REGULAR MEETING OF COUNCIL WILL BE HELD ON WEDNESDAY, MARCH 19,2014 @7:00 PM HELD IN COUNCIL CHAMBERS, #1 VILLAGE SQUARE, GRANISLE, B.C. TO BE FOLLOWED BY ACLOSED MEETING OF COUNCIL
1. Acceptanceof Addendum 2. Public & Statutory Hearings 3. Delegations, Guestsor Petitions 4. Minutes 4-1 March 5,2014 - Regular Meeting of Council 5. Business Arising from the Minutes 6. Unfinished Business 6-1 Babine Elementary Secondary School - Swing donation request 7. Correspondence 7-1 Multi Material BC - MMBC RFP for Curbside Collection ofPackaging and Printed Paper 8. Report from In-Camera 9. Councillor's Report 9-1 Councillor Liversidge 9-2 Councillor O'Farrell 9-3 Councillor Dilley 9-4 Councillor Barber 10. Mayor's Report 11. StaffReports 11-1 Cheque Distribution - February 2014 12. Bylaws 13. Notices of Motion 14. Resolve into Committee of the Whole 15. Rise and Report 16. In-Camera Motion "That pursuant to Section 90 subsections 1(c), (i) &(o) and Section 91 subsection 1&3 of the Community Charter, Council gives notice of and will convene to aSpecial (In- Camera) Meeting and exercises its authority and excludes the media and the public, exceptfor Municipal staff". 17. Public Question Period 18. Adjournment MINUTES OF THE REGULAR COUNCIL MEETING HELD IN COUNCIL CHAMBERS, #1 VILLAGE SQUARE, GRANISLE, B.C. ON WEDNESDAY, MARCH 5,2014 AT 7:00 PM
PRESENT Mayor Linda McGuire Councillor Tom Liversidge Councillor Jim O'Farrell Councillor Zarna A. Dilley
ALSO PRESENT Sharon Smith, Chief Administrative Officer Brenda Andersson, Finance Officer
NOT ATTENDING Councillor Karen Barber
CALL THE MEETING TO ORDER
Mayor Linda McGuire called the meeting to order at 7:00 PM
1. ACCEPTANCE OF ADDENDUM 2. PUBLIC & STATUTORY HEARINGS 3. DELEGATIONS. GUESTS OR PETITIONS
3-1 Regional District of Bulkley Nechako (RDBN) - Budget Presentation > Attending on behalf of RDBN - Director Newell - Area G,Chairman Bill Millerand Hans Berndorff, CAO
4. MINUTES
Regular Council Meeting, February 19,2014
Motion #201^032
Moved by Councillor T. Liversidge Seconded by Councillor Z. A. Dilley
"ThatCouncil considers and resolves to adopt the minutes of the Regular Council Meeting of February 19, 2014 as amended". CARRIED
5. BUSINESS ARISING FROM THE MINUTES 6. UNFINISHED BUSINESS 7. CORRESPONDENCE
7-1 Granisle Power Boat Club - Request use of Con Shed for the June 13-15,2014 Annual Fishing Derby
Motion #2014/033
Moved by Councillor T. Liversidge Seconded by Councillor Z. A. Dilley
"That Council considers and resolves to permit usage of the con shed to the Granisle Power Boat Club for their Annual Fishing Derby, June 13-15, 2014". CARRIED
7-2 Village of Belcarra - Canadian Coast Guard - Oil Spill Preparedness within British Columbia
Motion #2014/034
Moved by Councillor T. Liversidge Seconded by Councillor J. O'Farrell
"That this correspondence be received and filed". CARRIED 7-3 Village of Belcarra - Oil Spill Cleanup Liability & Recovery Funding
Motion #2014/035
Moved by Councillor T. Liversidge Seconded by Councillor J. O'Farrell
"That this correspondence be received and filed". CARRIED
8. REPORT FROM IN-CAMERA 9. COUNCILLORS REPORT
9-1 Councillor T. Liversidge > Forestry Committee meeting at RDBN - extremely positive > Fibre shortage/ work together > Telkwa - Bio-energy
9-2 Councillor J. O'Farrell > Bio-burning is running again - Spring needs to be welded back on > Pump for hot water heater not working > Refill station is installed and working > Bio-energy Conference in June in Prince George, B.C. at a cost of $1,000.00 apx. for the whole conference 9-3 Councillor Z. A. Dilley > Health AdvisoryCommittee meeting - Dr's Comingin April 2014 > Burns Lake Hospital should be completed byend of year 2014 but because of the staffingwill not be open until 2015 > School District meeting - EarlyChildhood Development Committee > Economic Development meeting in Houston, B.C.
9-4 Councillor K. Barber > Not attending
10. MAYORS REPORT
> Reminder of Budget Meetings scheduled - March 10,11,12 at 10:30 am
10-1 Community Policing Initiative - Purchase of Safety Bear
Motion #2014036
Moved by Councillor T. Liversidge Seconded by Councillor Z. A. Dilley
"That Council considers and resolves to table this item for further discussion". CARRIED
11. STAFF REPORT
11-1 Ratificationof Poll for approval to accept donated AED (automated external defibrillator) from the Heart and Stroke Foundation for the Granisle Curling Club
Motion #2014/037
Moved by Councillor Z. A. Dilley Seconded by Councillor J. O'Farrell
"That Council ratifies the following poll of council members to accept donated AED (automated external defibrillator) for the Granisle CurlingClub". CARRIED
11-2 2014 Regular Meetings of Council- Change of Meeting Schedule
Motion #2014/038
Moved by Councillor J. O'Farrell Seconded by Councillor Z. A. Dilley
"ThatCouncil resolves to accept the 2014Council Meeting Schedule as amended". CARRIED 11-3 Local elections reform to include four year terms
Motion #2014/039
Moved byCouncillor Z. A. Dilley Seconded byCouncillor J. O'Farrell
"That thiscorrespondence be received andfiled". CARRIED
11-4 Automated Funds Transfer (AFT) - Increase of Funds Transfer Limit
Motion #2014040
Moved byCouncillor Z. A. Dilley Secondedby Councillor T. Liversidge "That Council resolves to increase the limit of Automated Funds Transfer (AFT) toTwo Thousand ($2,000.00) dollars to assist out of town residents with their online Property Tax and Utility Payments". CARRIED
11-5 Happy St. Patrick's Day Free Community Lunch - planned for March 18, 2014 - Age Friendly > Encouraging residents to pick up free tickets for the luncheon from the Clinic or the Village Office > Encouraging all ages to come. Kidney Health month and small talk from Health services 11-6 Letter of Support for Jane Konig to be nominated for the Order ofBritish Columbia volunteer Award
Motion #2014/041
Moved byCouncillor Z. A. Dilley Seconded byCouncillor J. O'Farrell "That Council considers and resolves to write a letter in support of Jane Konig being nominated forthe Orderof British Columbia Volunteer Award". CARRIED
> CAR1P (Climate Action Revenue Incentive Report) Final Report 2013 - Carbon Reporting > Oral-Sharon Smith > Reduced ourCarbon Footprint from 100 Offsets to 72 Offsets > Veryimpressive reduction 12. BYLAWS 12-1 Bylaw No. 454,2014 - Being abylaw to regulate the rates, terms and conditions for garbage collection - Final Adoption
Motion #2014/042
Moved by Councillor Z. A. Dilley Seconded byCouncillor T. Liversidge "That Council resolves that Bylaw No. 454, 2014 being abylaw to regulate the rates, terms and conditions for garbage collection be given final adoption this 5th day of March, 2014". CARRIED
12-2 Bylaw No. 455,2014 -Being abylaw to regulate the rates, terms and conditions for garbage collection - Final Adoption
Motion #2014/043
Moved byCouncillor T. Liversidge Seconded by Councillor J. O'Farrell "That Council resolves that Bylaw No. 455, 2014 being abylaw to regulate the rates, terms and conditions for garbage collection be given final adoption this 5th day of March, 2014". CARRIED 12-3 Bylaw No. 456,2014 - Being abylaw to regulate the rates, terms, and conditions under which water from the Municipal Water Utility may be supplied and used to impose user fees related thereto - Final Adoption
Motion #2014/344
Moved by Councillor J. O'Farrell Seconded byCouncillor T. Liversidge "That Council resolves that Bylaw No. 456, 2014 being abylaw to regulate the rates, terms, and conditions under which waterfrom the Municipal Water Utility may be supplied and used to impose userfees related thereto be given final adoption this 5th day of March, 2014". CARRIED
13. NOTICE OF MOTION 14. RESOLVE INTO COMMITTEE OF THE WHOLE 15. RISE AND REPORT 16. IN-CAMERA MOTION 17. PUBLICQUESTION PERIOD
> Refill station
ADJOURNMENT Mayor Linda McGuire adjourned the meeting at 9:33 PM
CERTIFIED CORRECT IN ACCORDANCE WITH SECTION 148 OF THE COMMUNITY CHARTER
Mayor Linda McGuire Sharon Smith, Chief Administrative Officer t o
ementary Secondary School
Mr. Mike Skinner, Principal msldnher(5isd91 .bc.ca Mr. MicKael Gaal, Head Teacher [email protected] Office 250-697-2222 Fax 250-697-6275
Dear Granisle Council,
Myname is Lyndsey Williams. Iamthe Kindergarten to Grade 7 teacher at Babine Elementary Secondary School. Asyouall know, we are currently going under major renovations and are very excited for the newschool. With our newschool, we have received money for a new playground. Ihave been given theopportunity with my class to choose thenew playground equipment. We are planning on putting in a playground designed for ages 2 and up,butwiththe mainfocus on school-aged students. It has been brought to myattention byvarious community members that some baby and toddier pieces would bemuch appreciated. Some items thathave been suggested are ababy swing, individual rocking pieces, anda smaller play structure designed for the 6 monthto 4 yearoldrange. Idon't have room in my budgetforthese pieces, so Iamwondering ifyou might be able to provide a donation asthis playground will be used not onlybythe school but byall children inthe community. We have been given a deadline for ordering our equipment byDecember 13th, 20i3. Ilook forward to hearing from you.
Sincerely,
Lyndsey Williams
BESS PARKS & PLAYGROUNDS
Item Description Quantity 8544 8' High Swing Frame (Galvanized) 8910 Belt Seats
Equipment Subtotal $ 2,112.78 FOB Granisle*
PST $ 147.89 GST $ 105.64
Total $ 2,366.31
*Please note freight is based on the swings shipping with the equipment already ordered. If they cannot ship together there will be an increase in the local delivery.
Painted shown
Suttle Recreation Offices Suite 1,5550 E. Hastings Street Burnaby, BC Canada V5B 1R3 Phone: 604.293,1569 / Fax: 604.298.1536 / Email: [email protected] PA R. K S" & PL AY G RO UNOS
March 11, 2014
Playground Equipment Estimate Nechako Lakes School District Babine Elementary Quote Number- 1507 Swings
Item Description Quantity 831 Basic T-Swing 8910 Belt Seats
Equipment Subtotal $ 2,018.90 FOB Granisle*
PST $ 141.32 GST $ 100.94
Total $ 2,261.16
*Please note freight is based on the swings shipping with the equipment already ordered. If they cannot ship together there will be an increase inthe local delivery.
Suttle Recreation Offices Suite 1,5550 E. Hastings Street Burnaby, BC Canada V5B 1R3 Phone: 604.293.1569 / Fax: 604.298.1536 / Email: [email protected] 7-
MULTI MATERIAL
March 13, 2014
Village of Granisle 1 McDonald Street Box 128, Granisle British Columbia VOJ1Z0
Attention: Sharon Smith Chief Administrative Officer
Dear Ms. Smith:
Re: MMBC RFP for Curbside Collection of Packaging and Printed Paper
On October 23, 2013, Multi-Material British Columbia (MMBC) issued a request for proposals for residential packaging and printed paper (PPP) curbside collection services (the RFP) for a number of service areas including the Village of Granisle. .
Unfortunately, no submissions for the Village of Granisle service area were received in response to the RFP. MMBC will therefore not be introducing PPP curbside collection service for residents of the Village of Granisle.
Sincerely, Multi-Material British Columbia
Allen Langdon Managing Director
230 - 171 ESPLANADE WEST, NORTH VANCOUVER, BC V7M 3)9 TEL: 778.538.9504 WWW.MULTIMATERIALBC.CA
• \\- \ Village of Granisle AP5090 Page: 1 Cheque Register - Detail - Bank Date : Mar 14,2014 Time: 3:45 pm
Supplier: 2004TOZURC01 Seq : Cheque No. Status : All Pay Date : 01-Feb-2014 To 28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium Invoice# Account No. Account Description Debit Credit Amount
1 BUKLEY VALLEY CREDIT UNION
8459 07-Feb-2014 GRFD01 GRANISLE FIRE DEPARTMENT Issued 20 C
20140110 01 -4-060-110 A/P - TRADE 1500.00 InvoiceDescription:4thquarter report
1500.00 0.00 1500.00
8460 12-Feb-2014 ANDB001 ANDERSSON, BRENDA Issued 22 C
32899 01-4-060-110 A/P-TRADE 47.99 Invoice Description:office supplies
47.99 0.00 47.99
8461 12-Feb-2014 ASTR001 ASTRAL RADIO Issued 22 C
534786-10 01-4-060-110 A/P-TRADE 262.50 Invoice Description:radioadvertising
534817-10 01-4-060-110 A/P-TRADE 12.60 Invoice Description:leader board
275.10 0.00 275.10
8462 12-Feb-2014 BAB002 BABINE RENOVATIONS Issued 22 C
2014FEB11 01-4-060-110 A/P-TRADE 1214.41 InvoiceDescription:repair to post office interior
1214.41 0.00 1214.41
8463 12-Feb-2014 BABI02 BABINE BARGE LTD Issued 22 C
11070 01-4-060-110 A/P-TRADE 661.50 InvoiceDescription:haulingsand
661.50 0.00 661.50
8464 12-Feb-2014 BLAU01 BURNS LAKE AUTOMOTIVE SUPPLY LIMITED Cancelled 22 C
895791 01-4-060-110 A/P-TRADE 68.18
895791 01-4-060-110 A/P-TRADE -68.18 Invoice Description:shop supplies
0.00 0.00 0.00
8465 12-Feb-2014 BLHH01 BURNS LAKE HOME HARDWARE Issued 22 C
403839 01 -4-060-110 A/P - TRADE 138.83 Invoice Description:small tools/scrapers/masking tape/sander
138.83 0.00 138.83
8466 12-Feb-2014 BRAN01 Brandt Tractor Ltd. Issued 22 C
5718504 01-4-060-110 A/P-TRADE 534.30 InvoiceDescription:mobile equipment repair
5718505 01-4-060-110 A/P-TRADE 275.48 InvoiceDescription:310 SG parts
809.78 0.00 809.78
8467 12-Feb-2014 BULK01 BULKLEY VALLEY HOME CENTRE LTD Issued 22 C Village of Granisle AP5090 Page: 2 Cheque Register - Detail - Bank Date: Mar 14, 2014 Time: 3:45 pm
Supplier: 2004ToZURC01 Seq : Cheque No. Status: All Pay Date : 01-Feb-2014To28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium Invoice # Account No. Account Description Debit Credit Amount
531501 01-4-060-110 A/P-TRADE 99.43 Invoice Description:top!ey sign repair supplies
99.43 0.00 99.43
8468 12-Feb-2014 CWPS01 COUNTRY WIDE PRINTING AND STATIONERY Issued 22 C
49366A 01-4-060-110 A/P-TRADE 116.26 Invoice Description:office supplies
49452A 01-4-060-110 A/P - TRADE 7.33 Invoice Description:office supplies
49925A 01-4-060-110 A/P -TRADE 218.35 Invoice Description:printed envelopes
50091A 01-4-060-110 A/P-TRADE 105.09 Invoice Description:office supplies
50092A 01-4-060-110 A/P-TRADE 62.65 Invoice Description:ofice supplies
509.68 0.00 509.68
8469 12-Feb-2014 DRCS01 DONE RIGHT COMPUTER SERVICES Issued 22 C
POS344 01-4-060-110 A/P-TRADE 3500.00 Invoice Description:annualcontract - 1st half
3500.00 0.00 3500.00
8470 12-Feb-2014 DUNB01 DUNBAR, LAURA Issued 22 C
130502-A 01 -4-060-110 A/P - TRADE 63.75 Invoice Description:janitorial services • January2014
63.75 0.00 63.75
8471 12-Feb-2014 GRAN 7 GRANISLE GENERAL STORE Issued 22 C
2014JANUARY 01-4-060-110 A/P -TRADE 61.70 Invoice Description:office supplies
61.70 0.00 61.70
8472 12-Feb-2014 GRAN06 GRANISLE & DISTRICT SENIOR CITIZENS ASS Issued 22 C
02DEC2013 01 -4-060-110 A/P - TRADE 160.00 Invoice Description:tables purchased for social events
160.00 0.00 160.00
8473 12-Feb-2014 JOHW JOHNSTON, WILLIAM Issued 22 C
2014FEB 01-4-060-110 A/P-TRADE 50.00 Invoice Description: honoraium - feb. 2014 motion #2011/54
50.00 0.00 50.00
8474 12-Feb-2014 MANU01 Manulife Financial Issued 22 C
2014FEB01 01 -4-060-110 A/P - TRADE 2171.69 Invoice Description:february2014 premiums
2171.69 0.00 2171.69 Village of Granisle AP5090 Page: 3 Cheque Register - Detail - Bank Date : Mar 14,2014 Time: 3:45 pm
Supplier: 2004 ToZURC01 Seq : Cheque No. Status : All Pay Date : 01-Feb-2014To28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium Invoice # Account No. Account Description Debit Credit Amount
8475 12-Feb-2014 NAPA01 NAPAHOUSTON (312) Issued 22 C
313-288483 01-4-060-110 A/P-TRADE 75.18 Invoice Description:halogen lamps
75.18 0.00 75.18
8476 12-Feb-2014 NAPA02 NAPAAUTO PARTS (8730) - BURNS LAKE Issued 22 C
853-218412 01-4-060-110 A/P-TRADE 183.58 Invoice Description:montana snow plower parts
853-219527 01-4-060-110 A/P-TRADE 73.59 InvoiceDescription:shop supplies/topley highwaysign
853-219820 01-4-060-110 A/P-TRADE 1489.60 Invoice Description:hypochlorite/hydraulic oil/pressure gauge
1746.77 0.00 1746.77
8477 12-Feb-2014 NOCE NORTH CENTRAL LOCAL GOVERNMENT ASSC Issued 22 C
1214 01-4-060-110 A/P -TRADE 603.21 Invoice Description:Annual membership dues 2014
603.21 0.00 603.21
8478 12-Feb-2014 NORT02 NORTHERN LABS LTD Issued 22 C
89951 01-4-060-110 A/P-TRADE 588.00 InvoiceDescription:water sampling
89952 01-4-060-110 A/P-TRADE 336.00 Invoice Description:water sampling
924.00 0.00 924.00
8479 12-Feb-2014 NORT03 NORTH STAR PERFORMANCE Issued 22 C
5832 01-4-060-110 A/P -TRADE 57.11 Invoice Description:trimmer head
6143 01-4-060-110 A/P-TRADE -57.11 Invoice Description:trimmer head replacement retuemed
6143-2 01-4-060-110 A/P-TRADE 40.26 Invoice Description:trimmerhead replacement
7687 01-4-060-110 A/P-TRADE 1333.82 Invoice Description:brushcutter/blower
7842 01 -4-060-110 A/P - TRADE 734.62 invoice Description:brush cutter/trimmer/rapid loader
7854 01 -4-060-110 A/P - TRADE 83.16 Invoice Description:snowblower parts
2191.86 0.00 2191.86
8480 12-Feb-2014 REIT01 REITSMA'S HOME HARDWARE Cancelled 25 C
145074 01-4-060-110 A/P - TRADE -162.72
145074 01-4-060-110 A/P-TRADE 162.72 Invoice Description:keys for buildings/padlocks/keychains/tags
145174 01-4-060-110 A/P-TRADE 140.87 Village of Granisle AP5090 Page: 4 Cheque Register - Detail - Bank Date: Mar 14,2014 Time: 3:45pm
Supplier: 2004TOZURC01 Seq : Cheque No. Status : All Pay Date : 01 -Feb-2014 To 28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium
Invoice# Account No. Account Description Debit Credit Amount
145174 01-4-060-110 A/P - TRADE -140.87 Invoice Description:flourescent tubes/fixtures
0.00 0.00 0.00
8481 12-Feb-2014 VADI01 VADIM COMPUTER MANAGEMENT GROUP LTI Issued 22 C
I-VC09494 01 -4-060-110 A/P - TRADE 551.25 Invoice Description:sub ledger review
551.25 0.00 551.25
8482 12-Feb-2014 XERO01 XEROX CANADA LTD Issued 22 C
G45669997 01-4-060-110 A/P-TRADE 264.89 Invoice Descriptionxopying charges - January 2014
264.89 0.00 264.89
8483 12-Feb-2014 BLAU01 BURNS LAKE AUTOMOTIVE SUPPLY LIMITED Issued 24 C
895791 01-4-060-110 A/P-TRADE 68.18 Invoice Description:shop supplies
68.18 0.00 68.18
8484 12-Feb-2014 REIT01 REITSMA'S HOME HARDWARE Issued 26 C
145074 01-4-060-110 A/P-TRADE 162.72 Invoice Description:keys for buildings/padlocks/keychains/tags
145174 01-4-060-110 A/P-TRADE 140.87 Invoice Description:flourescent tubes/fixtures
303.59 0.00 303.59
00071-0001 15-Feb-2014 BAB0001 BABINE BUILDERS Issued 27 E
2014-1 01-4-060-110 A/P - TRADE 236.25 Invoice Description:January 2014 internet contract
236.25 0.00 236.25
00071-0002 15-Feb-2014 BJAZ001 BRENDAANDERSSON OF BJ ANDERSSON &/ Issued 27 E
221 01-4-060-110 A/P-TRADE 1914.07 Invoice Description:mid-month feb. 1-15,2014
1914.07 0.00 1914.07
00071-0003 15-Feb-2014 CCRA01 CANADA CUSTOMS & REVENUE AGENCY Issued 27 E
2014JANRP000- 01-4-060-110 A/P-TRADE 1661.15 Invoice Description:January 2014 remittance -10817 7544 RP0001
1661.15 0.00 1661.15
00071-0004 15-Feb-2014 CCRA02 CANADA CUSTOMS & REVENUE AGENCY Issued 27 E
2014JANRPOOO: 01-4-060-110 A/P-TRADE 3174.64 Invoice Description-January 2014 remitance -10817 7544 RP0002
3174.64 0.00 3174.64
00071-0005 15-Feb-2014 CUCR01 CUETS Financial Payment Processing Issued 27 E Village of Granisle AP5090 Page: 5 Cheque Register - Detail - Bank Date: Mar 14, 2014 Time: 3:45pm
Supplier : 2004 To ZURC01 Seq : Cheque No. Status : All Pay Date : 01-Feb-2014To28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium Invoice # Account No. Account Description Debit Credit Amount
2014JAN31 01-4-060-110 A/P -TRADE 763.20 Invoice Description:membership renewals/acomodations/annual renewal fee
763.20 0.00 763.20
00071-0006 15-Feb-2014 MAUG001 MAUGHAN, BLAINE Issued 27 E
2014FEB12 01-4-060-110 A/P-TRADE 619.85 Invoice Description:EOCP exam travel and perdiem
619.85 0.00 619.85
00071-0007 15-Feb-2014 MEDS01 MEDICAL SERVICESPLAN (MSP) Issued 27 E
2014FEB 01-4-060-110 A/P-TRADE 389.50 InvoiceDescription: medical premiums - february 2014
389.50 0.00 389.50
00071-0008 15-Feb-2014 PNGL01 PACIFIC NORTHERN GAS LIMITED Issued 27 E
2014JAN5212 01-4-060-110 A/P-TRADE 10.42 Invoice Description:arena
2014JAN5213 01-4-060-110 A/P-TRADE 163.31 Invoice Descriptionxurling rink
2014JAN5332 01-4-060-110 A/P -TRADE 266.15 Invoice Descriptions chapman
2014JAN5407 01 -4-060-110 A/P - TRADE 179.40 Invoice Description:fire hall
2014JAN5410 01 -4-060-110 A/P - TRADE 742.55 InvoiceDescriptionxurling rink rest/post office
2014JAN5413 01-4-060-110 A/P - TRADE 605.75 Invoice Description:info/intemet
1967.58 0.00 1967.58
00071-0009 15-Feb-2014 SLS0001 SHARON SMITH OF SLS CONSULTING Issued 27 E
213 01-4-060-110 A/P-TRADE 1914.07 Invoice Description:mid month contract - feb. 1-15,2014
1914.07 0.00 1914.07
00071-0010 15-Feb-2014 TELU01 TELUS Issued 27 E
2014JAN2248 01-4-060-110 A/P-TRADE 243.00 InvoiceDescriptJon:village office
2014JAN2306 01-4-060-110 A/P-TRADE 84.52 Invoice Description:villageofficefax
2014JAN2428 01-4-060-110 A/P -TRADE 182.72 Invoice Description:tourism
2014JAN2489 01 -4-060-110 A/P-TRADE 131.86 Invoice Description.-public works
2014JAN2911 01-4-060-110 A/P-TRADE 84.33 Invoice Descriptionxouncil
2014JAN2917 01-4-060-110 A/P-TRADE 121.26 Village of Granisle AP5090 Page: 6 Cheque Register - Detail - Bank Date: Mar 14, 2014 Time: 3:45pm
Supplier: 2004ToZURC01 Seq : Cheque No. Status : All Pay Date : 01-Feb-2014To28-Feb-2014 Medium : M=Manual C=Computer E=EFT-PA Bank: 0099 To 1
Bank Code Bank Name Cheque # Cheque Date Supplier Code Supplier Name Status Batch Medium
Invoice# Account No. Account Description Debit Credit Amount
Invoice Description:fire dept.
847.69 0.00 847.69
00071-0011 15-Feb-2014 TELU02 TELUS SERVICES INC Issued 27 E
1214460 01-4-060-110 A/P -TRADE 1120.00 Invoice Descriptionxarrier internet services
1120.00 0.00 1120.00
00071-0012 15-Feb-2014 VIEN01 VIENNEAU, MAE Issued 27 E
2014JAN 01-4-060-110 A/P-TRADE 500.00 Invoice Description:animal control contract - January 2014
500.00 0.00 500.00
00072-0001 28-Feb-2014 BJAZ001 BRENDAANDERSSON OF BJ ANDERSSON & fi Issued 29 E
222 01-4-060-110 A/P - TRADE 1914.07 Invoice Description:month end Feb. 16-28, 2014
1914.07 0.00 1914.07
00072-0002 28-Feb-2014 ITEN01 ITENICA TECHNOLOGIES INC. Issued 29 E
1202199 01-4-060-110 A/P-TRADE 1281.00 Invoice Description: December 2014 internet support fee's
1202200 01 -4-060-110 A/P - TRADE 1270.50 Invoice Description:January 2014 internet support fee's
2551.50 0.00 2551.50
00072-0003 28-Feb-2014 SLS0001 SHARON SMITH OF SLS CONSULTING Issued 29 E
214-1 01-4-060-110 A/P - TRADE 1914.07 Invoice Description:month end contract, Feb,. 16-28, 2014
1914.07 0.00 1914.07
Total Computer Paid: 17,992.79 Total EFT - PAP Paid : 21,487.64 Total Paid: 39,480.43
Total Manually Paid: 0.00 Total EFT-File Paid: 0.00