Weekly Payment Vouchers January 6, 2021 July
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NAME DESCRIPTION AMOUNT STAPLES THE BUSINESS DEPOT - MP OFFICE SUPPLIES 93.13 PREMA NEWFOUNDLAND REPAIR PARTS 905.17 SMS EQUIPMENT REPAIR PARTS 4,276.02 CABOT PEST CONTROL PEST CONTROL 134.49 ROCKWATER PROFESSIONAL PRODUCT CHEMICALS 1,183.61 PRINT & SIGN SHOP SIGNAGE 129.38 BROWNE'S AUTO SUPPLIES LTD. AUTOMOTIVE REPAIR PARTS 939.42 FARRELL'S EXCAVATING LTD. ROAD GRAVEL 509.89 WESTERN HYDRAULIC 2000 LTD REPAIR PARTS 2,785.30 THE OUTFITTERS SUPPLIES - RECREATION PROGRAMS 640.52 ATLANTIC TRAILER & EQUIPMENT REPAIR PARTS 135.70 CAMPBELL'S SHIPS SUPPLIES PROTECTIVE FOOTWEAR 8,729.49 AIR LIQUIDE CANADA INC. CHEMICALS AND WELDING PRODUCTS 3,912.40 D PETERS BRONZE & BRASS NAME PLATES 287.50 CALA PROFESSIONAL SERVICES 690.00 BEATTIE INDUSTRIAL REPAIR PARTS 408.39 CBCL LIMITED PROFESSIONAL SERVICES 66,617.20 COLONIAL GARAGE & DIST. LTD. AUTO PARTS 1,463.46 PETER'S AUTO WORKS INC. TOWING OF VEHICLES 172.50 CONSTRUCTION SIGNS LTD. SIGNAGE 4,430.80 SCARLET EAST COAST SECURITY LTD TRAFFIC CONTROL 1,530.94 CRANE SUPPLY LTD. PLUMBING SUPPLIES 403.65 ENVIROSYSTEMS INC. PROFESSIONAL SERVICES 14,432.17 ATLANTIC RECREATION AUTO PARTS 235.93 CRAWFORD & COMPANY CANADA INC ADJUSTING FEES 4,983.00 CYGNUS GYMNASTICS GYM MEMBERSHIPS 5,161.34 DICKS & COMPANY LIMITED OFFICE SUPPLIES 6,176.65 DOMINION RECYCLING LTD. PIPE 136.62 PAT'S PLANTS & GARDENS PLANTS 230.00 CANADIAN TIRE CORP.-HEBRON WAY MISCELLANEOUS SUPPLIES 2,412.05 CANADIAN TIRE CORP.-MERCHANT DR. MISCELLANEOUS SUPPLIES 286.98 CANADIAN TIRE CORP.-KELSEY DR. MISCELLANEOUS SUPPLIES 620.92 EAST COAST MARINE & INDUSTRIAL MARINE & INDUSTRIAL SUPPLIES 4,677.69 EAST CHEM INC. CHEMICALS 67.62 EASTERN MEDICAL SUPPLIES MEDICAL SUPPLIES 1,147.70 ELECTRIC MOTOR & PUMP DIV. REPAIR PARTS 1,443.26 ELECTRONIC CENTER LIMITED ELECTRONIC SUPPLIES 111.44 STOKES INTERNATIONAL CITATION CORDS 235.40 FASTSIGNS SIGNAGE 463.91 EMERGENCY REPAIR LIMITED AUTO PARTS AND LABOUR 1,017.49 CONTROL PRO DISTRIBUTOR INC. REPAIR PARTS 253.74 OMB PARTS & INDUSTRIAL INC. REPAIR PARTS 298.50 FRESHWATER AUTO CENTRE LTD. AUTO PARTS/MAINTENANCE 2,859.31 PRINCESS AUTO MISCELLANEOUS ITEMS 1,372.04 STELLAR INDUSTRIAL SALES LTD. INDUSTRIAL SUPPLIES 198.36 ENTERPRISE RENT-A-CAR RENTAL OF VEHICLES 12,755.22 REVOLUTION ENVIRONMENTAL SOLUTIONS LP/TERRAPURE PROFESSIONAL SERVICES 22,972.88 WOLSELEY CANADA INC. REPAIR PARTS 1,013.04 BRENNTAG CANADA INC CHLORINE 845.84 FLEET READY LTD. REPAIR PARTS 920.93 PENNECON TECHNICAL SERVICES LTD PROFESSIONAL SERVICES 730.43 PINNACLE ENGINEERING (2018) LIMITED PROFESSIONAL SERVICES 107,516.61 TRANE CANADA CO. PROFESSIONAL SERVICES 865.49 BOSCH REXROTH CANADA CORP. REPAIR PARTS 316.97 WORK AUTHORITY CLOTHING ALLOWANCE 184.00 CENTINEL SERVICES REPAIR PARTS 246.18 PURE TECHNOLOGIES PROFESSIONAL SERVICES 93,116.65 WHELAN'S MOTOR WORKS LTD. REPAIR PARTS 437.00 Page 2 of 4 NAME DESCRIPTION AMOUNT REXEL CANADA ELECTRICAL INC., REPAIR PARTS 540.55 VETERINARY SPECIALTY CENTRE OF NEWFOUNDLAND & LABRADORPROFESSIONAL SERVICES 818.80 ROCK SAFETY INDUSTRIAL LTD. REPAIR PARTS 846.07 CROMER INDUSTRIES (1988) CORP. REPAIR PARTS 999.75 WAJAX INDUSTRIAL COMPONENTS REPAIR PARTS 251.23 RECREATION NL MEMBERSHIP RENEWAL 425.00 TOROMONT CAT AUTO PARTS 1,083.39 PBA INDUSTRIAL SUPPLIES LTD. INDUSTRIAL SUPPLIES 137.22 POWERLITE ELECTRIC LTD. ELECTRICAL PARTS 137.89 RIDEOUT TOOL & MACHINE INC. TOOLS 1,223.40 S & S SUPPLY LTD. CROSSTOWN RENTALS REPAIR PARTS 25,725.56 SAUNDERS EQUIPMENT LIMITED REPAIR PARTS 566.24 SCALE SHOP 1985 LTD. SCALES 238.63 SMITH'S HOME CENTRE LIMITED HARDWARE SUPPLIES 189.86 CHANDLER CLOTHING ALLOWANCE 16,375.72 STEELFAB INDUSTRIES LTD. STEEL 81.19 TRACTION DIV OF UAP REPAIR PARTS 2,726.72 TULK'S GLASS & KEY SHOP LTD. PROFESSIONAL SERVICES 32.82 URBAN CONTRACTING JJ WALSH LTD PROPERTY REPAIRS 345.00 WEIRS CONSTRUCTION LTD. PROGRESS PAYMENT 197,903.94 GOULDS RECREATION ASSOCIATION Q1 2021 GRANT 41,562.50 LEGAL CLAIM 270.00 EASTCOM INC. REPAIR PARTS 919.94 MACINTYRE HOMES & RENOVATIONS REFUND SECURITY DEPOSIT 1,000.00 MARSH, ROSS VEHICLE BUSINESS INSURANCE 102.67 GARY TULK MILEAGE 649.17 HAYWARD, ELIZABETH MILEAGE 27.75 JONES, CHRISTINA EMPLOYMENT RELATED EXPENSES 99.91 WILSON, SCOTT EMPLOYMENT RELATED EXPENSES 60.00 COADY, EDWARD EMPLOYMENT RELATED EXPENSES 34.49 KELLY, KAREN MILEAGE 25.15 CHRISTINE FITZGERALD MILEAGE 412.38 SHEPPARD, TAMMY EMPLOYMENT RELATED EXPENSES 575.33 MERCER, PETER VEHICLE BUSINESS INSURANCE 92.00 CHOW, JUSTIN EMPLOYMENT RELATED EXPENSES 34.49 DEREK DUGGAN MILEAGE 56.74 NADINE MARTIN EMPLOYMENT RELATED EXPENSES 46.58 ROBYN DOBBIN MILEAGE 143.34 ANGELA BLANCHARD MILEAGE 31.18 WINDSOR, JOSEPH EMPLOYMENT RELATED EXPENSES 20.00 MCCORMICK, COLIN EMPLOYMENT RELATED EXPENSES 20.00 CRYSTAL BARRON MILEAGE 190.31 KATIE CROMWELL MILEAGE 91.73 HAYE, SHAWN VEHICLE BUSINESS INSURANCE 198.00 HILLIER, HEATHER VEHICLE BUSINESS INSURANCE 104.00 ROSHNI ANTONY EMPLOYMENT RELATED EXPENSES 151.80 SARAH NICHOLS MILEAGE 45.66 KYLE KEARSEY MILEAGE 156.23 CWB NATIONAL LEASING PROFESSIONAL SERVICES 1,100.71 VALLEN REPAIR PARTS 346.80 EXTREME EAST METALS INC. REPAIR PARTS 76.48 BRANDT TRACTOR LTD REPAIR PARTS 293.25 FATHOM STUDIO INC. PROFESSIONAL SERVICES 5,750.00 THE VINYL FRONTIER SIGNS & GRAPHICS PROFESSIONAL SERVICES 708.40 WESTLUND A DIVISION OF EMCO CORP. REPAIR PARTS 332.40 WATERWORKS SUPPLIES DIV OF EMCO LTD REPAIR PARTS 6,772.58 INFINITY CONSTRUCTION PROGRESS PAYMENT 89,542.61 WEIRS CONSTRUCTION LTD. STONE/ROAD GRAVEL 246,523.21 Page 3 of 4 NAME DESCRIPTION AMOUNT PYRAMID CONSTRUCTION LIMITED PROGRESS PAYMENTS 855,468.84 SSQ INSURANCE COMPANY INC. PAYROLL DEDUCTIONS 5,262.83 DESJARDINS FINANCIAL SECURITY PAYROLL DEDUCTIONS 734,298.22 NEWFOUNDLAND POWER ELECTRICAL SERVICES 2,805.17 PARTS FOR TRUCKS INC. REPAIR PARTS 5,007.80 SMITH STOCKLEY LTD. PLUMBING SUPPLIES 199.83 EASTERN WASTE MANAGEMENT Q1 2021 PAYMENT 825,000.00 PUBLIC SERVICE CREDIT UNION PAYROLL DEDUCTIONS 2,839.70 TOTAL:$ 4,389,544.73 Page 4 of 4 NAME DESCRIPTION AMOUNT BABB SECURITY SYSTEMS SECURITY SERVICES 506.00 KELLOWAY CONSTRUCTION LIMITED CLEANING SERVICES 34,902.50 HERCULES SLR INC. REPAIR PARTS 101.17 TOWN OF CONCEPTION BAY SOUTH GARBAGE COLLECTION 250.00 TONY'S TAILOR SHOP PROFESSIONAL SERVICES 196.65 CABOT PEST CONTROL PEST CONTROL 957.95 PIK-FAST EXPRESS INC. BOTTLED WATER 29.00 EASTERN FARMERS CO-OP SOCIETY DUCK FOOD 246.16 ROCKWATER PROFESSIONAL PRODUCT CHEMICALS 98.33 FARRELL'S EXCAVATING LTD. PROFESSIONAL SERVICES 106,103.29 FIRE TECH SYSTEMS LIMITED FIRE SUPPLIES 1,060.53 FLAGHOUSE INC RECREATIONAL SUPPLIES 1,886.08 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTION PROFESSIONAL SERVICES 21,073.75 FAIRVIEW INVESTMENTS LTD REFUND OVERPAYMENT OF TAXES 698.83 WAJAX EQUIPMENT REPAIR PARTS 417.43 BURSEY EXCAVATING & DEVELOPMENT LTD. REFUND SECURITY DEPOSIT 2,500.00 CANADIAN CORPS COMMISSIONAIRES SECURITY SERVICES 19,413.57 CAPITAL READY MIX CONCRETE 585.14 NORTH ATLANTIC SYSTEMS REPAIR PARTS 1,069.30 NORTH ATLANTIC SUPPLIES INC. REPAIR PARTS 11,878.58 ATLANTIC HOME FURNISHINGS LTD APPLIANCES 91.89 STINGRAY RADIO INC. ADVERTISEMENT 1,840.00 COLONIAL GARAGE & DIST. LTD. AUTO PARTS 1,011.05 CONSTRUCTION SIGNS LTD. SIGNAGE 483.00 COUNTER CORNER LTD. BUILDING SUPPLIES 430.07 SCARLET EAST COAST SECURITY LTD TRAFFIC CONTROL 19,024.45 BUREAU VERITAS CANADA (2019) INC WATER PURIFICATION SUPPLIES 1,416.80 CRANE SUPPLY LTD. PLUMBING SUPPLIES 2,853.61 DOMESTIC MOVING & STORAGE LTD. CARTONS 1,564.00 ENVIROSYSTEMS INC. PROFESSIONAL SERVICES 26,487.58 ATLANTIC RECREATION AUTO PARTS 252.73 ASSOCIATION OF NFLD LAND SURVEYORS MEMBERSHIP RENEWAL 1,495.00 CRAWFORD & COMPANY CANADA INC ADJUSTING FEES 451.00 DICKS & COMPANY LIMITED OFFICE SUPPLIES 596.01 WAJAX POWER SYSTEMS REPAIR PARTS 24.08 MIC MAC FIRE & SAFETY SOURCE SAFETY SUPPLIES 60.95 REEFER REPAIR SERVICES (2015) LIMITED REPAIR PARTS 65,874.86 DOMINION RECYCLING LTD. PIPE 161.00 THYSSENKRUPP ELEVATOR ELEVATOR MAINTENANCE 86.25 MUNICIPALITIES NEWFOUNDLAND AND LABRADOR MEMBERSHIP RENEWAL 55,457.20 CANADIAN TIRE CORP.-HEBRON WAY MISCELLANEOUS SUPPLIES 1,747.07 CANADIAN TIRE CORP.-MERCHANT DR. MISCELLANEOUS SUPPLIES 516.26 CANADIAN TIRE CORP.-KELSEY DR. MISCELLANEOUS SUPPLIES 520.44 EMCO SUPPLY REPAIR PARTS 77.15 J & N EXCAVATING & CONTRACTING REFUND SECURITY DEPOSIT 2,000.00 FRESHWATER AUTO CENTRE LTD. AUTO PARTS/MAINTENANCE 1,038.98 PRINCESS AUTO MISCELLANEOUS ITEMS 707.37 GREENWOOD SERVICES INC. OPEN SPACE MAINTENANCE 776.25 PROVINCIAL FENCE PRODUCTS FENCING MATERIALS 240.37 A HARVEY & CO. LTD. ROAD SALT 272,682.22 HARVEY'S OIL LTD. PETROLEUM PRODUCTS 6,110.55 BDO CANADA LLP PROFESSIONAL SERVICES 92,987.78 Page 2 of 4 NAME DESCRIPTION AMOUNT UNIVERSITY OF GUELPH TUITION 545.00 BRENNTAG CANADA INC CHLORINE 15,009.39 HICKMAN MOTORS LIMITED REPAIR PARTS 52.74 TTI SALES & SERVICES INC., REPAIR PARTS 132.44 SOURCE ATLANTIC INDUSTRIAL DISTRIBUTION REPAIR PARTS 2,722.05 RESCUE 7 INC., RECREATIONAL SUPPLIES 1,877.95 MICROSOFT CANADA INC. SOFTWARE MAINTENANCE 85,945.25 PENNECON TECHNICAL SERVICES LTD PROFESSIONAL SERVICES 2,024.00 GERALD PENNEY ASSOCIATES LIMITED PROFESSIONAL SERVICES 17,735.59 CH2M HILL PROFESSIONAL SERVICES 51,981.73 HICKMAN DODGE JEEP CHRYSLER AUTO PARTS 35,308.72 D & S VACUUM TRUCK SERVICES LTD. PROFESSIONAL SERVICES 460.00 PINNACLE ENGINEERING (2018) LIMITED PROFESSIONAL SERVICES 35,097.98 CLEAN AIR SOLUTIONS PROFESSIONAL SERVICES 1,109.75 CDMV VETERINARY SUPPLIES 5,607.33 JOHNSON CONTROLS LTD. REPAIR PARTS 1,081.00 TRANE CANADA CO. PROFESSIONAL SERVICES 2,758.28 DALLAS MERCER CONSULTING INC., TRAINING PROGRAM 3,017.60 CENTINEL SERVICES REPAIR PARTS 434.70 DULUX PAINTS - OLD PENNYWELL RD PAINT & SUPPLIES 216.39 BELFOR PROPERTY RESTORATION PROFESSIONAL SERVICES 92.00 PETHEALTH SERVICES INC., PETPOINT LICENSE & SERVICE FEES 2,515.63 J.A. LARUE REPAIR PARTS 63.41 MARTIN'S FIRE SAFETY LTD. SAFETY SUPPLIES 14,338.32 MIKAN SCIENTIFIC INC. REPAIR PARTS 413.76 VETERINARY SPECIALTY CENTRE OF NEWFOUNDLAND PROFESSIONAL SERVICES 975.20 SUMMIT PLUMBING & HEATING LTD.