oct 24 245.74 245.74

112718 11/8/2011 PATRICK, DONALD & LYNDA 122/10 Nov 1 Refund Lot Grading Deposit BP 122/10 1,000.00 1,000.00

112719 11/8/2011 PPE LABS 1175 TOG Repairs 1,226.46 1,226.46

112720 11/8/2011 POLLARD WATER I310512-IN Pivot Gauges 207.68 207.68

112721 11/8/2011 PHOENIX ENVIRONMENTAL SERVICES LTD 27121 Review Cert of Compliance Application 1,064.00 1,064.00

112722 11/8/2011 PEARSON, NICOLE 110.50 yes


112724 11/8/2011 ROLLINS MACHINERY LTD. IN40659 Parts for Cutting Deck Lift 82.35 82.35

112725 11/8/2011 ROYAL CANADIAN LEGION #277 Oct 20/11 Remembrance Day Wreath 139.00 223.0094896 Oct 27 Remembrance Day Wreath 84.00

112726 11/8/2011 R.F. BINNIE & ASSOCIATES 26386 Anti-Whistling Study - Sept 302.96 4,204.6526370 Elements 2 Off-Site Constr - Sept 685.4426548 Brennan Synthetic Field - Sept 1,692.0426391 Tantalus Road Storm Sewer - Sept 1,524.21

112727 11/8/2011 ROGERS MEDIA INC 117244-3 Preschool/Senior/Summer Camp Ads 520.80 520.80

112728 11/8/2011 TELIPHONE CORP. 52102 RI 10 Mbps Internet Access - Oct 782.88 782.88

112729 11/8/2011 REVENUE SERVICES OF BRITISH COLUMBIA Nov 2011 November Premiums 12,891.00 12,891.00


2011

of 299


112730 11/8/2011 ROCKY MOUNTAIN PHOENIX IN60538 Gaskets 128.13 128.13

112731 11/8/2011 ROMMEL HOMES LTD. Nov 3/11 Refund Damage Deposits 4,000.00 4,000.00

112732 11/8/2011 RAVEN RESCUE 2387 TRR Course Fee - S. Reis 1,092.00 1,092.00

112733 11/8/2011 RYAN, RICHARD Oct 28/11 Badminton - Jan 17 to Mar 30, 2011 243.00 243.00

112734 11/8/2011 RONA REVY INC. 1357576 BR Extension Tube 12.52 641.271349587 Supplies 9.251358831 Dewalt Reciprocating Saw Kit 211.681359954 Supplies 39.301360350 Bldg Supplies S/C Kitchen 368.52

112735 11/8/2011 ROB FITZGERALD 32136 Sept/11 Marine Strategy Consulting - Sept 1,539.58 1,539.58



112738 11/8/2011 SQUAMISH VETERINARY Sept 29/11 Professional Services 365.05 365.05

112739 11/8/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 102 Oct 25 MFA Issue No. 102 - B/L 1944, 1945 206,262.85 206,262.85

112740 11/8/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 105 Oct 25 MFA Issue No. 105 - B/L 2029, 2052 87,186.93 87,186.93

112741 11/8/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT MFA 61 Oct 25 MFA Issue No. 61 - B/L 1225 19,228.10 19,228.10



112744 11/8/2011 SUPERIOR PROPANE INC. 61014421 Bulk Propane - Sept 27 1,027.88 1,027.88

112745 11/8/2011 SMITH-CAMERON PUMP SOLUTIONS 114852 Pump Repairs 469.28 469.28

112746 11/8/2011 SQUAMISH CHIEF SQDI00019946 October 14th Edition 1,810.92 1,810.92

112747 11/8/2011 SAVE-ON-FOODS 95213 Oct 17 Supplies 89.56 123.1295584 Oct 27 Fruit Basket 33.56

112748 11/8/2011 SQUAMISH SECURITY 346812 S/C Monitoring to Dec 31 84.00 84.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112749 11/8/2011 SETON 9316219535 Flagging Tape 14.54 58.19

9316160761 Flagging Tape 43.65


112751 11/8/2011 SHAW CABLE 5474 Oct 16/11 M/H Internet Service to Nov 7 100.69 297.695490 Oct 16/11 F/H HD & Internet Service to Nov 7 107.460848 Oct 16/11 R/C Internet Service to Nov 7 89.54

112752 11/8/2011 SK SANITARY SPECIALTIES MFG. LTD. 247415 Supplies 73.74 1,277.92247416 Supplies 157.43247725 Supplies 1,046.75

112753 11/8/2011 SOAVE DISTRIBUTING 6272 RCMP Coffee - Oct 17 78.00 436.006280 W/Y Coffee - Oct 19 182.006301 F/H Coffee 176.00

112754 11/8/2011 SOLUTIONS PEST CONTROL LTD. 5333 BP Service/Cemetery Bldgs - Sept 99.68 251.445331 R/C Regular Service - Sept 67.765332 M/H Regular Service - Sept 84.00

112755 11/8/2011 SQUAMISH TRUCK AND TRAILER LTD 9348 Replace Power Assist Cylinder 771.57 771.57

112756 11/8/2011 SEA TO SKY CAR WASH 0329 Vehicle Cleaning - Sept 78.40 78.40

112757 11/8/2011 SQUAMISH CAN (CLIMATE ACTION NETWORK) Nov 1/11 Re-Use-It Fair Expenses 2,621.00 2,621.00

112758 11/8/2011 SERVIN, ESTEFANIA 449621 Swim Pass Refund 23.24 23.24

112759 11/8/2011 STEWART, ASHLEY 427210 Program Refund 32.00 32.00

112760 11/8/2011 SIMONE, M. & SONG, J. 77/08 Nov 3 Refund Damage Deposit - BP 77/08 1,000.00 1,000.00

112761 11/8/2011 TRITON AUTO AND INDUSTRIAL LTD. 881069 Oxygen 92.96 2,314.09882484 Gloves 1,248.06883803 Center Pull Towels, Latch 50.10880274 Switch 11.19876457 Oil Boom Socks 309.08878056 Parts 37.54884028 Hydraulic Hose Repair 33.81877246 Blue Tarp 79.73881068 Acetylene 108.53881386 Monthly Demurrage - Sept 161.00882925 Parts 80.08


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void884029 Parts 102.01

112762 11/8/2011 TRITON AUTO AND INDUSTRIAL LTD. 885066 Hydraulic Hose 29.86 719.96885067 Gloves 45.01884674 Brake Hardware Kits 14.09884057 Shop Supplies 54.07884930 Steel for Noseplow 15.99884240 Bottle with Sprayer 2.12885357 Pipe 10.10884566 Brake Shoe Hardware Kit 14.09884845 Bin for Snow Removal Supplies 222.88885481 Fittings 1.66885020 Snow Removal Bolts, Bin Supply 34.72884068 Parts 275.37

112763 11/8/2011 TRITON AUTO AND INDUSTRIAL LTD. 886229 Flat Bar 27.22 1,125.31887241 Headlight Bulbs 34.57886024 Supplies 30.12886652 Oil Seals 30.78886709 Trailer Connector 5.70885727 Fittings 142.64886189 Quick Connect Fittings 145.12886023 Snow Removal Supplies 273.10886574 Snow Removal Supplies 339.16887220 Parts 96.04886406 Plugs 0.43886506 Plugs 0.43

112764 11/8/2011 TRITON AUTO AND INDUSTRIAL LTD. 887245 Hydraulic Fittings 2.87 53.44887297 Hydraulic Hose 29.51887310 Hydraulic Hose & Fittings 21.06

112765 11/8/2011 TEAM SKYLINE IN011159 Supplies 42.56 42.56

112766 11/8/2011 TETRAULT, FLORENCE Oct 27/11 Belly Dancing - Sept 19 to Oct 24 379.99 643.99Nov 2/11 Gymnastics Instr - Oct 26-28 264.00

112767 11/8/2011 TESS PRODUCTIONS 524552 Camera/Computer Services - Oct 392.00 392.00

112768 11/8/2011 TELUS COMMUNICATIONS INC. 79124273 Relocate Telus Facilities - Raven 7,226.24 7,226.24

112769 11/8/2011 TIGERDIRECT.CA INC. D11073810101 Computer Equipment 560.08 640.64D11073810102 Hard Drive Dock 40.28D11073810103 USB 3.0 Hard Drive Dock 40.28


2011

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112770 11/8/2011 TOM GREEN Oct 24/11 Travel Expense - Oct 17 to 21 85.80 168.48Oct 31/11 Travel Expense - Oct 24 to 28 82.68

112771 11/8/2011 TOURISM SQUAMISH SOCIETY Aug 2011 Hotel Room Tax - August 12,117.96 12,117.96

112772 11/8/2011 THE HIVE DESIGNS & GIFTWARE 492792 Stage Curtain Repairs 201.60 201.60

112773 11/8/2011 TEAM SALES 54293 Shake Out BC T-Shirts 184.80 184.80

112774 11/8/2011 URBAN SYSTEMS 106827 Long Term Financial Plan - Sept 17,248.00 17,248.00

112775 11/8/2011 UNITED RENTALS OF CANADA INC. 95737770-001 Scarifier 5-6HP 881.85 1,095.7795959339-001 Carpet Blower Dryer 213.92

112776 11/8/2011 VALHALLA PURE OUTFITTERS 95425 Sept 22 Stuff Sacks 87.03 87.03

112777 11/8/2011 VIMAR EQUIPMENT LTD. 284574 Ice Resurfacer Towel 82.45 507.74284464 Swivel Joint 425.29

112778 11/8/2011 VAN BIBBER, MONIQUE 410424 Program Refund 25.00 25.00

112779 11/8/2011 WESTWARD SALES LTD. 54207 Fire Extinguisher & Lighting #1 Hall 85.05 266.9954360 Hydrostatic Test, Refill 181.94

112780 11/8/2011 WESTBURNE ELECTRIC SUPPLY B.C. 1468450 Ballasts 159.69 159.69

112781 11/8/2011 WESTERN SAFETY PRODUCTS LTD. IN-147075 Reflective Strips 75.60 151.54IN-146249 Oil Socks, Oil Sponge Pail 75.94

112782 11/8/2011 WESCLEAN EQUIPMENT & CLEANING SUPPLIES 5756760 Doggie Bag Dispensers 446.99 446.99

112783 11/8/2011 WHISTLER WELDING SERVICES LTD. 3143 Repair Basketball Hoop Pipe 333.20 333.20

112784 11/8/2011 WALKER, ALISON 448065 Program Refund 75.00 75.00

112785 11/8/2011 WEYS, R & J 78/11 Oct 20 Refund Damage Deposit - BP 78/11 1,000.00 1,000.00

112786 11/8/2011 WENTWORTH, C & PRICE, M 80/09 Nov 1 Ref Damage/Lot Grading Dep BP 80/09 2,000.00 2,000.00

112787 11/8/2011 WEST COAST SPILL SUPPLIES 18150 Linkable Oil Absorbent Booms 560.00 560.00

112788 11/8/2011 ZONE WEST ENTERPRISES LTD. 32527 Shipping Charge for Shoulder Flashes 16.80 16.80


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112789 11/14/2011 BC SNOWMOBILE FEDERATION Nov 14/11 Snowmobile Safety Equipment 3,000.00 3,000.00

112790 11/17/2011 TELUS COMMUNICATIONS 5205 8 Nov 4/11 Telephone Charges - Nov 4 Billing 9,913.55 9,913.55

112791 11/17/2011 BC HYDRO 400001781259 Hydro Use - Nov 3 Billing 65,070.64 65,070.64

112792 11/17/2011 CHEVRON CANADA LTD. 94986287 Cardlock - Oct 26 3,219.31 5,287.4894993459 Cardlock - Oct 31 2,068.17

112793 11/17/2011 SONES, ROSANNE Nov 8/11 Flowers for Appreciation Dinner 280.00 280.00

112794 11/17/2011 TEDDER, CAMI 451071 Refund Birthday Party Extra Fee 72.80 72.80

112795 11/18/2011 BOULIER, RICHARD J. Nov 18/11 Election Official 498.75 498.75

112796 11/18/2011 HALLDORSON, JON P. Nov 18/11 Election Official 210.00 210.00

112797 11/18/2011 SMITH, KATHLEEN L. Nov 18/11 Election Official 210.00 210.00

112798 11/18/2011 KUSCH, DIANNE L. Nov 18/11 Election Official 210.00 210.00

112799 11/18/2011 VICKERSON, RON Nov 18/11 Special Presiding Election Official 551.25 551.25

112800 11/18/2011 FANZONE, TINA Nov 18/11 Election Official 490.00 490.00

112801 11/18/2011 PAWLUK, CHARLENE Nov 18/11 Deputy Chief Election Officer 1,200.00 1,200.00

112802 11/18/2011 ARTHURS, ROBIN Nov 18/11 Chief Election Officer 1,800.00 1,800.00

112803 11/18/2011 MURRAY, TERRY Nov 18/11 Election Official 210.00 210.00

112804 11/18/2011 BELL, BARB Nov 18/11 Assistant Presiding Election Official 250.00 250.00

112805 11/18/2011 BOULIER, JOY Nov 18/11 Election Official 210.00 210.00

112806 11/18/2011 BLACKWELL, RIUN Nov 18/11 Election Official 210.00 210.00

112807 11/18/2011 BLACK, LLOYD Nov 18/11 Election Official 210.00 210.00

112808 11/18/2011 BLACK, LORRAINE Nov 18/11 Election Official 210.00 210.00

112809 11/18/2011 CAREY, MARY Nov 18/11 Assistant Presiding Election Official 250.00 250.00

112810 11/18/2011 COLLIER, MARCIA Nov 18/11 Election Official 210.00 210.00


2011

of 299


112811 11/18/2011 CAMPBELL, MORGAN Nov 18/11 Election Official 210.00 210.00

112812 11/18/2011 CROWSTON, JUDY Nov 18/11 Election Official 210.00 210.00

112813 11/18/2011 DZINY, CATHERINE Nov 18/11 Election Official 770.00 770.00

112814 11/18/2011 EMERICK, PETER Nov 18/11 Election Official 210.00 210.00

112815 11/18/2011 ELSON, CRYSTAL Nov 18/11 Election Official 210.00 210.00

112816 11/18/2011 ECKERSLEY, STEPHANIE Nov 18/11 Election Official 105.00 105.00

112817 11/18/2011 GILROY, SHARON Nov 18/11 Election Official 350.00 350.00

112818 11/18/2011 GILL, NAVDEEP Nov 18/11 Election Official 315.00 315.00

112819 11/18/2011 HARRISON, JODIE Nov 18/11 Election Official 210.00 210.00

112820 11/18/2011 HENDRICKSON, VILMA Nov 18/11 Election Official 770.00 770.00

112821 11/18/2011 KOENIG, SANDRA Nov 18/11 Election Official 210.00 210.00

112822 11/18/2011 MARTIN, FRAN Nov 18/11 Election Official 210.00 210.00

112823 11/18/2011 MCINTOSH, KELLIE Nov 18/11 Machine Election Official 210.00 210.00

112824 11/18/2011 MOORE, BARBARA Nov 18/11 Election Official 437.50 437.50

112825 11/18/2011 MULLER, KIM Nov 18/11 Election Official 210.00 210.00

112826 11/18/2011 MORRIS, MAXINE Nov 18/11 Election Official 393.75 393.75

112827 11/18/2011 MARTINELLO, JODIE Nov 18/11 Election Official 385.00 385.00

112828 11/18/2011 O'CONNELL, KATE Nov 18/11 Election Official 376.25 376.25

112829 11/18/2011 POLLOCK, MCKENZIE Nov 18/11 Election Official 630.00 630.00

112830 11/18/2011 RAMAGE, ORA Nov 18/11 Election Official 210.00 210.00

112831 11/18/2011 ROBERTS, PHILIPPA Nov 18/11 Election Official 210.00 210.00

112832 11/18/2011 SCHULTHEISS, ALANA Nov 18/11 Election Official 210.00 210.00


2011

of 299


112833 11/18/2011 SMITH, LOLETTA Nov 18/11 Machine Election Official 210.00 210.00

112834 11/18/2011 SMITH, KELLY Nov 18/11 Election Official 210.00 210.00

112835 11/18/2011 SMITH, STACEY Nov 18/11 Election Official 210.00 210.00

112836 11/18/2011 SCHULTHEISS, ERIKA Nov 18/11 Election Official 210.00 210.00

112837 11/18/2011 SERHA, JASMINE Nov 18/11 Election Official 210.00 210.00

112838 11/18/2011 STOCK, SILKE Nov 18/11 Election Official 210.00 210.00

112839 11/18/2011 TOP HAT/ROZ MAR LTD. Nov 18/11 Pizza for Nov 19 General Election 300.00 300.00

112840 11/18/2011 TIWANA, RAMAN Nov 18/11 Election Official 210.00 210.00

112841 11/18/2011 WILLIAMS, LINDA Nov 18/11 Election Official 210.00 210.00

112842 11/18/2011 JENSEN, AMANDA Nov 17/11 Advance on P/P 24 (T/C P/P 23) 525.00 525.00

112843 11/22/2011 TAYLOR, CLAUDIA Nov 22/11 Advance P/P 23 (T/C Missing) 275.00 275.00

112844 11/22/2011 CHADWICK, E. WAYNE Nov 22/11 Payroll Correction 800.00 800.00

112845 11/22/2011 DAWSON, ANDY Nov 22/11 Payroll Correction 600.00 600.00

112846 11/23/2011 INOUYE, RUSSELL J. Nov 8 - 1 Refreshments - Boat Fire 74.16 252.88Nov 8 - 2 Refreshments - Corridor Chief Mtg 78.72Nov 8 - 3 Executive Office Chair 100.00

112847 11/23/2011 BAXTER, SHIRLEY Nov 10/11 WSI Recert Training 105.00 105.00

112848 11/23/2011 SCHULTHEISS, ALANA Nov 15/11 Risk Mgmt Forum Expenses 189.65 189.65

112849 11/23/2011 BARRY, LINDA Nov 7/11 Work Boot Allowance 150.00 150.00

112850 11/23/2011 ACKLANDS - GRAINGER INC. 4373 0556343 Arena Carpets 805.79 805.79

112851 11/23/2011 ALS ENVIRONMENTAL E824241 Weekly Analysis - Oct 12 150.64 553.28E824704 Weekly Analysis - Oct 7 84.00E827138 Weekly Analysis - Oct 19 84.00E829880 Weekly Analysis - Oct 26 84.00E832492 Weekly Analysis - Nov 2 150.64


2011

of 299


112852 11/23/2011 ALSCO UNIFORM & LINEN SERVICES LVAN404886 W/Y Laundry - Nov 14 40.04 81.87LVAN404898 S/C Laundry - Nov 14 41.83

112853 11/23/2011 ACTIVE NETWORK LTD. 2001874 Crystal Reports Training 896.00 896.00

112854 11/23/2011 ARCHIBALD CLARKE & DEFIEUX (SQUAMISH) 253775 Sports-Can Insurance - Oct 120.00 120.00

112855 11/23/2011 ALFA LAVAL INC. 226427 Biosolids Dewatering Controls Upgrade 8,064.00 19,464.27228491R Centrifuge Major Service 11,400.27

112856 11/23/2011 AVS ENTERPRISES INC. Nov 7/11 Refund Credit Balance - A/R Account 53.00 53.00

112857 11/23/2011 M&M MEAT SHOPS 94885 Sept 18 Burgers for Reunion Barbeque 148.63 472.5494500 Sept 8 Brackendale Fall Fair Burgers 323.91

112858 11/23/2011 ARNOLD, DAN Nov 15/11 Work Boot Allowance 150.00 150.00

112859 11/23/2011 A2Z ARENA PRODUCTS LTD. 732 Parts & Labour 2,100.00 2,100.00

112860 11/23/2011 ALPINE LINE PAINTING 556940 2011 Line Painting Contract 51,762.07 51,762.07

112861 11/23/2011 CHARTIS INSURANCE COMPANY OF CANADA Nov 2011 AD&D Benefits - November 462.75 462.75

112862 11/23/2011 ABELL, ALISON Nov 13/11 Reimburse Purchase of Supplies 34.57 34.57

112863 11/23/2011 ALL-AMERICAN ASSOCIATES, INC. 3050 Black Plastic Heavy Duty Display 770.00 770.00

112864 11/23/2011 AGATHA CHUNG NOTARY PUBLIC Nov 2/11 Refund Overpayment A/R Account 53.00 53.00

112865 11/23/2011 ATMORE & COMPANY LAW CORPORATION Nov 2/11 Refund Overpayment on A/R Account 53.00 53.00

112866 11/23/2011 ADAMS, MICHAEL 423598 Program Refund 10.00 10.00

112867 11/23/2011 SCOTIABANK Nov 7/11 Prop Tax O/P - Swarn R5000000611000 770.00 770.00

112868 11/23/2011 BRABER EQUIPMENT LTD. 681922 Blade Inventory 2,475.60 2,475.60

112869 11/23/2011 BRITISH COLUMBIA WATER & WASTE ASSOC. 32018 Nov 1/11 2011/12 Membership/SCADA Seminar 1,004.80 1,004.80

112870 11/23/2011 BRANDT TRACTOR LTD. 2440571 Replace Defective Water Pump 2,091.75 2,091.75

112871 11/23/2011 BISHOP, CHRIS Nov 21/11 Reimburse 32 GB USB Drive 89.59 89.59


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112872 11/23/2011 BETHEL LANDS CORP Nov 7/11 Release 10% Holdback - DP 275 7,159.12 7,159.12

112873 11/23/2011 BCF CONTRACTING 363376 Repair Loader Bucket 95.20 4,738.63363374 Fabricate/Install Hand Rails, Grating 4,643.43


112875 11/23/2011 COAST AGGREGATES LTD. 15891 Road Base 559.48 1,883.9215963 Jul/11 Road Base 1,324.44

112876 11/23/2011 COAST VALLEY CONTRACTING LTD. 8012 Emergency W/M Repair - Thunderbird 5,477.36 23,536.248038 Bicycle Baffles,Posts-Corridor Trail 17,404.808039 Water Service Repair - Buckley 654.08

112877 11/23/2011 CONTINENTAL POWER SERVICES (1987) J002378 Repair Lights at Civic Centre 510.20 1,244.52J002379 Hook Up Dryer Duct Booster Fan 322.72J002343 Tune Radio Antenna Plateau Reservoir 193.20J002346 Smoke Bluff Radio/Antenna Service 218.40

112878 11/23/2011 CARNEY'S WASTE SYSTEMS 5004K-102077 R/C Gbge, Cdbd, Paper - Nov/Oct 879.33 54,583.235004D-102072 CF/Concession Garbage - Nov 352.785004Q-102399 W/Y Gbge, Cdbd - Nov 429.315004O-102079 V/C F/H Garbage - Nov 58.335004P-102080 G/H F/H Garbage, Cdbd - Nov 141.835004N-102078 Nexen Beach Portable Toilet - Nov 145.605004TT-102082 SB Lower Park Lot Port Toilet - Nov 145.605004T-102081 Upper SB Port Toilet - Nov 145.605004C-102071 WWTP Garbage, Biolids - Nov/Oct 28,318.935004H-102075 Library Garbage, Paper - Nov/Oct 139.225004C-97704 WWTP Gbge,Recycle,Biosolids-Aug/Jul 22,642.305004P-101460 Water Truck Emergency - TBird Ridge 1,184.40

112879 11/23/2011 CARNEY'S WASTE SYSTEMS 5004X-102400 S/C Compost, Recycling - Nov/Oct 105.28 280.005004V-102083 AW Field Portable Toilet - Nov 145.605004Z-102703 Pavillion Bearbin Fee - Nov 29.12

112880 11/23/2011 CONNECTIONS ANSWERING SERVICE 4358 Messaging Service - Nov/Oct 142.24 310.244357 Messaging Service - HSMRS - Nov 168.00

112881 11/23/2011 CORPORATE EXPRESS CANADA INC. 28814241 Supplies 31.56 1,952.7828753286 Supplies 84.3528821083 Supplies 457.3728832247 Supplies 194.2828664267 Supplies 57.64


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void28802507 Supplies 474.5928809264 Supplies 136.1228677023 Supplies 169.9428813562 Supplies 67.9828836799 Supplies 278.95

112882 11/23/2011 CLEARTECH INDUSTRIES INC. 471644 SJC Sodiuim Hypochlorite 1,316.22 389.36475876 SJC Sodium Hypochlorite 1,316.2296981 MAW Container Return Credit (1,916.88)98929 MAW Container Return Credit (326.20)

112883 11/23/2011 SEA TO SKY LINENS LTD. 11114 P/W Laundry - May 2 19.88 112.2814145 W/W Laundry - June 24 13.4414139 W/W Laundry - June 16 13.4414143 P/W Laundry - June 16 24.0816101 W/W Laundry - July 18 13.4414147 P/W Laundry - June 28 14.0020064 P/W Laundry - Sept 21 14.00

112884 11/23/2011 COLLIER, MARCIA Nov 8/11 Conference/Course Travel Expense 15.75 15.75

112885 11/23/2011 CLOVERDALE PAINT INC. 016048425 Field Marking Paint 444.79 444.79

112886 11/23/2011 CENTURY SIGN SYSTEMS LTD. 15044 Garden Centre Dev Sign 280.00 280.00

112887 11/23/2011 CANADIAN NATIONAL 90511541 Amble Path Signal Mtce - Nov 667.23 667.23

112888 11/23/2011 CARL GOLDSTRAW 1056 Painting Washroom - SAC Bldg 1,064.00 1,064.00

112889 11/23/2011 CORE TELECOM INNOVATIONS INC. N11-305-320 DID, IVR Service 46.31 46.31

112890 11/23/2011 COTE, JOSEE & CANTIN, GILBERT Nov 7/11 Property Tax Refund R5000000682002 770.00 770.00

112891 11/23/2011 DEL EQUIPMENT 504666 Moldboard Shoes 765.11 974.64504686 Level Sensors 209.53

112892 11/23/2011 DIAMONDHEAD DOOR CO. LTD., 277917 Shop Door Repair 172.48 172.48

112893 11/23/2011 DJ SPENCE TREE SERVICE 542 Danger Trees - Dryden Trail 1,148.00 1,148.00

112894 11/23/2011 DAN MCRAE Nov 7/11 Travel Exp - Whistler Presentation 83.20 83.20

112895 11/23/2011 DAMS FORD LINCOLN SALES LTD. 51030198 Fuel Pump 302.94 285.2551023938 Cab Air Filters 208.10


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void51022509 Credit - Warrant re: 51017852 (225.79)

112896 11/23/2011 DRIVER, COURTNEY Nov 16/11 Hoop Dance - Sept 20 to Nov 8 116.80 116.80

112897 11/23/2011 DR. RUA READ 363104/5/6 Prisoner Medical Fees 541.95 541.95

112898 11/23/2011 DESCHUTTER & ASSOCIATES DOS1018 Extra Operating Hours - Landfill 1,523.20 13,171.20DOS1017 Landfill Attendant - Nov 11,648.00

112899 11/23/2011 DAVID N. YOUNG NOTARY CORPORATION Nov 2/11 Refund O/P on AR Account 26.25 26.25

112900 11/23/2011 EECOL ELECTRIC CORP LN 0477276 Electronic Utility Locator 6,628.16 6,628.16

112901 11/23/2011 EVERGREEN PROJECTS LTD. 4501-102665 Woodwaste Removed from Landfill-Oct 1,549.27 25,980.124501-101548 Landfill Services - Oct 24,430.85

112902 11/23/2011 EMCO 93011-99 Service Charge - 108022-00 24.88 24.88

112903 11/23/2011 EXTRA FOODS Nov 7/11 Refund Credit Balance - AR Account 106.00 106.00

112904 11/23/2011 E-COMM, EMERGENCY COMMUNICATIONS 11-0630 Dispatch/Fire Levy to Dec 31/11 10,470.00 10,470.00

112905 11/23/2011 EBB ENVIRONMENTAL CONSULTANTS INC. 201182 Nuisance Animal Management to Oct 27 3,748.36 17,500.28201139 Nuisance Animal Management to Jun 20 13,751.92

112906 11/23/2011 ECKERSLEY, STEPHANIE Nov 21/11 Election Official 35.00 35.00

112907 11/23/2011 EMBERTON & COMPANY Nov 2/11 Refund Overpayment - AR Account 51.44 51.44

112908 11/23/2011 EUGENE MACCHI BARRISTERS & SOLICITORS Nov 2/11 Refund Overpayment - AR Account 157.50 157.50

112909 11/23/2011 FRASER VALLEY REFRIGERATION LTD., 70636 Replace Brine Chiller & Condenser 203,481.60 203,481.60

112910 11/23/2011 GARIBALDI GRAPHICS LTD. 222350 Supplies 42.84 48.13222457 Supplies 5.29

112911 11/23/2011 GARIBALDI NURSERIES 266803 Thermometers for Green Houses 40.22 40.22

112912 11/23/2011 GREG GARDNER MOTORS LTD. Nov 2011 2009 Pontiac Wave Lease - Nov 436.61 1,247.79Oct 2011 2009 Pontiac Wave Lease - Oct 436.61551388 Speaker 43.05800181 Replaced Sensor 185.19551419 Spark Plug Leads 125.50551371 ATF Fluid 20.83


2011

of 299



112914 11/23/2011 GARIBALDI PLUMBING INC. 5728 Supply/Install Storage Tank 2,647.50 5,151.285715 Replace Gas Piping 2,503.78

112915 11/23/2011 GILROY, BRANDON Nov 21/11 Election Official 140.00 140.00


112917 11/23/2011 HOME HARDWARE SQUAMISH 140818 Composting Bins 44.76 376.09140834 Supplies 184.34140759 Supplies 63.08140856 Batteries 67.13140863 Christmas Lights 16.78

112918 11/23/2011 HOWE SOUND EQUIPMENT (2008) LTD. 24260 Repair of Line Painter 471.77 667.6623798 Line, Base 164.0824436 Cart Lever 31.81

112919 11/23/2011 HOWE SOUND MARINE RESCUE SOCIETY Nov 7/11 2011 Brackendale Fall Fair Proceeds 482.99 482.99

112920 11/23/2011 HERITAGE LAW Nov 2/11 Refund Overpayment - AR Account 26.50 26.50

112921 11/23/2011 ISL ENGINEERING AND LAND SERVICES B001249 Clarke Dr PRV Station Replacement 4,139.80 4,139.80

112922 11/23/2011 ITT W & WW 194.88 yes

112923 11/23/2011 HARVEY, JOHN Nov 7/11 Smofe Bluffs Materials/Honorarium 838.34 838.34

112924 11/23/2011 DR. JIM JAMIESON 362961 Prisoner Medical Fees 110.00 110.00

112925 11/23/2011 JAGDISH SINGH NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 247.00 247.00

112926 11/23/2011 JOHAL, RAJDEEP Nov 3/11 Refund Unused Commuter Tickets 64.80 64.80

112927 11/23/2011 KAL TIRE 064074319 Tire Change Overs 106.39 2,189.27064074205 Tires 357.15064074571 Tire Change Overs 106.39064074561 Tire Rotations 280.00064074626 Replace Four Tires 170.02064075047 Tire Changeovers 80.64064075122 Tires, Tire Changeover 1,088.68


2011

of 299


112928 11/23/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01741605 Pro 950 Copy Charges to Oct 27 28.00 28.00

112929 11/23/2011 KRISZTINA RICHTERNE KALLAI Nov 17/11 Seniors Keep Well - Nov 7 to 17 418.75 418.75

112930 11/23/2011 KATE MANVELL NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 26.25 26.25

112931 11/23/2011 KENNETH R. SHERK NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 94.00 94.00

112932 11/23/2011 KIM M. VICKERS NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 106.25 106.25


112934 11/23/2011 LONDON DRUGS 8406435 Computer Speakers for Laptop 108.98 108.98

112935 11/23/2011 LORDCO PARTS LTD 452487 Tranny Pan Gasket 23.21 446.10812325 Oil 22.47453006 Wheel Seals 30.69813451 Batteries 369.73

112936 11/23/2011 LAWSON PRODUCTS, INC. 9300287853 Bolt Bin Restock 924.09 924.09

112937 11/23/2011 LIDSTONE & COMPANY 2458 Professional Services 6,534.81 17,128.762460 Professional Services 1,412.042459 Professional Services 3,881.642461 Professional Services 250.662457 Professional Services 1,330.672456 Professional Services 771.462455 Professional Services 2,947.48

112938 11/23/2011 LAVERDIERE, MONICA Nov 16/11 Gymnastics Instruction - Nov 3, 10 80.00 80.00

112939 11/23/2011 LONSDALE AVENUE LAW CENTRE Nov 2/11 Refund Overpayment - AR Account 201.23 201.23

112940 11/23/2011 LINDSAY KENNEY LLP Nov 2/11 Refund Overpayment - AR Account 970.20 970.20

112941 11/23/2011 LESLIE, NATHAN Nov 16/11 Hockey Clinics - Oct 14 to Nov 4 525.02 525.02

112942 11/23/2011 MORFCO SUPPLIES LTD. 608204 Snow Removal Stock Order 85.68 85.68

112943 11/23/2011 MORRIS, AMANDA Nov 1 Gymnastics - Nov 1 to 10 470.00 470.00

112944 11/23/2011 METRO TESTING LABORATORIES W3389 Asphalt Testing & Inspection 1,156.40 4,480.00W3390 Asphalt Testing & Inspection 1,064.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidW3387 Asphalt Testing & Inspection 1,209.60W3391 Asphalt Testing & Inspection 1,050.00

112945 11/23/2011 MOORHEAD, BRIAN Nov 7/11 Smoke Bluffs Materials 62.66 62.66

112946 11/23/2011 MARINE REPAIR & MAINTENANCE J016183 BP Concession Roof Replacement 4,344.93 4,344.93

112947 11/23/2011 MICKELSON CONSULTING INC. 2011-12-010 Consulting Services - Oct 1,315.72 1,315.72

112948 11/23/2011 MCDOWELL, CHAD Nov 2 Gymnastics - Nov 2 to 13 648.00 648.00

112949 11/23/2011 MARGARET RANKIN NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 53.00 53.00

112950 11/23/2011 NEOPOST CANADA LTD. Nov 16/11 Postage - DPOC A/C 250326 5,600.00 5,600.00

112951 11/23/2011 O'BRIEN PET FOODS AND SUPPLIES 95219 Nov 8 Supplies 287.80 709.0395214 Oct 21 Supplies 340.2395217 Oct 25 Marrow Bones 81.00

112952 11/23/2011 PETTY CASH (FIRE DEPT.) Nov 14/11 Petty Cash to Nov 14 65.57 65.57

112953 11/23/2011 PETTY CASH (ADMIN SERVICES) Nov 21/11 Petty Cash to Nov 21 234.52 234.52

112954 11/23/2011 PACIFIC ALLIANCE TECHNOLOGIES A4546 Contract Renewal - AutoCAD 2,213.12 2,213.12

112955 11/23/2011 PIPELINE MECHANICAL 4489 New Condenser Fan Motor & Capacitor 1,546.27 1,696.914857 Greenhouse Furnace Inspection 150.64

112956 11/23/2011 PORRITT & COMPANY Nov 2/11 Refund Overpayment - AR Account 26.25 26.25

112957 11/23/2011 PETER MINTEN PLC Nov 2/11 Refund Overpayment - AR Account 26.75 26.75

112958 11/23/2011 POWELL RESEARCH (1995) LTD. Nov 2/11 Refund Overpayment - AR Account 82.25 82.25

112959 11/23/2011 QUIZNO'S CLASSIC SUBS Nov 8/11 Course Refreshments 161.01 161.01

112960 11/23/2011 QUANTUM EMERGENCY RESPONSE - BC ER11283-01 Emergency Response Services 1,326.08 1,326.08


112962 11/23/2011 RECEIVER GENERAL FOR CANADA 1800002726 LAN Support - July 11 to Sept 30 7,403.65 7,403.65

112963 11/23/2011 ROLLINS MACHINERY LTD. IN41165 Parts for Chain Guide 123.00 123.00


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112964 11/23/2011 TELIPHONE CORP. 52191 RI 2 FX Lines - Dec 973.72 973.72

112965 11/23/2011 RECEIVER GENERAL - CCRA Nov 17/11 Re: Rental Network 886080613RP0001 2,890.27 2,890.27

112966 11/23/2011 RICHMOND ELEVATOR MAINTENANCE 277426 RCMP Bldg Mtce - Nov 182.02 182.02

112967 11/23/2011 RONA REVY INC. 1361265 Supplies 26.70 157.381361461 Lumber for Side Boards on Dump Box 25.761361446 Boards 23.071359659 Supplies 81.85

112968 11/23/2011 ROYAL PRINTERS LTD. 468907 2011 Election Ballots 1,412.32 1,412.32

112969 11/23/2011 REIS, SHAWN C. Nov 8/11 Juice Boxes - Sq Elem Fire Prev 15.02 15.02

112970 11/23/2011 ROGERS WIRELESS 63544725A1 SEP Phones - Oct 5 Billing 79.47 79.47

112971 11/23/2011 ROB FITZGERALD Oct 18-20/11 Marine Strategy Consulting 1,960.00 8,089.0832136 Oct 11/11 Marine Strategy Consulting 1,970.8032136 Oct 18/11 Marine Strategy Consulting 2,058.2832134 Oct 7 Marine Strategy Consulting 2,100.00

112972 11/23/2011 REG K. CHOW NOTARY PUBLIC Nov 2/11 Refund Overpayment - AR Account 12.07 12.07

112973 11/23/2011 ROBERTSON DOWNE & MULLALLY LAWYERS Nov 2/11 Refund Overpayment - AR Account 55.66 55.66


112975 11/23/2011 SQUAMISH CHAMBER OF COMMERCE 21122347 November Chamber Lunch - R. Kirkham 25.00 25.00



112978 11/23/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9792 Supply/Install Dryer Booster Fan 1,042.72 1,525.449853 Heater Module Changed 482.72

112979 11/23/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT Nov 17 Provincial GIL - Darrell Bay 119.19 119.19

112980 11/23/2011 SQUAMISH-LILLOOET REGIONAL DISTRICT Nov 17/11 Provincial GIL 295.40 295.40

112981 11/23/2011 SQUAMISH S.P.C.A. Nov 3/11 SPCA Animal Core Agreement 2011 13,953.60 13,953.60


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112982 11/23/2011 SMITH-CAMERON PUMP SOLUTIONS 115352 New Hypo Pump for PH Springs 4,032.00 4,032.00

112983 11/23/2011 SQUAMISH CHIEF SQDI00019994 October 12th Edition 1,976.03 1,976.03

112984 11/23/2011 SAVE-ON-FOODS 95216 Oct 24 Supplies 115.36 150.3595218 Nov 7 Supplies 27.2294168 Nov 17 Supplies 7.77

112985 11/23/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Nov 2011 Youth Services Contract - Nov 21,026.67 21,026.67

112986 11/23/2011 SEA TO SKY COMMUNITY SERVICES SOCIETY Oct 2011 Youth Services Contract - Oct 21,026.67 21,026.67

112987 11/23/2011 SQUAMISH SECURITY 346839 Plateau Reservoir Pump Stn to Dec 84.00 694.40348643 Library Monitoring to Jan 31 84.00348040 M/H - Replaced Batteries Keyscan 341.60348640 CP Station Monitoring to Jan 31/12 100.80348642 BP LC Out Bldg to Jan 31/12 84.00

112988 11/23/2011 SPEEDY AUTO & WINDOW GLASS 8331-217701 New Glass Doors out to Courtyard 3,599.44 3,599.44

112989 11/23/2011 COASTAL FORD SALES LIMITED 58654 Spark Plug 4.12 1,014.2758646 Alternator 213.92120696 Repair Engine Driveability Issue 796.23

112990 11/23/2011 SHAW CABLE 8708 Oct 12/11 S/C Digital TV/HD Plus to Nov 3 141.06 141.06

112991 11/23/2011 SQUAMISH GENERAL HOSPITAL 9851914128 Prisoner Medical Fees 260.00 260.00

112992 11/23/2011 STARBUCKS Nov 7/11 Refund Credit Balance - AR Account 75.00 75.00

112993 11/23/2011 SK SANITARY SPECIALTIES MFG. LTD. 247732 Washroom Supplies 758.45 3,998.99247609 Supplies 1,447.79247608 Supplies 1,300.68248029 Supplies 84.46248034 Supplies 74.47248037 Supplies 206.12248036 Supplies 127.02

112994 11/23/2011 SQUAMISH YACHT CLUB Nov 14/11 Two 420 Advance Sail Training Boats 19,252.80 23,192.00Nov 17/11 Inflatable Coach Boat 3,939.20

112995 11/23/2011 SOAVE DISTRIBUTING 6368 Hot Chocolate 28.00 165.286342 W/Y Coffee 137.28


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void112996 11/23/2011 SOLUTIONS PEST CONTROL LTD. 5390 BP Service Bldg & Cemetery Bldg-Oct 99.68 99.68

112997 11/23/2011 SQUAMISH SWIFT CREEK DEVELOPMENT LTD. Nov 7/11 Release 10% Holdback - DP 297 1,973.34 1,973.34

112998 11/23/2011 SEA TO SKY MAINTENANCE SERVICES DOS11411 Gutter Cleaning 331.02 331.02

112999 11/23/2011 SQUAMISH HILLTOP OVER 50 HOCKEY Nov 7/11 Refund Credit Balance - AR Account 7.00 7.00

113000 11/23/2011 SIEBENGA & KING LAW OFFICE Nov 2/11 Refund Overpayment - AR Account 27.29 27.29

113001 11/23/2011 STEEL BLUE PRODUCTIONS INC. 336.00 yes

113002 11/23/2011 TRITON AUTO AND INDUSTRIAL LTD. 888850 Brake Parts 24.58 495.63890393 Supplies 16.00890272 Supplies 186.93889829 Supplies 41.61888386 PSI Gauges 26.53889060 PSI Gauges 53.07888086 Transmission Filter 19.25888015 Coupler Repair Kit 26.39888949 Exhaust Parts 43.16889245 Head Lights 36.47889329 Spring Kits 13.64881385 Monthly Demurrage - Sept 8.00

113003 11/23/2011 TRITON AUTO AND INDUSTRIAL LTD. 890705 Supplies 11.58 22.24890472 Batteries 10.66

113004 11/23/2011 TETRAULT, FLORENCE Nov 16/11 Gymnastics Instructor Oct 27 - Nov 9 480.00 480.00

113005 11/23/2011 TOOM, MEG 3 Oct 10/11 Bear Aware & Cougar Aware Contract 1,521.18 1,521.18

113006 11/23/2011 TELUS COMMUNICATIONS INC. 79150327 Cleveland Ave Lease Rent - Dec 1,232.00 1,232.00

113007 11/23/2011 TD CANADA TRUST Nov 4/11 Prop Tax Ref G. McNutt 5000502693001 275.00 275.00

113008 11/23/2011 TOM GREEN Nov 14 Travel Expense - Nov 7 to 10 43.68 117.52Nov 7/11 Travel Expense - Oct 31 to Nov 4 73.84

113009 11/23/2011 UNION OF B.C. MUNICIPALITIES C11-3501 Forum Lunch - UBCM Conv - B. Raiser 100.80 100.80

113010 11/23/2011 UNION OF B.C. MUNICIPALITIES ED-1010 Electronic Voting Devise 50.00 50.00

113011 11/23/2011 UNION OF B.C. MUNICIPALITIES Nov 16/11 Vehicle Lic Remittance July-Oct/11 261.25 261.25


2011

of 299


113012 11/23/2011 UNITED WAY Nov 8/11 Employee Donations - P/P 21 & 22 203.38 203.38

113013 11/23/2011 UNITED FURNITURE WAREHOUSE Nov 7/11 Refund Credit Balance - AR Account 75.00 75.00

113014 11/23/2011 VANCE C. HOY Nov 2/11 Refund Overpayment - AR Account 26.25 26.25

113015 11/23/2011 WESTWARD SALES LTD. 54115 Fire Extinguisher Recharge 48.16 48.16

113016 11/23/2011 WESTERN SAFETY PRODUCTS LTD. IN-153321 Rain Gear, Pressure Dressing 113.79 318.57145491-1 Back Order - Rain Gear 142.69IN-154664 Hand Sanitizer 62.09

113017 11/23/2011 WHISTLER EXCAVATIONS LTD. 11171 Landfill Leachate S/S Prog #2 78,424.42 78,424.42

113018 11/23/2011 YETMANS LAW CORPORATION Nov 2/11 Refund Overpayment - AR Account 274.00 274.00

113019 11/23/2011 ZANDER, ROD 303726 Washing Exterior Windows - Library 195.00 325.00303725 Washing Exterior Windows - M/H 130.00

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 12,834.69September 2011 Volunteer Incidents/Training - Sept 5,009.73October 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 23,575.20September 2011 Volunteer Incidents/Training - Sept 6,991.05October 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



2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113030 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 32.87 548.633750C Padlocks 515.76

113035 12/7/2011 ALTA LAKE ELECTRIC LTD. 1768 F/H #1 - Replace Ballasts 123.98 243.321764 Library Services 119.34

113036 12/7/2011 ALPHA LAUNDRY LTD. 23038 Cell Block Laundry - Oct 18 21.67 136.4223144 Cell Block Laundry - Oct 26 19.8822056 Cell Block Laundry - Oct 4 14.2124010 Cell Block Laundry - Nov 1 20.7424209 Cell Block Laundry - Nov 15 32.3724101 Cell Block Laundry - Nov 9 27.55

113037 12/7/2011 ALSCO UNIFORM & LINEN SERVICES LVAN408542 S/C Laundry - Nov 28 41.83 241.06LVAN404882 R/C Uniform Service - Nov 14 199.23

113038 12/7/2011 GENERATION 2 CONTROLS 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 2,501.9711-2457-261 Library 2nd Quarter Inspection 465.3611-2456-260 M/H Air Cond/Heating 1,063.6111-2456-259 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 1,667.505268 Nov 14/11 S/C Telephone Charges to Nov 14 85.875218 Nov 14/11 S/C Telephone Charges to Nov 14 86.884753 0 Nov 1/11 E-Comm Emergency Phones to Nov 1 1,408.88


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113045 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

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 3,052.397062 SC Labour & Supplies 703.367639 Parks Guard Patrols - Halloween 1,300.157792 W/Y Emergency Lights/Extinguisher 299.047775 R/C Sway Brace 392.00


113062 12/7/2011 COAST AGGREGATES LTD. 16999 Winter Sand 265.80 6,275.1417818 Oct 26/11 Road Base 202.7917738 Road Base 1,457.2317744 Road Base 320.7816970 Sept 8/11 Winter Sand 1,916.15


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void16998 Winter Sand 141.7617745 Road Base 1,643.9517743 Road Base 326.68

113063 12/7/2011 COAST VALLEY CONTRACTING LTD. 8040 Bicycle Baffles - Extras 1,017.79 27,980.388021 Loggers Lane Deficiencies Prog #3 26,962.59

113064 12/7/2011 CONTINENTAL POWER SERVICES (1987) J002377 M/H Repair Outside Lights 159.01 4,512.71J002380 Street Lights 2,281.62J002342 Street Lights 1,518.18J002340 Street Lights 357.90J002423 Landfill Outside Lighting 123.20J002283 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 CHARTERED PROFESSIONAL ACCOUNTANTS 224675 CICA Handbook - Public Sector Acctg 91.35 91.35

113069 12/7/2011 CORPORATE EXPRESS CANADA INC. 28953960 Supplies 59.14 2,190.4528791617 Copy Paper 329.2428849533 Supplies 486.0528694448 Supplies 160.1928815258 Supplies 69.2628963268 Supplies 288.6428963816 Supplies 378.3828899312 Supplies 419.55


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 SEA TO SKY LINENS LTD. 14148 Roads - Laundry - June 28 25.22 64.7021070 Roads - Laundry - Oct 4 13.1615254 Roads Laundry - July 14 13.1614141 Roads - Laundry - June 16 13.16

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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113075 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

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 1,707.59109806 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 178.08 684.88276527 R/C Bay Doors - Annual Service 256.48277878 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 IT SOLUTIONS 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


2011

of 299


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

113098 12/7/2011 GARIBALDI GRAPHICS LTD. 221828 Supplies 26.01 780.21221880 Supplies 66.5212007 Business Cards 39.2012056 #10 Window Envelopes 648.48


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 2,110.30J01392 Headsets, Plugs 1,243.20

113102 12/7/2011 GARIBALDI LOCK & SAFE LTD. 2790 Library Roof Hatch 109.03 2,004.342768 R/C Service Call - Locks 1,121.902774 S/C Office Back Door 122.752780 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 15.36 301.40005-524511 Stock 15.36005-519186 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 2,970.3572906 Parts 2,822.62

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


2011

of 299


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


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 31.33 342.62140876 Bakers Rack 39.19140879 Supplies 14.09140948 Lights, Snow Shovels 80.40140830 Composters 128.63140928 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 35.21 230.418072531 Blade 14.555072634 Blades 145.498072838 Supplies 35.16

113121 12/7/2011 HOWE SOUND EQUIPMENT (2008) LTD. 24133 Diamond Blades 246.29 1,600.7923515 Stihl MS 261 683.1424388 Blower Repairs 191.4424405 Chain Catcher 25.2024241 Parts 348.3224354 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 7,801.4250130167 Impeller 194.88

113126 12/7/2011 INPROTECT SYSTEMS INC. 144615 Stop Signs 1,582.76 5,114.10144835 Round Post Brackets 763.37144826 Signs 2,767.97


2011

of 299


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 11,658.66B001244 Subdivision B/L to Oct 7 8,587.28

113131 12/7/2011 JUSTICE INSTITUTE OF B.C. 01A-14671 Fire Officers Principles & Practices 81.13 333.1320028686 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 32,357.8147876 Sanitary Conveyance Strategies-Sept 18,922.5847970 P/H Springs Well Head Prot - Oct 1,253.9147980 Dryden Creek Pump Stn Upgrades - Oct 3,353.8047984 Leachate Sewer Design - Oct 785.6848025 Dyke Upgrade-Eagle Viewing Area-Oct 85.8648026 River Sediment Removal - Oct 2,182.3248111 Development Servicing Reviews - Oct 618.24

113134 12/7/2011 KAL TIRE 064074279 Retread Tire Inventory 2,282.80 3,086.51064074913 Tires 498.51064074644 Flip Tractor Tire on Rim 251.44064075517 Mount Two Tires 53.76

113135 12/7/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01731852 R/C C452 Copy Charges to Oct 25 571.13 1,047.32CONIN01741608 P/D C452 Copy Charges to Oct 27 284.68CONIN01727051 S/C C280 Copy Charges to Oct 24 191.51

113136 12/7/2011 KALLAI, KRISZTINA 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 762.01 818.92Nov 15 Expense Reimbursement 56.91

113140 12/7/2011 LONDON DRUGS 8406444 Prints 71.94 1,527.600800025778 Camera for Program Use 398.01


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void0800025845 Picture Frame 78.240800026137 Employee Computer Purchase 979.41

113141 12/7/2011 LORDCO PARTS LTD 814137 Brakes 247.78 1,832.85814641 Shop Supplies 7.93814852 Battery 202.71453293 Sphag Sorb 1,075.20813574 Seals 28.21813424 Batteries 271.02

113142 12/7/2011 LUCKY LOONIES 47.69 yes

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


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 280.00 yes

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


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

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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113159 12/7/2011 NFPA 5356755X Membership Dues 165.00 165.00

113160 12/7/2011 NESTERS MARKET 92887 Oct 17/11 Cell Block Food 59.56 190.8092888 Nov 2/11 Cell Block Food 54.8892889 Nov 9/11 Cell Block Food 47.8192890 Nov 16 Cell Block Food 28.55

113161 12/7/2011 NAGRA, BALJIT 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 INTERNATIONAL CONSULTANTS 6668 Skyline Dr Retaining Wall - Oct 2,851.31 2,851.31


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 5,482.06900978052 Returnable Drum Deposit Credit (224.00)

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 147.84 302.40167327 Sharpen Ice Knives 154.56



2011

of 299


113179 12/7/2011 R.F. BINNIE & ASSOCIATES 26613 Tantalus Rd S/S - Oct 1,534.62 2,609.8226607 Anti-Whistling Study - Oct 1,075.20

113180 12/7/2011 ROGERS MEDIA INC 117244-4 Winter Programs 1,041.60 3,384.64117258-2 Radio Ads 489.44126924-1 SFR Open House Radio Ads 1,853.60

113181 12/7/2011 TELIPHONE CORP. 52300 RI 10 Mbps Internet Access - Nov 782.88 782.88

113182 12/7/2011 ROTO AIRE DISTRIBUTORS LTD. 221.73 yes

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 10.74 243.581361260 Plywood 9.071362903 Supplies 10.251361572 Supplies 61.951361783 Supplies 16.671364248 Supplies 40.231365502 Supplies 25.601363228 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



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 LTD 9875 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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidSQDI00020245 November 4th Edition 3,028.61SQDI00020178 October 28th Edition 2,271.86

113195 12/7/2011 SAVE-ON-FOODS 95177 Oct 28 Halloween Goodies for Skate 54.23 122.4493316 Nov 15 Food & Drinks - Election 54.2694171 Nov 23 Supplies 13.95

113196 12/7/2011 SQUAMISH SECURITY 346837 Harris Slough Pump Stn to Dec 31 134.40 268.80346838 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 COASTAL FORD SALES LIMITED 58742 Transmission Lever 82.54 82.54


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 7 107.46 444.355474 Nov 16/11 M/H Internet Service to Dec 7 100.690848 Nov 16/11 R/C Internet Service to Dec 7 89.548708 Nov 12/11 S/C Digital TV/HD Plus to Dec 3 146.66

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 1,163.29248722 Supplies 297.76248030 Supplies 228.98248251 Supplies 351.55248038 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 130.00 498.006420 SFR Coffee 65.006424 M/H Coffee - Nov 24 50.506293 M/H Coffee - Oct 20 50.506310 M/H Coffee - Oct 27 50.506341 M/H Coffee - Nov 3 50.50


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void6363 M/H Coffee - Nov 10 50.506399 M/H Coffee - Nov 17 50.50

113208 12/7/2011 SOLUTIONS PEST CONTROL LTD. 5389 M/H Regular Service - Oct 84.00 151.765388 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 398.22 756.62DOS11.23.11.2 Gutter Cleaning 240.80DOS11.23.11.3 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 1,246.83887546 R/C Monthly Demurrage - Oct 16.00889298 Filters & Oil 437.44890934 Nuts & Bolts 13.64890691 Hoses 22.78890411 Oil Seals 30.78890225 Nuts & Bolts 1.39889985 Supplies 121.70890205 Stock 309.05890219 Filter 8.89890315 Oil Filters 161.48869086 Stock 77.87

113215 12/7/2011 TRITON AUTO AND INDUSTRIAL LTD. 891348 Head Lights 14.54 624.79891565 Parts 18.93891633 Parts 8.87891945 Supplies 19.03891335 Supplies 112.25891343 Supplies 174.72892612 Belt 56.94892340 Repair Snow Chains 165.11892547 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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void94894 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 71.76 122.72Nov 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

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


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 LTD. 20920 All Candidates Meeting Sound 2,528.96 3,015.9520919 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 69.8811-5174783 S/C - Yellow Pages 17.4711-5280355 S/C - Yellow Pages 17.4711-5384970 S/C - Yellow Pages 17.47


2011

of 299


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 7,441.55Dec 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 346,165.44 401,746.81Oct/11-036 Asphalt Paving - Various Patches 11,685.44Oct/11-035 Asphalt Paving - Skyline Dr 13,960.76Nov/11-046 Asphalt Paving - Various Areas 21,204.93Nov/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

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 113.03 275.8810497 Gate Locks, Key Locks 162.85

113247 12/20/2011 ALTA LAKE ELECTRIC LTD. 1781 Supply Lamps - RCMP 136.92 3,638.041825 Removal of Banners 2,912.001845 Replace Covers on Exterior Fixture 516.321898 Replace Ballast 72.80

113248 12/20/2011 ALPHA LAUNDRY LTD. 25172 Cell Block Laundry - Nov 29 20.27 43.7025086 Cell Block Laundry - Nov 22 23.43

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 84.00 252.00E835428 Weekly Analysis - Nov 10 84.00E837336 Weekly Analysis - Nov 17 84.00

113251 12/20/2011 ALSCO UNIFORM & LINEN SERVICES LVAN412189 W/Y Laundry - Dec 12 40.04 595.51LVAN406717 R/C Uniform Service - Nov 21 61.57LVAN412185 R/C Uniform Service - Dec 12 199.23


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount VoidLVAN410367 R/C Uniform Service - Dec 5 61.57LVAN408527 R/C Uniform Service - Nov 28 199.23LVAN412187 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 16,840.0411-2453-281 R/C Quarterly Insp - Aug - Oct 835.8011-2650-357 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

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 70.72 216.81003898814093 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 16.50 221.64119005357346 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 35,698.38379518 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


2011

of 299


113270 12/20/2011 BLACK TUSK FIRE & SECURITY INC 7816 M/H & Library Guard Patrols 1,428.34 3,771.107809 Nexen - Lock/Unlock 1,318.467814 B/P Guard Patrols - Nov 549.367818 A/C Alarm Response - Nov 5 54.947930 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


113273 12/20/2011 COAST AGGREGATES LTD. 17511 Road Base, Crush 969.80 1,494.6417476 Road Base 72.6217291 Road Base 452.22

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 10,658.11J002407 Replace Baseboard Heater SAC Bldg 194.81J002402 Commission Temp RTDs and Test 1,019.20J002403 Eagle Run Drainage Lift Stn 1,716.95J002404 P/H Springs - SCADA Misc 327.60J002406 Review Lift Stn Requirements 182.00J002291 Install Outside Light Fixtures A/C 688.80J002293 R/C Replace Overhead Pool Lights 319.20J002263 R/C Pool & Ice Arena Lights 3,138.68J002192 R/C Ice Arena Panel 145.60J002182 R/C Motion Sensors - Dressing Room 2,463.27J002341 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 63,360.245004K-103283 R/C Gbge, Cdbd, Paper, Compost - Nov 1,015.975004Q-103601 W/Y Gbge, Cdbd - Nov 429.315004K-103858 R/C Hid-A-Bag Bins - Dec 5 1,344.005004F-103874 Residential Service - Nov 58,465.615004I-103282 Landfill Portable Toilet - Nov 162.405004E-103279 Recycling Depots - Nov 753.765004O-103285 V/C F/H Garbage - Dec 58.335004N-103284 Nexen Beach Port Toilet 162.405004D-103278 C/F Concession Garbage - Dec 190.205004P-103286 G/H F/H Gbge, Cdbd - Dec 141.835004H-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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void5004X-103602 S/C Compost Service - Nov 105.285004T-103287 Upper S/B Portable Toilet - Dec 162.405004TT-103288 S/B Lower Parking Lot Port Toilet-Dec 162.405004V-103289 A/W Field Portable Toilet - Dec 162.405004Z-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 197.12 365.124466 HSMRS Messaging Service - Dec 168.00

113280 12/20/2011 CANADA POST CORPORATION 9477252248 BRM - Sept 27 0.85 5.959475140616 BRM - Aug 2, Aug 11 1.709478971793 BRM - Oct 13, 20, 28 2.559480754072 BRM - Nov 23 0.85

113281 12/20/2011 CORPORATE EXPRESS CANADA INC. 28884448 Supplies 124.28 2,933.0428938815 Supplies 104.1929000590 Supplies 419.4428952955 Supplies 171.3528365670 Paper 154.1028931703 Supplies 262.6819038 Coat Tree 78.3928958713 Supplies 255.4028953058 Copy Paper 524.8328694457 Copy Paper 461.2228821300 Supplies 151.9229004114 Supplies 225.24

113282 12/20/2011 CORPORATE EXPRESS CANADA INC. 29065188 Supplies 255.56 1,615.9229009638 Supplies 4.8829039237 Supplies 230.6629021307 Toner Cargridge 106.2329045778 Supplies 430.3729066303 Supplies 212.4629007515 Supplies 176.2329021444 Supplies 12.8029066449 Supplies 76.9429033361 Supplies 109.79


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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void9905272751 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 SEA TO SKY LINENS LTD. 23069 P/W Roads Laundry - Nov 3 13.16 137.7023047 W/Y Laundry - Nov 2 13.4423048 Shops Coverall/Laundry - Nov 3 40.7724082 P/W Laundry - Nov 21 44.3524184 P/W Laundry - Nov 26 25.98

113288 12/20/2011 COMFY'S LAUNDRY Nov 2011 Library Laundry - Nov 10, 24 42.56 63.84M/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 2,191.84016048033 Credit - Inverted Orange Spray Paint (70.72)

113292 12/20/2011 CENTURY SIGN SYSTEMS LTD. 15215 Eagle Vista Development Sign 98.00 1,226.4015220 Edit Eagle View Vista Dev Sign 98.0015025 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 2,013.602011601752 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 6,371.73W81105 Replace Gas Regulator - R/C 696.92W80976 Service Call - Pool Boiler 848.16W81100 R/C Heat Exchangers 1,280.16W81051 R/C Trinity Boiler 1,022.29W81666 S/C Failed Circuit Board 440.16W81638 R/C Main Pool Boiler 175.56W80792 Mtce - Change Filters - S/C 559.16W81067 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


2011

of 299


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 3,182.44109900 Supplies 2,981.00

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 12,942.72DOSOTN Extra Operating Hours at Landfill 1,294.72

113306 12/20/2011 EVERGREEN PROJECTS LTD. 4501-102772 Pressure Wash Scale 436.80 30,343.944501-103919 Landfill Contract - Nov 23,421.884501-103918 Landfill Tires, Gypsum - Nov 6,485.26

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

113308 12/20/2011 EKSTEEN, BEN 286744 Time Loss Benefit Form 50.00 100.00285374 Time Loss Benefit Form 50.00

113309 12/20/2011 EDDIES HANG-UP DISPLAY LTD 753556 Stanchions, Sign Holders 615.40 807.97755410 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 4,460.61960024521 Generator Readiness Inspection 327.67960024477 Generator Readiness Inspection 386.40960024509 Generator Readiness Inspection 386.40960024515 Generator Readiness Inspection 327.67960024479 Generator Readiness Inspection 327.67960024483 Generator Readiness Inspection 386.40960024474 Generator Readiness Inspection 386.40960024487 Generator Readiness Inspection 386.40960024490 Generator Readiness Inspection 386.40960024495 Generator Readiness Inspection 386.40


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void960024502 Generator Readiness Inspection 386.40

113312 12/20/2011 FINNING (CANADA) 960027944 Fuel Solenoid 335.13 2,431.89960024764 Generator Readiness Test 668.62960024751 Generator Readiness Inspection 327.67960024746 Generator Readiness Inspection 327.67960024744 Generator Readiness Inspection 386.40960024726 Generator Readiness Inspection 386.40

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 78.40 255.4512058 Business Cards 50.40222812 Supplies 22.58223605 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 1,297.39800075 Brake & Front End Repair 838.38Dec 2011 2009 Pontiac Wave Lease - Dec 436.61

113320 12/20/2011 DR. G. STELZL 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 101.92 223.765446 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 5,034.240047 Cupcakes 134.40Dec 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


2011

of 299


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 174.35 382.26140976 Supplies 103.82141076 Supplies 11.91141070 Mops 53.02141120 Supplies 12.82141163 Shower Head 15.66141142 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 5,436.81B001302 Subdivision B/L - Oct 8 to Nov 4 812.11B001310 Clarke Dr PRV Stn Repl Oct 8-Nov 4 3,409.50

113340 12/20/2011 INBIZ IN SEA TO SKY L1206 Volunteer Manuals 212.80 266.56L1211 Gold Recognition Stickers 53.76

113341 12/20/2011 KERR WOOD LEIDAL ASSOCIATES LTD. 48252 Metering Design -Tantalus/Ayr - Oct 2,034.92 16,490.8548146 Sediment Mgmt Program - Oct 11,673.2048182 Sanitary Conveyance Stragegies - Oct 2,782.73

113342 12/20/2011 KAL TIRE 064075622 Tire Change Overs 62.72 333.76064075641 Tire Change Over 47.04


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void064075934 Tire Re-Grooving 224.00

113343 12/20/2011 KONICA MINOLTA BUSINESS SOLUTIONS CONIN01765325 P/D C452 Copy Chges to Nov 22 533.69 2,347.79CONIN01765324 C/D, Eng C452 Copy Chges to Nov 22 983.57CONIN01765323 Ops C452 Copy Chges to Nov 22 599.33CONIN01765321 S/C C280 Copy Chges to Nov 21 194.80CONIN01771546 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, KRISZTINA 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


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 167.99 346.608406446 Christmas Cards 60.488406450 Gifts for Raffle Basket 35.728406463 Supplies 66.008406460 Wrapping - Recognition Gifts 16.41

113350 12/20/2011 LORDCO PARTS LTD 815363 Batteries 279.52 336.32815014 Trailer Harness 29.48814518 Tow Strap 27.32


113352 12/20/2011 LIDSTONE & COMPANY 2572 Professional Service 1,321.77 19,175.862508 Professional Services 346.802576 Professional Services 561.742507 Professional Services 9,366.672575 Professional Services 3,017.842574 Professional Services 2,359.342573 Professional Services 2,201.70

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


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void113356 12/20/2011 METRO TESTING LABORATORIES W3360 Asphalt Testing/Inspection/Soil Tests 1,794.80 14,084.00

W3361 Asphalt Testing/Inspection 1,568.00W3359 Asphalt Testing/Inspection/Soil Tests 2,007.60W3410 Asphalt Testing/Inspection 1,316.00W3364 Asplhalt Testing/Inspection 2,881.20W3363 Asphalt Testing/Inspection 2,828.00W3388 Asphalt Testing/Inspection 1,688.40

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, DR. 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 LAT DIV OF LAFARGE CANADA INC 22614635 Road De-Icing Salt 8,264.53 25,157.9722296742 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

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

113370 12/20/2011 OPUS INTERNATIONAL CONSULTANTS 6674 HMI for Thermometer - Oct 1,336.25 24,344.036675 Stawamus C/2 Shed - Oct 220.646670 Harris/Tantalus Design to Oct 31 11,895.036678 Control Valve Automation to Oct 31 592.376671 F/H #3 Roof Repl - Oct 2,740.966676 PHS MoDBus to DNP3 Conv - Oct 7,558.78



2011

of 299


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 (REC/AQUATIC CENTRE) Dec 14/11 Petty Cash to Dec 14 91.07 91.07

113375 12/20/2011 PRAXAIR DISTRIBUTION 12492114 Carbon Dioxide 398.61 514.8512523449 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 509.60 985.605013 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 28.91Dec 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


113384 12/20/2011 R.F. BINNIE & ASSOCIATES 26745 Synthetic Field - Oct 9,443.00 9,715.7226617 Sandman Inn O/S Def Remediation 272.72


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 61.94 478.571351703 String Line, Tarp 54.711367388 Supplies 234.86


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void1339884 Shingles for Electrical Room 90.721367285 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



113395 12/20/2011 SQUAMISH HEATING & SHEET METAL WORKS LTD 9869 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 1,043.93SQDI00020360 November 18th Edition 999.13

113400 12/20/2011 SAVE-ON-FOODS 94172 Dec 1/11 Supplies 26.91 322.3895943 Nov 30/11 Supplies 29.1393320 Nov 18/11 Food & Supplies - Election 2011 59.4295522 Nov 22/11 Batteries 34.6995589 Nov 24/11 Supplies 21.2095590 Nov 24 Supplies 27.9795884 Dec 4/11 Distilled Water for Eyewash Stations 3.1692614 Nov 28 Gift Cards - Recognition Gifts 50.0094175 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 123.20 229.60351344 Replace Resistor in Fire Panel - Lib 106.40

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


113405 12/20/2011 SOFTCHOICE CORPORATION 2821629 Hardware Mtce Networking 4,439.68 6,565.232878706 Service Desk Plus 1,668.302877014 Blackberry Enterprise Server License 457.25


2011

of 299


113406 12/20/2011 SK SANITARY SPECIALTIES MFG. LTD. 248580 Supplies 51.00 313.10249077 Icemelter 64.51249073 Icemelter 80.64249076 Icemelter 80.64249074 Icemelter 32.26484425 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 275.00 376.006486 M/H - Coffee - Dec 8 50.506461 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

113413 12/20/2011 SQUAMISH TRUCK AND TRAILER LTD 11150 Computer Diagnostics 176.92 289.709610 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 92.40 yes

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


2011

of 299


113424 12/20/2011 TRITON AUTO AND INDUSTRIAL LTD. 801-894766 Parts 14.10 1,228.29801-894989 Cabin Air Filter 16.90801-892788 Snow Chain 192.19801-894248 Brake Check 7.62801-894436 Parts 101.64801-893094 Medical Oxygen Tank Refills 63.28801-893487 Monthly Demurrage - Nov 161.00892030 Credit - Relief Valve (287.45)890218 Oil Filters 47.44887234 Plow Bolt Stock 291.20889898 Plow Bolt Stock 620.37

113425 12/20/2011 TETRAULT, FLORENCE Dec 15/11 Gymnastics Instruction - Dec 7 & 8 378.00 638.00Dec 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 2,999.20Dec 5/11 Travel Expense - Sept 11 to Dec 10 117.52Dec 5 Travel Expense - Aug 19 to Sept 9 136.24Dec 16/11 Travel Expense - Nov 15 to Dec 8 54.08December 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 78.07 246.351587704 Smoke Detectors 382.04


2011

of 299

Cheque # Pay Date Vendor Name Invoice # Description Invoice Amount Paid Amount Void8344645 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 #2 524,802.10 708,421.6211176 Landfill Env Upgrade - Prog #3 28,513.9011173 Landfill Leachate S/S - Prog #3 125,725.2411175 Landfill Leachate S/S - Prog #4 29,380.38

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

district of squamish ap cheque listing 2011 page 1 of 299

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