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10 15 1984 Council Minutes Pg. 233 . COUNCIL CHAMBERS OCTOBER 15, 1984 TWENTIETH MEETING Council met pursuant to adjournment with the following members present: Reeve Deputy-Reeve Councillors: Stephen C.G. Davie J. McEwen R. Drury T. Halfacre A. Johnson Opening By Reeve Stephen Davie with prayer at 9:00 a.m. Declaration of Conflict of Interest - None Declared Minutes The minutes of the last regular meeting of October 1, 1984 were on motion of Johnson and McEwen confirmed as printed and received. Ies of Letters Forwarded From Meeting of October 1, 1984 . Ministry of Transportation and Communications 84-09 Winter Sand, 1984-85 Season. - Cliff Varcoe Limited advising that Tender had been accepted for Winter Sand, 1984-85 Season. - Oro Sand & Stone Ltd. advising that Tender - A.M.O. Registration to A.C.R.O. Conference 21-24, 1984. Principals of the four Public Schools Re: Student Reeve Program. - Oro Township Fire Fighters Association and Leonard Mortson Pres., Oro District Lions Club forwarding copy of letter from Barrie Automotive Flea Market Association Re: Concessions at Spring & Fall Events. - Ted Holmberg - registered letter with respect to abandoned car on Block "0" Plan 807 as recommended by By-law Enforcement Officer. - County of Simcoe Recreation Department - entry of a Rink to Warden's Invitational Bonspiel 1984 to be held November 3, 1984. - Association of Municipal Clerks & Treasurers Registration of attendance. - Larry Hastings & Sheridan Nurseries Ltd. forwarded Tile Drainage Loan Cheques. Municipal Management Policy Branch - Municipal Action '85 - Financial Information System - Report at close of Project. - MTC Re: concerns of Road Committee regarding 15/16 Side road reconstruction letter forwarded by Township Road Supt. - Mr. & Mrs. Benincasa owner of Part Lot 14, Plan 807 with respect to water Simcoe on Township Road Allowance according to resolution of Council at a on October 3, 1983 - Letter forwarded by Road Supt. - Registration for BessieCrawford to attend Seminar ALBO/AMO Joint Workshop on Library Board Municipal Council Relations. advising of Tender accepted for Contract of Cliff Varcoe Limited had been accepted. hosted by the County of Simcoe October Zone 2, Fall Meeting, line to Lake meeting held . On motion of Halfacre and Drury copies of letters as presented and forwarded accepted as satisfactory and same be placed on file for reference. Pg. 234 . TWENTIETH MEETING - October 15, 1984 Presented a letter from Ministry of Revenue, Senior Program Services, Assessment Policies and Priorities Branch, with regard to the Ministry of Revenue's Bicentennial Project "200 years of Assessment Evolution", now being exhibited in one of twelve locations selected for its Provincial Tour. The exhibit became a reality on the strength of Municipalities support by loaning artifacts. Letter requests Council's approval to permit continued loan of the Township's archival material into January of 1985. The Township document used in the extended Provincial Tour being a 1895 Tax Bill. All other documents forwarded have been returned. On motion of McEwen & Drury that Oro Township Council would have no objection to continued use of the 1895 Tax Bill for the extended Provincial Tour. Presented copy of letter to Bourne, Jenkins, French & Mulligan, Solicitors for Alco Construction (A. Randsalu) File 43T-76089, from Plans Administration Branch advising that the Draft Plan approval has been extended for 6 months to May 23, 1985, which the Township of Oro had concurred by resolution. On motion of Halfacre and Johnson copy of letter as presented be received and filed for reference. . Presented appointment of Hearing from Ontario Municipal Board in the matter of an appeal by Robert Gardner, Robert Burleigh and Royal Salisbury from the decision of the Committee of Adjustment of the Township of Oro, in the matter of an application numbered 6/84, by Cecil Doyle for a variance from the provision of By-law 1031 of the Township of Oro, as amended. The Hearing has been set for Wednesday, November 21, 1984 at 10 a.m. in the Township of Oro Council Chambers. On motion of Drury and Halfacre notice of Hearing be received and filed for reference. Clerk presented Computer Print-out of Taxes 10, 1984 as follows: showing outstanding Taxes, as of October 1984 1983 1982 1981 & prior Total Total Pen. & Int. 576,158.17 137,404.36 57,991.21 8,386.59 779,940.33 75,860.61 855,800.94 1984 Levy Less Outstanding 1984 Collected 3,632,049.80 576,158.17 3,055,891.63 (excluding Tax adjustments and write-off) Also presented sample Computer print-out forwarded to all persons or Agencies for which property taxes are outstanding - 3 separate reminders of outstanding Taxes: . 1. Outstanding 1984 taxes. 2. Outstanding showing all arrears and subject to Tax Registration. 3. Outstanding Business Tax is subject to legal action for collection. Pg. 235 . TWENTIETH MEETING October 15, 1984 The above notices processed through Computer System should assist in reducing of outstanding taxes. This particular notice being additional to previous manual system. On motion of McEwen and Drury Computer Print-outs and copies of reminder notices as forwarded accepted as satisfactory and Clerk-Treasurer to report as to the effect the reminder notice may have to reduce outstanding taxes. Clerk presented letter as requested by resolution of Council at the meeting of October 1, 1984, with respect to retirement. On motion of Johnson and Halfacre that letter from Clerk-Treasurer/Administrator be received with thanks. Presented letter from Robert Reive owner of Lot 23, Concession 9 with respect to Re- zoning of Part Lots 21 & 22, Concession 8 as proposed by Barrie Automotive Flea Market Association and further to Public Meeting for the application. On motion of Halfacre and McEwen that letter from Mr. Robert Reive be received and filed for reference and dealt with along with other letters or result of the public meeting. Recommendations of Committee of Council Meeti of October 11 1984 . 1) Roads on Plan 1 Letter and copy of Plan as reviewed by Committee of Council on October 11, 1984. On motion of Halfacre and Drury that as recommended by Committee of Council that Mr. H. Monteith be advised of the Solicitors Report to Oro Township Council and a copy of the Plan, showing the roads, as prepared by the Township Solicitor, D.S. White, Q.C., be forwarded to him, as well as to Dr. H. Stauffert, Mr. W.A. Smith, Irene Emery, Georgina Drive Ratepayers, Plan 1561 and Ratepayers Association Plan 1069, and the Solicitor be advised that a meeting with Township Planning Consultants be held and that the matter be immediately referred to Planning Advisory Committee. 2.1 Lot 37 Conc. 1 - Property vested to Township of Oro through Tax Registration and Solicitors letters with respect to interested party as advised by Solicitor for Receiver and Manager of Greymac Credit Corporation. Also presented further registered letter from Solicitor for Coopers Lybrand requests total arrears of taxes. On motion of Halfacre and Drury that the Township Solicitor be instructed to forward any relevant documents on his file to the Solicitor for Coopers Lybrand, that total amount of funds required to be paid to the Treasurer of the Municipality on account of arrears of taxes, interests and all their cost involved. 3. Appointment of Representative from Township of Oro History Committee to County Ad Hoc Committee as requested by Warden of Simcoe County in letter dated October 4, . 1984. On motion of Halfacre and Johnson that the letter be referred to the Oro Township Hist@ry Committee for recommendation to Council of a representative to be appointed to the County Ad Hoc Committee. Pg. 236 . IETH MEETING - October 15 1984 and letter from owner of Lot 33, Plan 807 requesting Township d Block "0", Plan 807. 4. On motion of McEwen and Halfacre that Staff to reply and provide the necessary information requested. 5. Draft aw to amend By-law No. 1220/80 by adding a further section to include an Employee Ret rement Policy. On motion of McEwen and Johnson that as recommended by Committee of Council a By-law to amend By-law 1220/80 be presented for enactment under By-laws according to the Agenda. 6. forwarding copy of Framework for a reation Services. On motion of Drury and Johnson that as recommended by Committee of Council the letter and copy of Framework for a Provincial Policy on Community Recreation Services be referred to the Parks and Recreation Committee. 7. Work Processor Printer and additional Computer Ports required. . On motion of Halfacre and McEwen that as recommended by Committee of Council the Township of Oro place an order with Molnar Systems Group for one Letter Quality 33 Character Per Second Printer, complete with B1- Directional Tractor Feed for a total price of $5293.00 (plus Provincial Sales Tax) and one 4-Port Unit as an addition to the Computer, according to quotation in letter of October 1, 1984 for delivery early In January of 1985. 8. laint to M.O.E. Re: from Oro Fai ds On motion of Halfacre and Drury that as recommended by Committee of Council a letter be forwarded to the Oro Agricultural Society with respect to complaint received by the Ministry of the Environment regarding the disposing of materials from waste and garbage gathered after the Oro Fair. 9. Janitorial Services - Cleaning of Township of Office On motion of McEwen and Halfacre that the services of Deluxe Janitorial Maintenance, Industrial Cleaners for cleaning of the Oro Township Offices be programmed at the earliest date on a probational basis. 10. Estate of Melville Draft Plan - 43T-25103 - Lapsing of Draft Approval On motion of Johnson and Halfacre that the Estate of Melville Hastings and their Consultants, Skelton, Brumwell be requested to attend the next Committee of Council meeting on October 25, 1984. . 11. Fence aw - Letter from Douglas S. Christie, Solicitor On motion of Drury and Johnson as recommended by Committee of Council, Douglas S. Christie, Solicitor, prepare a draft Fence By-law as suggested in his letter of October 11, 1984, for Council's review at the next Committee of Council to be held on October 25, 1984. Pg. 237 . TWENTIETH MEETING - October 15, 1984 12. laints Re: of Materials - Part W~ Lot 26, Conc. 5 On motion of Halfacre and Drury that as recommended by Committee of Council a letter be forwarded to the owner of pt W~ Lot 26, Conc. 5 and advised that from complaints received it is suggested that the property upon which fill is being deposited, should be controlled. Firstly by type of fill allowed to be deposited and a sign posted that only clean fill is accepted and further that names of persons submitted by the By-law Enforcement Officer in regard to the dumping of personal garbage on the site, be forwarded a letter that dumping of garbage is permitted only in designated areas. 13. Furnace Maintenance Service - Townsh On motion of McEwen and Johnson that the Township advertise for quotations to service and maintain the furnaces at the Town Hall, 4 Community Halls, Arena and three Fire Halls. intments Chief Building Official, James Shellswell was present at 11:30 a.m. to present his report for the month of September as follows: . Building Report for the Month of September, 1984 There were 28 building and 6 plumbing permits issued with a breakdown as follows: 6 residences at a value of 6 additions at a value of 3 renovations at a value of 1 alteration at a value of 3 agricultural at a value of 8 accessory at a value of 1 mOVlng $ 233,530.00 58,000.00 28,000.00 4,500.00 32,680.00 41,920.00 $ 398,630.00 Money received for permits Value of permits for Sept. 1983 $ 1,872.00 $ 196,500.00 On motion of Halfacre and McEwen that Chief Building Official's Report presented be received and filed. On motion of Halfacre and Drury that the Chief Building Official be authorized to attend the one day Seminar "Residential Renovations, Part 11 of the Building Code", scheduled by the Ministry of Municipal Affairs and Housing on October 29, 1984 at the Continental Inn, Barrie, Ontario. . On motion of Halfacre and Johnson that Council go into Committee of the Whole at 11:23 ~m. to discuss legal matters. On motion of Johnson and McEwen Council came out of Committee of the Whole at 12:05 p.m. ,. . . ,g. LJO TWENTIETH MEETING - October 15, 1984 The Deputy Clerk and Planning Administrator and Ron Watkin of Ainley and Associates who had been present to the Committee of the Whole discussion and following Council coming out of Committee of the Whole both remained for several Planning Matters. Firstly, the Planning Administrator read a letter forwarded to Mrs. M. Fenton, Lot 33 Plan 807 with respect to Block "0" Plan 807. The letter was forwarded as directed at Committee of Council Meeting and confirmed by resolution of Council earlier at this meeting under item 4, of Committee of Council Recommendations. Secondly, the Planning Administrator reported on the four Re-zoning and 3 O.P. Amendment applications dealt with at the Public Meeting held on September 25, 1984. No comments or correspondence had been received from the Public Meeting on applications from R. Schiele, Richard Kennedy, and Windfield Estates. Some correspondence and comments had been received on the application of the Barrie Flea Market Association. This matter was addressed by Mr. Ron Watkin of Ainley and Associates and he made references to a letter from: Mr. Ross Money of Barrie Speedway Ministry of Natural Resources Ministry of the Environment Ministry of Transportation & Communications Mr. Fred McLean was present at 1:50 p.m. as scheduled upon request for an appointment with Oro Council with respect to requesting Council to give consideration to placing a question on the next Municipal Ballot regarding Capital Punishment. Mr. McLean presented a copy of a question that could be placed on the ballot for the next Municipal Election, and wording of the question. Copy of which was presented to each member of Council. Reeve Davie asked asked Mr. F. McLean on what capacity he was present before Council. To which Mr. McLean replied by stating that it was a very personal matter. Reeve Davie thanked Mr. McLean for his presentation and his personal interest. On motion of Halfacre and McEwen that the request of Fred McLean be referred to Committee of Council for debate and decision. Treasurer's Report for Month of September Report of Receipts for Month of September - Computer print-out on file. On motion of Drury and Halfacre Computer Print-out of Receipts as presented, accepted as satisifactory and same be filed for records with a copy appended to the original minutes of this meeting. Pg. 239 i. TWENTIETH MEETING - October 15, 1984 Presented Correspondence, Communications, etc. as follows: . Clerk, County of Simcoe letter expressing appreciation from Driftwood Restaurant, assisted by the Township of Assistance to the County of Simcoe with the hosting of Section of A.M.O. Bank of Montreal, First Canadian Place, Toronto, Ontario - Renewal of Letter of Credit No. 444/TC 22912 for Quadrant Development, extended to August 9, 1985, all terms and conditions remain unchanged Copy of letter from Orillia Township to Medonte Township Fire Department, enclosing copy of Wodlac Communications Orillia, referred to in copy of letter. - Municipal Management Policy Branch Re: 1983 Financial Report advising of adjustments to be made to the statement reflecting appropriations to and from Reserve Funds and requesting Notes to 1984 Financial Statements be revised according to Handbook Note - Province of Ontario - Cheque for Wolf Bounty Claim for Live Stock killed by wolf. - Ross Money, Barrie Speedway Re: Application for re-zoning of Parts Lot 21 & 22, Con. 8 - Copy of letter to John O'Kurilly Re: Transfer of lands from R. Leigh/Township Hawkestone Community Hall Funding and U.N.F. Camp - proposed re-zoning from Zoning Administrator M.M.A.H. advising by telephone that Amendment #18 had received approval on October 3, 1984 documents to follow. - Ontario Humane Society - Monthly Report for September (Orillia N.V.C.A. Minutes - a) Conservation & Land Use Advisory Board b) Executive Committee Meeting - Oct. 3/84 - Women's Institute (Hawkestone) Re: Number of Lapel Pins Women's Institute - Clouse Re: Number of Lapel Pins - Ombudsman Ontario Newsletter - Vol. 1, Sept. 84 - McLeod, Young, Weir Improved Cash Management N.V.C.A. Foundation - Tiffin Centre for Conservation Donations - Ontario Municipal Energy - Publication Network Re: Petrofilling of Municipal Building - Metric Commission of Canada - September issue - Ministry of Natural Resources - Notice of Inspection of Township Gravel Pit - no comments at this time. - Letter from the Starr Groups, Municipalities Re: Government Royal York Hotel. Orillia Public Library Agenda for Meeting Canadian Books 1982-84. Gravel Pit - W~ Lot 11, Conc. 8 - H.K. Edwards, The Simcoe County - M.M.A.H. announcement of "Local "Community Participation Kit" IS for two gift certificates Oro, the certificate is In the County and Regional Re: Communications System, Limited to Township of Branch) Sept. 12/85 Planning & Management Consultants - open letter to all Grants Seminar to be held on November 27, 1984 at the October 17, 1984 at 8:00 p.m. and list of comments, no concerns at this time. Taxpayer's Association Re: Education Taxes Government Week" starting January 14, 1985. to be forwarded in October 1984. A On motion of Johnson and Drury Correspondence and Communications, etc. as presented be received and filed for reference. . Pg. 240 . TWENTIETH MEETING October 15, 1984 Presented letter from Ministry of Municipal Affairs and Housing advising of Seminars scheduled this fall to present the new Part 11, Residential Renovations, and the new Plumbing Code. Also enclosing copy of the revised booklet "Residential Renovations, Part 11 of the Building Code." The Seminar closest to this area being in Barrie on October 29, 1984 at the Continental Inn. On motion of McEwen and Halfacre letter be received and filed. Presented from Ontario Good Roads Association accommodations forms. Good Roads Association, notice of 1985 Convention of the Ontario February 24th to February 27th, 1985. Also reservation for On motion of Halfacre and Drury that the names of the Road Supt. and Road Committee and the Reeve be submitted with two rooms booked. Presented letter from Ministry of Citizenship and Culture adivising that the per capita rates for eligible public Library Boards will be increased by 5 per cent for the current fiscal year 1984-85. The per capita rates will be increased to local library boards from $2.15 to $2.25 in southern Ontario and from $2.35 to $2.46 per capita in northern Ontario. On motion of McEwen and Halfacre letter be received and copy be forwarded to Oro Township Library Board. . Presented letter from the Hon. Allan W. Pope, Minister, Ministry of Natural Resources with respect to Wet Lands, enclosing copy of Guidelines for Wetlands Management in Ontario, requesting that Municipalities review the Guidelines for potential impact on the Municipality. Letter requests response by January 30, 1985. A copy of the letter and Guidelines had been forwarded to A.M.O. On motion of Drury and McEwen that letter and Guidelines be forwarded to Planning Advisory Committee. Presented letter from the Corporation of the Township of Downie forwarding resolution of the Council with respect to protected species, requesting the Minister of the Ministry of the Environment make proper amendments to the present regulations to remove these birds from the protected restrictions that now exist. The birds referred are known as the Ring-Billed Gull, which under the Branch of the Department of Environment, the Canadian Wildlife Service has jurisdiction over the bird. A copy of this resolution has been forwarded to A.M.O. and R.O.M.A. On motion of Drury and McEwen that a report from the M.N.R. Biology Dept. be sought and report brought back to the Committee of Council prior to any action taken. Presented letter from Greer, Flemming, Rolland Co. Re: Community Taxation which includes, Federal Sales Tax and Excise Tax Act. Would be prepared to carry out this service as additional service to auditing. . On motion of Johnson and Drury this matter be referred to Committee of Council along with Staff Report or the approximate amount to be recaptured and approximate costs for the service. Pg. 241 . TWENTIETH MEETING October 15, 1984 As requested by the Road Supt. who is attending a Seminar today. Council authorize the calling of tenders for Snow Removal Equipment on Township Roads for the 1984/85 Season. Routes, A, B, and C as shown on map presented. On motion of Johnson and Drury that tenders be called for snow removal equipment on Township Roads for the 1984/85 winter season, according to Township Tender Forms and Specifications for routes as outlined on tender forms. Equipment to consist of Heavy Duty Truck, four wheel drive or 2 wheel posi-traction min. of 200 H.P. or Motor Power Grader with 170 h.p., complete with all fuels, operator, wing person, hydraulic operated snow plow and wing, flashing and running lights according to the Highway Traffic Act. Tenders to be received by 4:00 p.m. on Friday, November 9, 1984. Presented letter from George Crothers, Bay Street In Shanty Bay requesting the erection of "Dead End" or "No Exit" sign on Bay Street. On motion of Johnson and Drury that the Road Supt. erect a sign on Bay Street indicating a "Dead End No Exit" and Mr. George Corthers be advised accordingly. . Presented letter from Northern and Central Gas Corporation letter forwarding copy of Ontario Energy BDard Order, Franchise Approval and Lease to Construct, along with copies of By-law to authorize entering into Agreement for the construction of the gas lines, requesting that once the By-law has received three readings, the agreement should be dated the same date as the By-law. Also further letter to confirm that under the terms of the Assessment Act the transmission line will be assessed as valued by the Assessment Office and that the Current Estimates of the Main Costs will be $491,000 and taxes will likely be in approximately $4000.00 annually. Accordingly in accordance with resolution of Council at a meeting held on March 5, 1984 and upon having received copy of the Board's Order E.B.C. 139, dated August 9, 1984, a By-law to authorize a Franchise Agreement between the Corporation of the Township of Oro and Northern and Central Gas Corporation Limited. On motion of Halfacre and Drury be introduced as By-law No. 1365/84 and read a first time. On motion of Drury and Johnson By-law No. 1365/84, read a first time be read a second time. On motion of Johnson and McEwen By-law No. 1365/84 read a second time be read a third time. On motion of McEwen and Halfacre By-law No. 1365/84, now read a third time, do pass, be engrossed by the Clerk, signed and sealed by the Reeve and the Agreement be signed by the Reeve and Clerk and two copies be returned to Northern and Central Gas Corporation for their signature. . As recommended by Committee of Council after review of a draft By-law to amend By-law No. 1220/80 and establish an Employee Retirement Policy was further considered and the following action was taken. Pg. 242 . TWENTIETH MEETING October 15, 1984 A By-law to amend By-law 1220/80 to establish and include an Employee Retirement Policy was on motion of Johnson and McEwen introduced and numbered as By-law No. 1366/84 and read a first time. On motion of McEwen and Halfacre By-law No. 1366/84 read a first time be read a second time. On motion of Halfacre and Drury By-law No. 1366/84 read a second time, be read a third time. On motion of Drury and Johnson By-law No. 1366/84, now read a third time do pass, be engrossed by the Clerk, signed and sealed by the Reeve and copy of same be made avail- able to all employees of the Township of Oro. The following accounts as presented on Computer Print-out were on motion of Halfacre and Johnson passed for payment and copy of same be appended to the minutes of this meeting. Committee Reports . Roads - Report by Chairman Road Committee of items to be discussed at meeting with the Barrie Suburban Roads committee to be held on Thursday, October 25, 1984 at 10:00 a.m. at the County Engineers Office. 1) Stop Signs - Oro Station 2) Traffic & Pedestrians in Shanty Bay 3) Re-alignment of curve between 3rd and 4th lines 4) Cyclist and Joggers on Shanty Bay Road - Signs 5) Clean up Roadside Walkway, Shanty Bay Other Items to be discussed with Engineer: 1) Gravel Haul Routes - County road 11, Edgar and the 13th line intersection 2) 3rd line reconstruction 3) Ridge Road Hydro Poles W.D.S. - No Report at this time Fire & Building - Report On motion of Halfacre and Drury that the Fire Chief have an Automatic transmission installed in the Edgar (Station 3) Tanker Truck as early as possible to replace the present manual transmission which is no longer in working order. Chief to report on completion. s & Recreation . Report to be presented to next regular meeting after Parks & Recreation meeting to be held on October 17, 1984. -1 . . . Pg. 243 TWENTIETH MEETING - October 15, 1984 The Reeve reported on County matters and Royal Victoria Hospital. On motion of Drury and McEwen to adjourn and meet again on Wednesday, October 31, 1984. 1/7 <: /'fJ V/" ~ ,- J f --., e SEQ 1 YFE D/\TE ACCDUNT N~l 84/08/30 SDATHSE RENTAL 2 8P 84/08/31 8P!* 160/84 3 BP 84/09/04 BP !*161/84 4 11M 84/09/04 1115 ORADER ",ENT 5 ~1~1 84/09/04 CULVERT 6 MM 84/09/05 2 \.JA fER. METERS 7 SP 84/09/05 BP# 162/84 r 8 8P 84/09/06 BP#164/84 9 SP 84/09/06 SP #165/84 10 8P 84/09/06 8P #166/84 11 SP 84/09/06 SP #167/84 12 pp 84/09/06 PP #53/84 13 pp 84/09/06 PP #54/84 14 PP 84/09/06 PP #55/84 15 PP 84/09/06 PP# 56/84 16 SP 84/09/06 SP# 163/84 17 DT 84/09/06 OT LESS $10COMM 18 MM 84/09/06 KITH N KIN 19 NM 84/09/06 STORY OF ORO 20 l'lM 84/09/06 MEN OF COLOUR 21 MM 84/09/06 MISC REV 22 11M 84/09/06 HE,PARK,L/D 23 MM 84/09/06 RDS CULVERT 24 MM 84/09/06 RDS"A" ORAVEl 25 M~l 84/09/06 ;;22 GH,\DER RENT 26 MM 84/0?l06 CALCIUM ~, APP 27 M~l 84/09/06 GRADER RENTALS 28 I-1M 84/09/06 STPEET ,3IGNS 29 ~1~1 84/09/06 BACKHOE f,ENTAL ~30 MM .84/09/06 ~-~mUCK I<ENTAV.~-~-" 31 ~lM 84/09/06 83/84 SNOWPLOW 32 11M 84/09/06 TAX CERT 33 MM 84/09/06 SLOG CLEAR 34 11M 84/09/06 ZmjE CLEI;R 3 :0. SP 84/08/31 SP#159/8'+ 36 PP 84/08/31 PP1t52184 37 M~1 84/09/07 84-11 W~1 CLARK 38 ~IM 84/09/07 84-11 M.CLARK 39 ZZ 84/09/07 t< /? t;;;<1l- </7<"... ~ 1-4$ f: P /J-(;,(f' .) - j INALA:SIER ~ CCNTPtJt #-T~0(!i2 .. CASHIER:L2 M10UNT 10.00 15.00 34.00 30.00 300.00 220.00 22.00 159.00 147.00 159.00 175.00 26.00 26.00 26.00 30.00 37.00 24.00 10.00 17.00 6.70 17.00 225.00 25,00 25.00 505.88 90.00 134.85 30.00 30,00 239.00 128.00 77.50 77 .50 211.00 25.00 4.200.00 6.000.00 0.00 ~ 1: l' K /8 CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE .. CHEQUE CHEQUE CHEQUE CHEQUE CHEOUE CHEQUE CHEOUE CHE(;'UE CHEOUE CHEOUE CHEQUE CHEOUE CHEOUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEOUE CHEQUE CHEQUE CHEQUE CHEOUE CHEQUE CHEOUE CHEQUE CHEGJUE CHEQUE CHEQUE CHEQUE CASH ~ CHi'.NGE REC t'[/YT 0.00 0.00 0.00 0.00 0.00 _u----O,OO 0.00 0.00 0.00 0.00 0.00 00225,ETHEL STILLMAN 00245:T. RIDEOUT 00286:KAREN SANDERSON 00287:WJ MCMECHAN 00287:WJ MCMECHAN 00291, LEO PROC'EE 00298:RAY G. BOWES 00300,LEO PROCEE 00300,LEU PROCEE 00300:LEO PROCEE 00300:LEO PROCEE 0.00 00300 LEO PROCEE 0.00 00300 LEO PROCEE 0.00 00300 LEO PROCEE 0.00 00301:KIM I.EMPRTERE 0.00 00302,LINOA WISMER .. <hO 0 - 003 03:TREASUR EP-,,---. .- -.-~---~._-- 0.0000303:TREASURER 0.00 00303:TREASUREP 0.0000303,TREASURER 0.00 00304:DWTGHT TAYLOR 0.00 00311:~IARY K. LEAHEY --O;OO-00312:,J\jDYBOWMAN .-~- "._--~...~.__..- 0.00 00313:M. SRAJER 0.00 00313:M. BRAJER 0.0000314,GRANDVIEW 0.0000314,ORANDVIEW 0.00 00314,GRANDVIEW - 0;00-00.3 t~:-C,R ANWI EW- 0.0000314,GRANDVIEW 0.00 00315:TREASURER 0.0000315,TREASURER 0.00 00315,TREASW~ER 00 NOT RECEIPTED BAYVIEW BAY'JIE~I SAYVIEW BAYItIE~1 SAY\)!EW 0.00 00316:PROV OF ONT 0.00 00316,PRO\) OF ONT 0.00 NOT RECEIPTED PD RD RC! RB,,----~--.- RD PAt'E: \ :..- O/L ACCOUNTS (IF GIVEN CR DR G1210510798 02610510821 13261051082\ 03223437Q81 G322C112111 -OA1930200DO G2610510821 G2610510821 G2610510821 G2610510821 G2610510821 G2610510823 G2610510823 G2610510823 02610510821 G2630510822 .01210510891 01210510892 G121 0:,1 0893 G12105108'19 07311033220 G3adC110882 03;>23490884 03223<+37981 03223450884 G3223437981 03223610884 G32POil27981 .v32R026 G3223517981 01210510711 G2610510824 08110510714 02610510821 GA111210000 GA111210000 GA111210000 GA1112100QO GA111210000 ~~ SEa *' TYPE 1 2 3 4 5 6 B 9 10 11 12 13 14 15 16 17 DATE SP MM ~lM MM MM MM ~lM SP D 84/09/10 84/09/11 84/09/11 84/09/11 84/09/11 84/09/11 84/09/11 84/09/12 84/09/12 PRE:V IOUS 84/09/13 84/09/13 84/09/13 84/09/14 84/09/14 84/09/14 PREVIOUS 84/09/14 84/09/14 SP MM BP AF MM MM SP ZZ ACCOUNT BP*, 168/84 P4/84 P5/84 RDS-SP/PATCH RE:ELECTION DR ANT IN LIEU ORANT IN LIEU BP #169/84 SP*, VALUE OF TYPE BP# 171/84 WA TER ~lETER BF'*, 155/84 ARENA RENTAL SALE OF PUB RDS OIL VALUE OF A~10UNT SP#172/84 AMOUNT ClK/B 62.00 CHEQUE 100.00 CHEQUE 100.00 CHEQUE 101. 95 CHEQUE 20.00 CHEOUE L 012. 42 CHEQUE 430.70 CHEOUE 2_~,QO CHEQUE en.06""'cHEQUE WAS SP - --.- 26.00 CHE~UE 110.00 CHEQUE 206.00 CHEQUE 328.00 CHEQUE 45.00 CHEQUE 317.72 CHEQUE WAS 317.22 26.00 0.00 CASH CHANOE RECIEF'T 0.00 00323:MURRAY ANGUS 0.00 00325:ALLAN JOHNSON 0.00 00325:ALLAN JOHNSON 0.00 00326:LOIS MARSHALL 0.00 00327:TERRY HEHN 0~0000328:0NTARIOHYORO 0.00 00329:C.B.C. 0.00 00335:L. FOLEY 0.00 00360:0REOOR CONSTRUCTION 0.00 00362 EVELYN HENDERSON - --0;0000363 L.EO PROCEE- 0.00 00371 PROV OF ONT-M.T.C. 0.00 00376 O. BURTON 0.00 00377 COUNTY OF SIMCOE 0.00 00378 ARCHER COLWILl 0.00 NOT RECEIPTED . f, O/L ACCOUNTS (IF GIVEN' CR DR 02610510821 OA111210000 08110510796 GA111210000 08110510796 OA111210000 03223310884 GA111210000 07340510713 GA111210000 0210252 GAll 00510210222 OA111210000 02610510821 OA111210000 ******** DELETED ********* 02610510821 3020000 G2610510821 G7230510834 01210510892 03223460884 0510821 01211034810 <, Ci c OA111210000 GAl GA111210000 GA111210000 OA111210000 OA111210000 c c II OA111210000 , II II .. *' {I .. . ,. ,. ,. . . e . SEa # TYPE 1 2 3 4 ~ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 DATE SP SP BP BP SP SP PP t1M BP SP BP PP SP SP MM BP MM MM MM MM MM ZZ 84/09/17 84/09/18 84/09/18 84/09/18 8'1-/09/18 84/09/14 84/09/14 84/09/18 84/09/19 84/09/19 84/09/21 84/09/21 84/09/24 84/09/25 84/09/25 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 ACCOUNT BP #173/84 BPI! 114/84 BP# 175/84 8P#176/84 BP#177/84 BP#170/84 PP# 57/84 GRADER RENTAL SP# . 178/84 SP#179/84 BP#180/84 PP1I58/84 BP#181/84 BP1!182184 WATER METERS BP1!184/84 9 KITH N KIN 5 STORY OF 0 MONTY LEIOH MISC REV PHTO/COULSON ;J /fa A./ 0 P- AMOUNT 86.00 34.00 20.00 34.00 34.00 66.00 11.00 30.00 20.00 20.00 159.00 21.00 30.00 34.00 440.00 50.00 114.00 25.00 16.00 3.50 12.00 0.00 _: TOWNSHiP OF ORO W"'SHIERS LISTINO CASHIER:L2 CI K /B CHH!UE CHEQUE CHEQUE CHEQUE CHEQUE CHEDUE V "/,,",,,, CHEQUEL/ /0' CHEDUE CHECiUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEDUE CHEQUE CHEQUE CHECllJE CHEC!UE CHEOIJE CHEQUE CASH CHANGE O. 0.00 0.00 0.00 0.00 ___0.0 0 0.00 0.00 0.00 0.00 0.00 RECIEPT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00384:PETER FLUKER 00387:SMIT'S CONSTRUCTION 00388:NELS HARDEN 00392:0. BAINBRIDOE 00392:D.BAINBRIDOE NOT RECEIPTED NOT RECEIPTED 00393:MIKE QUSEN 00396:A. HERRYGERS 00397:R. CAMPBELL 00413: 00421:M. ASS 00426:0. COLQUHOUN 00427:LEO PROCEE 00431:DON ROBINSON 00.4 4 3;..IREA SUR E:K_ ,____,________________ 00443:TREASURFR 00443:TREASURER 00443: TREASUHER 00443: TREASURER NOT HFCEIPTFD f:c: PAOE: O/L ACCOUNTS (IF GIVEN) CR DR 02610510821 02610510821 02610510821 02610510821 ,G26105L032L 02610510821 G2610510323 03223437981 02610510321 G2610510821 G;1610510821 G2610510823 02610510821 02610510821 GA193020000 02610510821 _01210510891 01210510892 01210510893 01210510899 G7171033245 G1211034810 GA111210000 GAl11210000 GA111210000 GAll1210000 _GA111 OA111210000 GAl11210000 GA111210000 OA111210000 OA111210000 _GAll121 OA11121 GAl11210000 GAll1210000 GAll1210000 GA111210000 GAl GA111210000 OAll1210000 OAl11210000 GA111210000 GA111210000 ~ rrtY-Jv/ ~~Ap1t'~~ I -..J fi €<IP15 IJ-S PP.r.:.-SENfCE:/) .4c:.-c:.-t!rrf~c:tJ t1-S SA'17SFooRJ ~~A~~~/~~ 0...- c . .' ':HEOUE I~O M".843-ML 114845-111 1>1484 ;,-t-IL M4847-11L M4848-ML M484"-11L M4850-NL M4851-1'11 1'14 B 52-t-1L M4853-1'IL M,.854-11L 114855-11L 11,.856 -ML M48 5 7 -11L M4858-11L M4859-ML M4860--NL M4861-11L N486;)-NL M4863-,111 1148/>4-ML M48/>5-I1L 114866-ML M4867-I1L M4868-ML 1'14869-I1L M,.870-t-1L M4871--I1L 114872-I1L 114873-ML M4874-ML M4875-I'1L t-148 7 6 -ML 114877 --NL 11'.878ML -------- VENDOR NO NAME 61400 ONTARIO GOOD ROADS ASSOC. 95000 PAYROLL 95000 PAYROLL "5000 PA\ROLL 95000 PAYROLL 95000 PAYROll 95000 PAYROll '15000 PA'yROU 95000 PAYROLL 95000 PAYROLL. 95000 Pi,YROLL 95000 PAYROLl 95000 PAYROLL 95000 PA'{ROLL. 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL '95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROll 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 PAYROLL 95000 P A YR Oll------,-- --,---- 95000 PAYROll 95000 PAYROLL 95000 PAYROU_ 75000 PAYROLL 95000 PAYROLL ~7 TOWNSHIP OF ORO ~,L CHEQUE PEGISTER CHE~UE DATE 84/09 19 84/09 19 84/09 19 84/09 19 8'. /()~ 1)' 84/0"/1" 84/0~ 19 84/09/19 84/09/19 84/09/19 84/09/1'7 84/09/19 8V09/19 84/09/19 84/09/19 84/09/19 84/09/19 84/09119 8'./09/19 84/09119 84/09/1'7 84/09/19 84/09/19 84/09/19 8'./09/19 84/09/19 8'. 09/19 84 09/19 84 09/1'7 84 09/19 84 09/19 84 09/19 84 09/19 84 09119 84 09/19 PO II N1791-1 1~1792--1 N1793-1 N1794-'1 N1705-1 N17'76-1 ~!1797-1 N17?8--1 N1799 -1 N1800-1 N1801-1 NI802-1. N1803-1 N1804-1 N1805--1 N1806-1 N18()7-1 N 18(08-1 N18091 N1810-1 N181l'-1 N1812-1 N18131 N 1 8 14-' 1 I~ 1 8 1 5' 1 N1816---1 1"1817-1 N1818-1 N181?-1 N1820--1 N1821 1 N182;)-'1 N18~:3-1 N1824-1 1\11825-1 DATE 134 09 30 Pf4(}[ 1 CTRL VENDOR INVOICE'CREDIT NOTE NO REFERENCE DESCRIPTION 1791 179? 17"3 1794 1795 - 1.'<>'6 1.7 ,) 7 1'''8 1799 1800 1801 -180d - 1803 1804 1805 180,) 1807 -18013 11309 1810 1811 1812 1813 - 1814 -'-'--- 1815 1816 1817 1818 1819 .18,,0 1821 1822 1823 18?4 1825 REGISTRATION-~OS. SUPT WAGES-H. NEUFElr, ~!AGES-G. ROBERTS WAGES-,!. SHELLSWELL W'4GES-J. FL E rCHER "WA('ES-L HUI1t1El WAGES-O.SHOEORIDGE l,AGES-L. !.J1SI1ER WAGES-D. GOODCHILD WAGES-F.HAlIGHTON Wi\GES -K .1'1(\ rHIESOI" -WAGES-H. CAlDWELL---- Wi,GES -N. OR IGGS WAGES-'R. HENDEPSON WAGES "R. 8 !DWELt WAGES,-WM. DUNCM'I \'1i"GES -L. COONE'( -- ------ WAGES-B .-ROU80&--- \.JAGES -A. LAPP WAGES-O.NAWDSLEY W.GES-H. NEUFELD WAGES-D. TAYLOR ~JI\GES ',J. ClAYDEN ,,---WAGES-O..T AYLOR -AP ENA 3RO QUARTER OCCPRC-J.MC 3PD QUARTER OCCPPC-A.JO 3RD QUARTER DCCPRC-S.OA 3PD QUARTER OCCPRC-E.WO 3RD QUARTER OCCPRC-D.PA -----3RO-QUAR TER--OGGPRC -,]. (IJ,,, 3RD QUARTER OCCPRC-R.CA 3RD QUARTER OCCPRC-G.RO 3RO QUARTER PLANNING AD 3RD QUARTER PL. AD'v'EjOR 3RO DUAP TEF( PI. _ AD'/! SOP dc$~~~='~1d IN\'O! CE AI10UNT 325.00 8 j;). ~ I 731.. 54 5 q;]. 5 503.84 462.82- 'IF. 58 ~126~ 86 341.52 841. 94 ,~,O 4. 11 - -__.'__m~54", 0.6 "I'). H 558.7(, 546.27 537. (,,, 517. 11 -f>51.,(Ht 45!L ,S 7 376.66 11 J. '11 466.38 o 6'L 47 -1 99v-2<b- 122.50 94.50 43.50 85.00 99.50 --43.-5{~ [J'to 50 24€L :) 41.0()E 43. 5(' 42.50 -- .:HEQUE AMOUNT 325.0') 8 1 ~. 7 I 731. H SQ2.65 503.84 462.&2 4P. ')8 42.'1.80 341. 52 841. 94 6'H.l1 ,;, 1 ').34 558. ~'0 546.27 537. ()Q 5 [7. 11 'S5+.~ B-----, 454.67 376.66 113. ')1 466.38 ;,64.47 -- 199. 26 t 12.50 04.5(' 43. 50 85~ (1(1 '?9.50 84. ,) 248. 5 41. ,) 43. (> 42. <) - CHEQUE NO NO VENDOR NAI'IE M4879-ML 95000 PAYROLL M4880.ML 95000 PAYROLL 114881-MI 95000 PAYROLL M4882-Ml 95000 PAYROU_ M4883-ML 95000 PAYROLL M4884-ML 95000 PAYROLL 114885-ML 61000 ONT. ARENAS ASSOCIATION INC. M4886~ML 95000 PAYROLL M4887-ML 95000 PAYROLL M4888-ML 95000 PAYROLL M4889-ML 95000 PAYROLL M4890-ML 95000 PAYROLL M4891-ML 95000 PAYROLL M4892-ML 95000 PAYROLL M4893-ML 95000 PAYROLL M4894-ML 95000 PAYROLL M4895-ML 95000 PAYROLL 114876.ML -73800 ROYAL CANADIAN LEO.ION 11489.7-11l "5000 PAYROLL M4898-ML 95000 PAYROLL M4899-ML 77100 SIMCOE COUNTY ROMAN CATHOLIC M4900-ML 77000 SIMCOE COUNTY BO. OF EDUCATION M4901-11L 83800 TREASURER OF ONTARIO M4902-ML V1849 VAHALLA INN M4903-ML 61300 ONTARIO BLDG. OFFICIALS ASSOC. M4904.ML 05500 BARRIE PUBLIC LIBRARY M4905-ML 63200 ORILLIA PUBLIC LIBRARY M4906-ML 82100 TEXACO CANADA INC. M4907-ML 56800 HENRY NEUFELD M4908-ML 2575{) .JOAN FLETCHER M4909-ML 95000 PAYROLL M4910-ML 95000 PAYROLL M4911-ML 95000 PAYROLL M4"12-Ml 95000 PAYROLL M4913-ML 95000 PAYROLL AE TOWNSHIP OF ORO _iAL CHEOUE REGISTER CHEQUE DATE PO # 84/09 19 N]826-1 84'09 19 N1827-1 84/09 19 N1828-1 84/09/19 N1829 1 84/09/19 N1830-1 84/09/1" N1831-1 84/09/19 N1832-1 84/09/19 N1833-1 84/09/19 N1834-1 84/09/19 N1835-1 84/09/19 N1836--j 84/09/19 N1837-1 84/09/19 N]838-1 84/09/19 NI8391 84/09/19 N1840-1 84/09/19 N1841 1 84/09/19 NI842 1 84/09121 N1843-1 84/09/24 N1844-1 84/09/24 N1845-1 84/09/27 N1846-1 8'~/09/27 NI8.P-J 84/09(27 N1848'1 84/09/27 N1849-1 84/09127 N1850-1 84109/27 N1852-1 84109127 N1853-1 84/09/27 N1854-1 84/09/27 N1855-1 84/09/27 N18 84/09/28 N1857-1 84109/28 N1858-1 84/09/28 N1859-j 84/00/28 N1860-1 84/09/28 N1861-1 CTPL VENDOR INVOICE/CPEDIT NOTE NO REFERENCE DESCRIPTION DATE 84'09,3(' PACE :< IN':OICE AMOUI'IT 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837--.--- 1838 1839 1840 1841 1842 1843- 1844 1845 1846 1847 1848 1849--~ 1850 1852 1853 1854 1855 3RD QUARTER-PL ADIVSOPY 3RD QUARTER-PI ADVISORY 3PD QUAFTER-PL ADVisOR 3RD QUARTER-PL ADVISORY 3RD QUMHER-PL. ADVISOR u_ 3fW - QUARTER-PI ADV! SORY 1984"1"05 MEMBERSHIP 3RD QUARTER-ARENA MGMT- 3fm QUARTER ARENA MGMT-- 3RD QUARTER ARENA MGMT- 3RD QUARTER ARENA MGMT- -"IRO QUARTER--AREHA-NGMT- .. 3RD QUARTER APENA 11GI'IT- 3RD QUARTER C OF A __\.11'1. 3RD C'UARTER-C OF A -H. C 3RD QUARTER C OF A-D.JE 3RD QUARTER C OF A-G.RO -----.---!9B4.REMEN8RANCE--BAy.-PO WAGES-PObl ,,01.11'1(, WAGES~.EEh~OOPN 3RD INST~ LMENT 1984 LE ]RD INSTALLMENT 1984 LE TILE DRAIN-KENNEDY. KOW AGCOMMOOA T! ON-.ONT-BLOG.. REGISTRATION-ONT BLDG. 3RO QUARTER 1984 LIBRAR 3RD QUARTER 1984 LI8RAR 801,G. DEPT -- FUEL EXPENSES- TAX COLLECTOR 1857 1858 1859 1860 1861 WAGES-' H. NEUFELD WAGES-G. ROBERTS WAGES-'.J. SHELLS WELL WAGES-J.FLETCHER WIV)ESK. HUIIMEL 47.25 J8. 50 42. 5(1 42. 50 44. 5 17].+5 50.00 ~23. 75 89.50 223.75 222.50 'hP 353.75 78.50 84.00 82.50 68.75 .-';0. ,},} 1. 275. 3~) 362.38 13,676.50 (, 19, '~6 7 , 00 1'1 2.582.10 192. 150.00E 6,150.00 3,033.75 124.65 214.64 ~ CHEQUE .\I'IClUNT 47. 5 38. .) 42. e, 4;1. (\ 44. 5 30-7 ., 50.oe' } 2 3. '5 89.50 221.75 22;).5(1 353. ;; ~ 8. 'J 84. e, B? 1) 68.'i 275.32 3t\~L 38 1 3, ,~7 6. ~HI 619.467.00 ~. 5 8 ~.'. 1 (1 843.79 755.56 637, 51.2. 96 470. 14 150.0e, 6. ISO. ("J 3.033,75 1 ;14. t\ 5 214_ 64 843. 79 755.56 637.6 J 12. q ,S 470.14 e _E TOI.JNSHIP OF ORO Di,TE 84 ')'0 N ~IAl CHEQUE PEGISIER PAGE 3 CHEQUE --------- VENDOR ------------------- CHEQUE CTRl \)EI'JDOR INVOICECPEOIT NOTE IN\,'OICE NO NO NAME DATE PO II tm REFERENCE DESCPIPTION At10UNT M4914-Ml 95000 PAYROLL 84/09/28 N1862-1 1862 W,\GES'D. SHOE8RIDGE 451. 00 M4915-ML 95000 PAYROLL 84/09/28 N1863-1 1863 WAGES-D. GOODCHILD 311. M49 16-~IL 95000 PAYROLL 84'09/28 N1864-1 1864 WAGES F. HAUGHTON ;F').14 M4917-Ml 5000 PAYROLL 84/09/28 N1865-1 1865 I..JAGES-K. 11ATHIESON 509_45 M4918-ML 95000 PAYROLL 84/09!28 N1866-1 18,"6 W,\GES H. CALDWELL 155. 16 M4919-ML 95000 PAYROLL 84/09/28 N1867-1 1867 -..-....-- WAGES-I'I, 8RIGGS. -481.3" M49 2\)'~1l 95000 PAYROLL 84/09/28 N1868-1 1868 WAGES H. DOBSON '~h'). 12 M4921-ML 95000 PAYROLL 84/09'28 N1869-1 1869 \.JAGES-P. HENDE[7S0~1 547 ~ 45 M4922-ML 95000 PAYROLL 84/09'28 N1870-1 1870 W/\GES-R. 8 WI.JELL 4tj~L69 114923-11L 95000 PAYROLL 84/09/28 N1871-1 1871 \~A\~ES-I.j~L DLIN!:"'AN 458. ~(, M4924-ML 95000 PAYROLL 84/09/28 N1872-1 1872 ~IAGE S -L . CDIJNEV 431. D4 M4925-ML 9~000 PAYROLL 84/09/28 N1873-1 1&73 - ------- --WAGES-B.-ROUBOS -.------------ - -490.-91 M4926-ML 95000 PAYROLL 84/09/28 N1874-1 1874 W/-\GES-i\. U,PP ,:212.22. M4927-ML 95000 PAYROLL 84/09/28 N1875-1 1875 WAGES-D. MAWDSlE\ 328.4<- M4928-ML 95000 PAYROLL 84/09/28 N1876-1 1876 WAGCS- H. NEUFELD 113.01 M4929-ML 95000 PAYROLL 84/09/28 N1877-1 1877 WAGES-So DA\!IE 764. 05 M4930-ML 95000 PAYROLL 84/09/28 N1878-1 1873 Wi,GES -J . 11CEI.JEI>I 633.11 M4931-'11L 95000 PAYROll 84/09/28 NI879-1-1879 ---------WAGES-R, DRURV-------- --------.-.--- 543. M4932-ML 95000 PAYROLL 04/09/28 N1880-1 1880 WI\GES-T. HAU'i,CRE =,43. 10 M4933-ML 95000 PAYROLL 84/09/28 N1881.1 1881 WAGES-'I\. cTOHNSON 535.36 M4934-~L 95000 PAYROLL 84/09/28 N1882-1 1882 WAGES-D. T i,YLOR 113. 37 M4935-ML 95000 PAYROLL 84/09'28 N1883-1 1803 WAC,ES-A. LAPP 28~. 58 M4936-ML 95000 PAYROLL 84/09/28 N1884-1 1884 ~J,I,GES -~H"1. IJRI'IEROO 57. 5') 114937-ML 95000 PAYROLL 84/09/28 N1885-1 188 M4938-ML 95000 PAYROLL 84/09/28 N1886-1 1886 Wf\GES'I\. SI~L t S8UR \1 537.50 M4939-ML 95000 PAYROLL 84/09/28 N1887-1 1887 DEDUCTIONS FOR SEPT'84 8,177.99'/ M4940-ML 95000 PAYROLL 84/09/28 N1888-1 1888 PREMIUMS FOR SEPT'84 862.75 M4941-ML 95000 PAYROll 84/09'28 N1889-1 18fJ9 !:"'ONTPIBUTIONS FOR SEPTI 3, 18,',.04 M4942-~IL 95000 PAYROLL 84/09/28 N1890-1 1890 PREMIUMS FOR SEPT/84 2,57'),83 M4943-ML 61700 ONTARIO HYDRO 84/09/30 NI925-! 1925 ------------~---+HIRDQUARTE-RHYDROSER - -- -2.708.08 L M4944-ML 02900 ASSOC OF MUNICIPALITIES OF ONT 84/09/30 N1996-1 1996 REG I STrM T1 ON - 1\.1'1. O. 11 O. ';)0 M4945-ML 60400 JOHN O'KURILY 84/09/30 N2025-1 2025 3RO QUARTER TRUSTEE REM 80.00 M4 9'~ 6-ML 13500 STEPHEN COOK 84109/30 N2026-1 ;)021, 3RD QUr\R TER HP',; PEMIJN 80.00 M4947-ML 47300 RALPH LEIml 84/09/30 N2027-1 2027 3PD QUARTER HPV PEMW~ 80.00 M4948 ~L 17600 DIANNE DUBEAU 04/09/30 N2028-1 2028 3RD OU/\RTER liP'; REI'IUN 80. '10 -. CHEQUE AMOUNT .1 1. "0 3 L 7' 8 ').!i\ 509.45 555. 16 1. ~ I). t d 547.4 'j 465. ;'Q 458. ~O -+31. '"4 212.22 328.4< 11 ,. (J I 764,0'::' ,,33. 11 :.4:?J. to 53:'.36 513. F 28;.:'.58 5"7.50 53 0 8. 1 <, 8A 5 3. 18 4 2. 57 3 110.0'1 80.00 80.1\0 80. (1(1 a0" I)() t::, ,:,.. t;,'j..; ~.; ~ C'') (,...,""'1 ~r-. \.(\ P 0---- .:' .(;J. C- o <t "- liJ \!!, ;:; ~ 1.) " ~G ;;=; zu.. t(;} JS :> 4\j. ~. ,;:,.J - ;:.~ "- w Th t) " W tI' <;t W -' ~ '::~ C>~ uJ':' c-::.\..- u,.., w w "- w :i :::> \ J <1- I- o I- ,.., o f '" "" o \.C w C) Z ""w 9~ ""u. f;}w :>"" q: ,w I- j~ ,"'!- j.- o~ '"'w ';!.:::> 'Q~ ~t} \- J I ." '" 0- <t <t JO q:Z ;- <.> 0- (1j '" r" "" o 0- .... \ 0- r" '" (1j Z o ("'J \.Jw 64 WO :!: u <t (J) 0- o \ \ , \ , \ \ \ \ , 5 '" ;- <t ~ o w u. :i '5 ... '4 Z Z 4: ... 1 a: "" ? . Q on .... on '" i w \ 59 ~ w ~ 0---. :!: <t V z: ':I- ~ 0- - '-<f'}-'" "'- ~ ~ ~ V ~ ;:'. <.> Z -, C () \.C CJ <:) Z ... ;- W w z: ,1: (t. W <U:; Z ::J Z Z C .... ;- ::J, B ~ u. C:: c ~ 6 "" i:>- ';t '"' ;- -:< ijj Z W 15,\ CC ::J Qj iJ\ '" o e ':HEOUE _. -- "ENDOR NO NO NAME 00179-CA 00250 WAYNE ABBOTT HAULAGE OOI80-CA 00500 AINLEY. ASSOCIATES 00181-CA 01400 ANNIS WAY SIGNS 00182-CA 02050 ARMCO WESTEEL 00183-CA 03200 ATKINSON ELECTRONICS 00184-CA 05550 BARRIE RADIATOR LTD. 00185-CA 06000 BARRIE WELDING. MACHINE 00186-CA 06300 BAY AUTO & TRUCK PARTS LTD 00187-CA 07200 K.J. BEAMISH CONST. LTD. 00188-CA 07400 J.D. BEER 00189-CA 07500 BELL CANADA .., TQl.iNSHIP OF ORO ** CHE~UE rEGISTEP o. DATE 84;OQ 3n PACE CHEQUE CTPL '!ENDOR INVOICE'CREDIT NOTE IN'.'OI':E DATE 1'0 # NO REFERENCE DESCRIPT 101" AI'10UNT 84/10/15 N1988-1 1988 1. 470. 00 RDS-PEI~T AI 84'10/15 N1891-1 1 8'7 1 28 3 ;;! 0 3-4 '11)u ':'2 DEVELOPER EXP-ROWANW N1892-1 1892 284370-1 'J3':L 37 ^~ .- -....- - _ DEVELOPER EXP.-AUTOF-------.----- . "~" _~~w_."'__"_. ___._ N1893-1 18<;'3 284369 1 "11.96 DE\'ELOPER EXPENSE-WI N1894-1 1894 284343-1 263.98 DEVELOPER EXP-SCHI8_ NI895'-1 1895 284344-1 '146. QI . - -- -----------------DEVELOPER -EfP--i< H1NE(~-------------------- 84/10/15 N1942-1 1942 14H6 98.99 RDS-SIGNS 84/10/15 N1941-1 1941 05-12916 l. 441. 16 RDS-CUL\!EF'T 84/10/15 N2035-1 2035 3776 14.71 .... ~.'-_._.~""~ ---- ,-----_.~- ,,- -------FIRE.--RE:f'AI1'i&------------.---------- ----- ------ N2036 -1 2'}36 382') 47.01 FIRE-RADIO MAINl N2037-1 2037 3751 14.71 FIRE-RADIO MAINl N2038-1 2038 3."08 29 L 56 - n_ -----------------Fl PE-R AD! O-i'lA! NT ______n____________ ,,_._.._~--_.~"'- N2039-1 2039 3703 32. 59 FWE-RADIO DF N2040-1 2040 3730 H.55 FIRE-RADIO MAINT 84/10/15 N1945-1 1745 10577 ?" ~ 79 "",,,,"-"""'-"-"" - ---------RDS-PAD--f1:EPAJR----n--------------- - -------- 84/10/15 N1946-1 1946 6;;!101 55. 51 ROS-PART N2041-1 2041 62216 25. 14 Flf-'E-PART 84/10/15 N19431 1943 630'17 [9.45 -------- - POS. -PAP-T- .. ----.---- ___________n._______...__ ~..__.- 84/10/15 N1972-1 1 'f7 2 11/0 ry ~ 3 ,) 5 28. ,},) PDS-COLD 11D 84/10/15 N1926-1 1926 50 .=102.50 POSTS FOR ARENA N1989 1 1989 ],61f2.00 ---..--- --- RDS-PEI~TAI.----- --_..,..._,._--~"-,-_._,--,-_.._~."~_._._._._,.._._- -"---_..,~.- - 84/10/15 N1896-1 1876 487-54 H ;?tL 65 PARK-PHONE . '~HEnUE AMOUNT 1. 4~O. 00..- 98.9Q,/ 1, 44! . ! 6 v 432.13/ 8(', (,:'v 28,O('V' e ~HEQUE --------- VENDOR NO NO NAME 00[?0-CA 07700 BERTRAM BROS BLDG MATERIALS OO[o[-CA 08000 B & I TRUCK 00192-CA 09500 A.G. BRADLEY LTD. 00193-CA 11030 CANADIAN BEARINGS 00194-CA 11230 CANADIAN PACIFIC EXPRESS 00195-CA 12600 CHAMPION ROAD MACHINERY SALES .t: TOI.ItJSH1P OF ORO ** CHEQUE I'ECISTER H CHEQUE DATE PO II Di~,TE 84 't)q '30 P A!".E 2 CTRL \)Ei'IDQR NO F'EFEREI\'CE INVOICE/CREDIT NOTE DESCRIPTION HNOFE ,\MflUNT 350.6" N1897-1 1897 487-2016 OFFICE-PHONE 487-3202 ARENA-PHOI,E 487-- 515 I N1808-1 [898 N1890-1 1899 N1900 [ 19')0 NI901-[ 1901 Nl002-[ 1002 N1903-1 1003 NI904--[ 1904 NI905-[ 1005 Nl006-1 1906 N1947-1 1947 N2024-1 2024 84'10/15 N2042-1 2042 N2043-1 2043 84/10/15 N1944-1 194'. 84/10/15 NI927-[ 1927 84/10/15 N1948-1 1048 84'10/[5 N1907-1 1'107 84/10/15 N1990 1 1'100 N1991-1 1'1'11 J ,_ 95 20.45 728-1234 FIRE-PHOi'C #1 722-3255 FIRE PHOI\IE-#2 48 '-2417 lt3 43 102,71 30. '72 728-3552 FIflE PHONE-In 726 -4839 FIflE-PHOiJE #:' 487--5264 B2.55 1[. ')4 13.54 48730)30 FIRE-PHONE 114 487-3217 ROS-TELEPHONE SERVIC 722-8833 109,94 ~06.. '39 10.39 123? F IRE-BLDG MAHH 1313 FIRE- BLDG MAINT 66188 ~78. 20 31.40 26.59 5705/6013 OFFICE SUPPLIES 275';39 ROS-I'EYSTOCV 5721670 >~.:, ~ 87 15.56 C] ,). ,) 0) 14502 RDS-P 1115 237723 RDS-8EAP I NGS ~, SEALS , 177,00 68.78 . .: HE OUE AMOUNT 309.6(' / 66.87/ 15. :;6/ e CHEQUE --------- VENDOR NO NO NAMF 00196-CA 13070 CODE FOUR RESCUE INC. 00197-CA 13510 R.A. COOKSLEY 00198-CA 16800 DIRECT COMMUNICATIONS 00199-CA 17300 THE ORAFTING CLINIC 00200-CA 17500 ROBERT DRURY 00201-CA 18500 DYMENT-STUBLEY PRINTERS LTD. 00202-CA 32500 GRAND & TOY 00203-CA 32800 GREEN & ROSS ')0204-CA 32900 GREER FLEMmNG is< ASSOC. 00205-CA 36100 THELMA HALFACRE 00206-CA 36300 HARDIN SUPPLY LTD. 00207-CA 37500 FRED HAUGHTON 00208~A 37700 HAWKINS GARAGE 00209-CA 38500 HORSESHOE CORNER STORE 00210-CA ]9100 HURONIA LEASING .::. !!_!I,t.Jf'!'jHlt-' .Ut- _UI.:U .. CHEQUE REGISTER .. CHEQUE DATE CTRL VENDOR NO PEFEPENCE INVOICE'CREDIT NOTE DESCRIPTION PO II N1992-1 19'12 23942'1 ROS-PAPT N1993-t 1993 23774'1 RDS-BEARINGS 84/10/15 N2044-1 2044 1253 N2045-1 2045 1261 FIRE-SAFETY EQUIP 84/10/15 N1908-1 1908 64508 ARENA-LAMPS 84/10/15 N1950-1 1950 49214 84/10/15 N2002-1 2002 25509 RDS-SUPPLIES 84/10/15 N2022-1 2022 COUNCIL 3RD QUARTER 84/10/15 N1909-1 1909 21353 N1910-1 1910 21329 PRUHING - OFrICE SU 84/10/15 N192B-l 1928 10-380 OFFICE SUPPUES 84/10/15 N1951-1 1951 50168 N1952-1 1952 09304 RoS- TIRES 84/10/15 N1911-1 1911 BACPAC RE: BACPAC 84/10/15 N1912-1 1912 84/10/15 N1955-1 1955 76820 ROS-REPAIR/TOOL N1956-1 1956 77469 RoS-HOSE REPf\IP N1957 -,1 1957 75973 N1958 1958 76579 RoS-SUPPLIES 84/10/15 N1994-1 1994 RDS SUPT-EXP 84/10/15 N2007-1 2007 21794 N2009-1 2009 21783 ARENA-ICE RESURFACEP 84/10/15 N1936-1 1936 50 RDS PROPANE 84/10/15 N1913-1 1913 338 L't"! I t:.. + '..' ~ jI 'J PAGE 3 INVOICE i1110UI-H 53.74 ! ').02 719.54 'i7.30 1<;'2.60 1. 200. ,) J 90.28 124.91 195.'14 1 :36 61 82.28 334.40 95.23 \'250,00 ::- 7.0') ~jJ~ (17 ::6 13 4b.50 .:J.3. /.)7 7 _ 95 J. ::>1 IfH.59 44.24 236.23 . CHEDUE ':,"1nUNT 1.3]8.54/ 7~6.,841../ 192~ tJilv/ 90.28/ 124.9Jt/ 38;0. c, 5./ 82.2Bv' 429.63/ 1. 25,0. oe,/ 149.3::-/ 7.95/ 187.8e./ 44.24/ - CHEQUE NO VENDOR NAME NO 00211-CA 41000 IDEAL SUPPLY CO. LTD. 00212-CA 42500 JANES STATIONERY INC. 00213-CA 43500 ALLAN JOHNSON 00214-CA 45800 W.O. KIRBY ~ ASSOC. 00215-CA 45900 PAUL KITCHEN 00216-CA 50500 MADELEINE'S RESTAURANT . rO~!NSHrp OF URU ,- CHEQUE REOISTER ** UA! t. tj.q \1"1' jU I" ".oE 4 CHEQUE CTRL VENDOR I~NOICE!CREDIT NOTE INVOICE DATE PO It NO REFERENI'E DESCRIPTION AMOUNT N1953-1 1953 339 295.72 RDS-LEASE N1954-1 1954 33.S ~04. 28 RDS-' LEASE 84'10/15 N1959-1 1959 667295 4<+4.50 N1960-1 1"60 925019 '.89 ROS-OIL N1961-1 1961 975701 ')2_87 RDS-PARTS N1962-1 1962 l179'H2 16.73 . ...~_____._._._._...._~oS_p.ArJT(;'.--______--___--'------_----.-. N 1 Q 6 3- 1 1963 231173 II. 24 ROS-PAPTS N1964-1 1964 446437 H.32 RDS-PARTS N1965-1 1965 315967 t 7. it) ..-- .. -.----....-...f:Jf)S-PAR-T:J;---.--...-----.-------.-----. ----- NI96,6-1 1966 666488 ,1.85 POS-nl.TERS N1967-1 1967 666085 [0.05 POS-I. 1 GHT N1968-1 1968 665860 [55.30 --~.,,--' ----~ ,. '--POS-CLEANER --------.-....---.--.-- - .-.- -...... N19691 t ?.6Q 6(j60!-l7 J 1. 1;2 ROS-PAGS 84/10/15 N1970-1 1970 55722 d I.) ~ 56 ROS-OFFICE SUPPLY NI971'-1 1971 55385 [4.07 . ...._--..---.-----PDS-OF-F-I-f.-E:-SUPP-l.:,..---- .--. --"-,-----_.._-'~~ 84/10/15 N2021-1 2021 J 1 i) ~ 35 COUNCIL 3RO QUARTER 84/[0/15 N199Q-l 1999 00060 l, 054. 15 ROS-SUP\'EY WOPI 84/10/15 N1995-1 1""5 0-96,653 !.. ".S 1..00 ....---.. ... --...--.--- .........HP\l-SURVP' ........------.--...------- - ....---- 84/10/15 NI937-[ 1"'37 4045 4'+. I. 0 ROS PROPAI~E N1938-1 1"38 4028 47.8Q ROS- PROPANE .. ':HEOIIE Ai'10UNT 736 231.-/ 837.57V 310.35/ 1. 054. 15/- e .IE TOI~t1SHlr OF. .ORO ** CHEQUE REGISTER ** a,HE 84 ,),~ 3>) r,2~13E' . CHEOUE --------- VENDOR NQ NO NAME CHEOUE DATE PO it CTFL 'IEl'IDOR NO REFERENCE INVOICE/CRED!T NOTE DESCRIPTION HI';\) [,~ E AI10U"1T CHEQUE AMOUNT N1?3>;'-1 1939 4012 ROS-PROPANE NP40'-1 1940 3997 pos-prOPANE 00217-CA 51280 MARK'S WORK WEAR HOUSE 84/10/15 N2014-1 2014 32:33 00218-CA 52050 RUSSELL MCDONNELL'S 84/10/15 N2046-1 2046 5657 FIrE-FUEL N2047-1 2047 5754 F IPE-FUEL N2048-1 2048 5580 . -.--.--~- ...j;' I R N2049-1 204" 5590 FIRE-FUEL IsuprUES N2050-1 2050 5722 FIrE-FUEL N2051-1 2051 5679 ---- - -.---,,-.---FI R N2052-1 2052 5711 FIrE-FUEl N2053-1 2053 (98146 FIRE-PARTS/REPAIRS N2054 1 205.1 198147 00219-CA 52100 JOANNA MCEWEN 84/10/15 N2023-1 ::1023 COUNCIL 3RD QUARTER 00220-CA 52400 MCKERLIE-MILLEN (ONTARIO) INC. 84/10/15 N2001-1 2003 2232~91 ROS-FILTER N2004-1 ::1004 2232360 ,,------- -------POS-T N::1006-1 2006 2::138::13 POS-FILTER N::1055-'1 2055 2232''1'. FIRE. SUPPUES N2056-1 ::1056 2232682 IRE-PARiS 00221-CA 52450 MCLELLAN DISPOSAL SERVICES LTD 84/10/15 N2013 1 2013 9676 GARBAGE CONTRACl 00222-CA 56100 CRANOLE NELLES 84/10/15 N2066-1 2066 GRASS CUTTING FOR SE 13.25 4,j" \)(~ 17!.I~V 250.70 -.250. 4'>. .).) 28.00 14.00 5. 10 7.40 15. 18 ". 2') '15. () 7 55.96 133.25 13'3.25/ 21. 30 8.24 7. 1.1 11 .) '; 05. 11 ],778.')0 3. 978, O(\~- 1. O'~8. 50 " CHEQUE NO VENDOR NAME NO 00223-CA 56200 NELSON AGGREGATE CO. 00224-CA 56800 HENRY NEUFELD 00225-CA 60100 OAKS PRECAST INDUSTfHES 00226-CA 61700 ONTARIO HYDRO 00227-CA 63700 ORO SANITATION 00228-CA 64000 TOWNSHIP OF ORO 00229-CA 64500 OXY-WELD LTD. .E TOWNSHIP OF ORO H CHEQUE REGISTER ** D/;TE 84"'? 3 PAGE CHEQUE CTRL VEI'IDOR INVOICE/CREDIT NOTE !!~\'D [':1" DATE PO 1* hm PErERENCE DESCRIPTION AMOI INT N2067-1 2067 1 >19.00 GRASS CUTTING FOR Sf 84/10/15 N1973-1 1973 3217? 224. !)4 RDS-CRlISHED STONE N1974-1 1074 31683 8.82 ,...f1DS-Cf1US1-IEP, STONE --_.,-----,_.- -------~. 84/10/15 N2065-1 2065 250. I).) 3RD QUARTER MILEAGE 84/10/15 N1975-1 1975 7090 26 7. 38 ROS-DITCHING 84/10/15 N2015-1 201500.P803 178.45 ~-'.--'"~_. ---.-------5T., -t,I{;'HrS-j4-6""--~--"--'-~-----'-- .---.- - N2016-1 2016 0035203 188.63 ST. LIGHTS SHANTY 8/, N20P-I 2017 0048006 '~7. 28 Sf. LIGHTS M--7 J N2018-1 2018 0092204 46.78 -.. '-.'----1!;T~l,I{,!.;_T~~-+U+__---- ---,-"" ---.--.-.......---. N2019-1 2019 0004102 71. 14 ST. LIGHTS ] 682 N2020-1 2\120 n21-02~,OO 23.4" ST. LIGHTS CON 14 84/10/15 N1929-1 1929 4388\ 180.00 . -^,,-" ~---'""--"~"....".--_....._.- ---------~-p AP ji--..TBI t"ET-PENrALS-----------,---~,-~---.---'- N1930-1 1930 43856 80.00 PAR!IS TOILET RENTALS Nl93I--1 1931 43636 iNO.O" RARK TOILET RENTALS N1"'32-1 1932 43,,43 60.00 .------ -~---"-,--PAR,ji-crmLEF,,..pENTAL&----'-----------~--'-'-'- N\933-1 1933 43648 640.00 PARK TOILET RENTALS NI934-1 19H 43->40 640. '10 PAPK TOILET RENTALS 84/10/15 N2030-1 2030 45978 12'7.80 _U"'_' -., -----.,- .RDSGHAR{;E-8pORrS-G(}-------.--~-------" N20:!7-1 20:,j 459 6 ;] 6'f. I'} FIPE- FIRE CALL SERV 84/10/15 N2058-1 2058 59H9 36. .} 5 FIRE-SLIP PLIES . -:HEflUE /\!"IOIJNT 1.157. :.(. ~- 250w ()D / 267.3Sv-- SO:,. :'4v" 2.400.00"/ 393. 9(! &./' - .!E TmmS.HIP O.F. .ORO H CHEQUE RE':] STER H CTRL ~'ENDIJR NO PEFEREN"E I~NOICE'CREDlr NOTE OESCR I PTTON INVOICE AI10UNT CHEQUE --------- VENDOR NO NO NAME CHEQUE DATF PO # N205<;'-1 N2060-1 84/10/15 N1949 1 84/10/15 N1914-1 N2010-1 1\1201[-1 N201;;! 1 84/10/15 N1915-1 84/10/15 N2061-1 84/10/15 N1997-1 NI998.-1 N2031 1 84/10/15 N2062-1 84/10/15 N1916-1 84/10/15 N2008-1 00230-CA 65200 THE PACKET 00231~CA 65800 JAMES PAUK PHOTOGRAPHY 00232-CA 65QOO P.B. LEASING DIVISION 00233-CA 65950 PENGUIN PETROLEUMS LTD. 00234-CA 66200 PETRO CANADA 00235-CA 66400 PINWHEEL PRODUCTIONS 00236-CA 69500 PUROLATOR COURIER LTD. 00237-CA 72130 RESURFICE CORP 00238-CA 73200 ROBINSON HAOWARE (BARRIE) LTD. 84/10/15 N1976-1 N1977-1 N2068-1 00237-CA 73600 W.J. ROU80S 84/10/15 N2001-1 00240-CA 75950 SANDERscm MONUMENT CO. LTO 84/10/15 N1980-1 0024[-CA 75980 SCOTT SILO CONSTRUCTION LTD. 84/10/15 N1917-1 00242-CA 76500 CARRIE SHELLSWELL 8/1/10/15 1\11920 1 00243-CA 76510 JAMES SHELLSWELL 84/10/15 N1918-1 00241-CA 76550 MORRIS SHELSWELL 84/10/15 1\12000-1 00245-CA 77500 SIMCOE HOSE & HYDRAULIC 84/10/15 1\11982-1 DATE 84'09 30 PAGE ~059 58735 FIRE-SUPPLIES d060 60820 FIRE-SUPPLIES 1949 B20636 C 1.40 ,+;.1.. 78 J.) ~ 3.') 1'<14 2317 HIST COMMITTEE PHO ;'010 n10 HIST. rOMM. PHOTO 2011 2163 25. ')4 6~ '74 ~(). 76 2012 2151 HIST. C011M. PHOTO 1915 361457 OFF ICE-REIHAI 20)61 5616 ;) 5.~ 5 127. 13 17 OQ 19<;'7 224882 RDS- OIL 1998 601123 RDS-OIL 2031 601596 :J!5~ '12 82.8 268. )7v' 2062 IC0088FS FIRE-TRAINING FILM 1916 884285 was - FREIGHT 2008 00425 jO),29 [4. 12 34'L 89 1976 5598'+ ROS-FILES P77 55547 RD'3-CLAI1F 2068 5862[ I. 9.96 44,~ 1.6 16.68 2001 1498 RDS-RENT AI. 'to ~ 0) 1) 1980 72.00 RDS-SAND BLAST RIMS 1917 1.59.05 1920 115.90) OFFICE CLEANING - SE 1918 ;J2.25 BLDG. OFFICIAL - EXP 2000 66593 2.432.00 ['<82 15803 RDS-REPAIP 29.25 . ':HEIJUE AMOUNT 100.23/ 78.4< V 127.13'/ 50. d>:;'V 14. 12</ 90.0('/ 7;:. (I (q........- 115.90'/ ZJ2 :!s/ 29.25,/ ,., Wi''i!r:. 04' PAGE 8 WII:- 'UWN5H Lt' UF ut<U ** CHEQUE rE.GISTER ** ':HEOUE AI10UI~T - i N\iO I CE ;,\10\ It,n INVOICE/CREDIT NOTE OESCr IPnnl-1 CTRL VENDOR I~O REFERENCE '::HEQUE DATE :::HEQUE -------.-- VENDOR NO NO NAME PO It 1 L 32 IL3?/ 2032 414/84 COURT COSTS-LAPYMAN 1935 739 SHANTY BAY BOAT PAI1P 84/10/15 N2032-1 84/10/15 N1935-1 84/10/15 N1919-1 N1978-1 N1979-1 84/10/15 NI981-\ 84/10/15 N1921 1 84/10(15 1'11983-1 N19B4-1 N19B5-1 00246 -CA 77600 SIXTH S~IALl CLAntS COURT 857,50 85-. ~,(,v 00247-CA 77700 SOIL PROTECTION SYSTEMS INC 50.00 1919 ;25# 52 0024S-CA 78300 STEWART & ESTEN 1973 #84-9821\ ROS- \ EC'':'\, 1979 #84-978 ROS-LEGAI 1981 19218 180.20 555. 72 ~' 16 ~ 0 () 147. 75 00249-CA 79500 SUPERIOR PROPANE LTD. 00250-CA 84000 T.R.W. DATA SYSTEMS 00251-CA 85300 UNITEO LUMBER & BUILDING SUPP 34-.75...... 1921131';77 MA INT AGREE!1ENT FOR 1<78345!l1 ROS-LAG BOLl 198'. 47041 S.39 H).69 1. J'. 1985 46942 ROS-SWITCII N1986-1 19B6 46760 nDS-REFIU- N2069-1 2069 47476 2 ,~5. ~ '" 64.06 N20/0-t 2070 47436 ARENA BLDG. MAINT N2071-1 2071 47372 ARENA-BLDG. MAINT N2072-1 2072 47505 117.42 12.02 36.22 36. :\2 v 00252-CA 86500 VOCATIONAL TRAINING WORKSHOPS 84/10/15 N2063--1 2063 006592 FIRE-FUEL 00253-CA 86700 VOLVO 8M CANADA 84/10/15 N1923-1 1923 01862 wos LOAC>ER RAPTS N1924-1 1;24 08502 l26. ~8 26~tO 2. 35't.')'} 2- 506.38./ Nl?D7-1 1087 R084416 RDS-LOADER LEASE 84/10/15 N2033-1 2033 8376 JO-CON WATER SERVICE N2034-1 2034 0360 196,92 150. ')0 00254-CA 90500 RONALD YOUNG e CHEOUE -- ~----- VENDOR NO NO NA~ TREASURER 3IGNATURES: APPRO~'EO 8'1 PESOLUTION NUMBER CLERK .IE TOt.Jt6HIP OF ORO .. CHEQUE REGISTER .. D;.\TE Sit OQ 10 PA{:'L CHE~UE DATE ,:TRL ')E~1DOR NO rEFERENCE INVOICE/CREDIT NOTE DEscrIPTION ! N\)(1!,~ E AMOIH<1 PO # N2064-1 206'. 145.00, FIRE-HYDRO SAFETY VA TOTAL FOR BANK CA TOTAL FOP C FUND TOTAL ALL CHEQUES . :1-I[O[lE AI10llN T 6'>1."';)v 4;1. ~88. 42. -88.6- .+ d, '~8 8. ,", 7 MAYOR LAST PAGE OF AT A 11EETING OF COUNCIL HEL[, OC- 7. 1m y 0.5.# .- SEQ n'F'E DAlE ACCOUNT . ~"'-'--_.'--~-'- MM 84/08/30 BOATHSE RENTAL 2 81' 84/08/31 81'11 160/84 3 SP 84/09/04 BP 11161/84 4 1'111 84/09/04 1115 GRADER RENT 5 ~1i'1 84/09/04 CULVERI 6 MM 84/09/05 2 WAfER .. METERS 7 BP 84/09/05 BPII 162/84 8 131' 84/09/06 131'#164/84 9 81' 84/09/06 81' #165/84 10 BP 84/09/06 SP #1 6/84 11 BP 84/09/06 BP #167/84 12 PI' 84/09/06 . PP #53/84 13 PI' 84/09/06 PP #54/84 14 PI' 84/0.9/06 PI' #55/84 15 PI' 84/09/06 pp# 56/84 16 81' 84/09/06 131'# 163/84 17 DT 84/09/06 DT LEEiti $10COMM . 18 MM 84/09/06 10TH N KIN 19 MM 84/09/06 STORY OF ORO 20 11M 84/0'1/06 11EN OF COl.OUR 21 1'11'1 84/09/06 MISC REV 22 1'11'1 84/09/06 RE:PARK,l./D 23 1'I~1 84/09/06 RDS CULVERT 24 MM 84/09/06 RDS"A"ORAVEl. 25 M~1 84/09/06 #22 OPADER RENT 26 I-1M 84/09/06 CAl.CIUI1 ~,; API' 27 1'11'1 84/09/06 GRADER RENTALS 28 11M 84/09/06 ~3THEET ;:; IOI.S 29 ~1t'1 84/09/06 BACKHOE RENTAL -30 MM..84/09f06 ... TRUCK HENTAL-.... 31 1'11'1 84/09/06 83/84 SNOWPl.OVJ 32 1'111 84/09/06 TAX CERT 33 ~1~1 84/09/0i, 8L DO CLEAR 34 11M 84/09/06 ZONE CU~/,R 35 BP 8'1/08/31 BP~159/8.1 36 PP 84/08/31. -PPtt 37 ~IN 84/09/07 84-11 WM CLARK 38 ~1M 84/09/07 84-11 M.Cl.ARK 39 zz 84/09/07 l. MI0UNT INA~JISTt:~m~ CCNTROt: # ,,{){){)72. WI' CASHIER:L2 C! K /8 CHf'1NGE REC1EPT 10.00 15. 00 34.00 30.00 300.00 220;00 n.oo 159.00 147.00 159.00 175.00 -26.00 26.00 26.00 26.00 30.00 37.00 00 10.00 17.00 6.70 17.00 225.00 25;00 25.00 505.88 90.00 134.85 30.00 .--.-.<3~;00 239.00 128.00 77.50 77.50 211. 00 00 4,200.00 6.000.00 0.00 CHEf-'UE CHEQUE CHEQUE CHEQUE CHEQUE Ct1EQUE CHEQUE CHEQUE CHEDUE CHEDUE CHFC)UE CHEQUE CHEQUE CHEDUE CHEDUE CHEQUE CHEQUE CHEQUE CHEOUE CHEQUE CHEDUE CHEQUE CHEDUE CHEQUE - CHEQUE CHEm.lE CHEOUE CHEQUE CHEQUE CHEOUE CHEQUE CHEQUE CHEOUE CHEQUE CHEOUF CHEOUE CHEOUE CHEQUE CASH 1e' 0.00 00225:ETHEL STILLMAN 0.00 00245:T. RIDEOUT 0.00 00286:KAREN SANDERSON 0.00 00287:WJ MCMECHAN 0.00 00287:WJ I'ICMECHAN 0; {)0-{){);;!91 :t,t::ctPROCf'E." 0.00 00298:RAY O. BOWES 0.00 00300:LEO PROCEE 0.00 00300:LEO PROCEE 0.00 00300:l.EO PROCEE 0.00 00300:LEO PROCEE . ...-.-,- ..- ..1),00 -(H} 3 00 :-LEO-PROCFE--'.-.'----." "____m_._. 0.00 00300:LEO PROCEE 0.00 00300:LEO PPOCEE 0.00 00300:LEO PROCEE 0.00 00301:KIM LEMPPIERE 0.00 00302:LINDA WISI'IER .. -.''--.-.--0 ..OO.-.o030-3~TRE ASURFf'. 0.00 00303:TPEASURER 0.00 00303:TREASUPER 0.00 00303:TREASUREP 0.00 00304:DWIOHT TAYl.OR 0.00 00311:MAPY K. LEAHEY .. O;-OO.-00312~-,!UDY BOWMAN. 0.00 00313:1'1. BRAJER 0.00 00313:M. BRAJER 0.00 00314:0RANDVIEW BAYVIEW RD 0.00 00314:GRANDVIEW BAYVIEW RO 0.00 00314:0RANOVIEW BAYVIEW PO ,- ....-----0;00- <TO 314'T6RANDVIEI-I-8,o,yV I EI-I-+lO.-._.' --~. 0.00 00314:0RANDVIEW BAYVIEW RD 0.0000315:fREASUPEP 0.00 00315:TREA5lWER 0.00 00315:TREASURER 0.00 NDT RECEIPTED -0;- Otj.NOT.RECE I P TED- 0.00 00316:PROV OF ONT 0.00 00316:PROV OF ONT 0.00 NOT RECEIPTED O/l. ACCDUNTS 'IF OIVEN CR 01210510798 02<,10510821 02 10510821 G'3223437981 032 112111 6AI930200(H) . 02610510821 02610510821 G2610510821 02610510821 G261()51 21 ... -... G261 05108 23 G2610510823 132610510823 G2610S10823 02610510821 02630:,1 822 210510891 G1210510892 0121051089 01210510899 G7311033220 0322Cl10882 -~~~6:3223490884 03223437981 G3223450884 03223437981 03223610884 G32R0427981 --{732RO:H 0322351.7981 G1;210510711 G2610510824 08110510714 02610::,10821 -oa61 0510823- OA701210000 GA70121000C' 01211034810 OA111210000 GAil 1 21000 G?d 11 10000 OA1112! GA 1 1121 000 GAI112H'OO,'-. OA11121000 GA 111 21 (> 0 0 (1 OA111210000 OA11121 0 GA 11 121000 'J GA 11121 .) 0 0 0 CiA 11 1 21000 OA 11121 i) 0 0 0 GA11121 ('00(' G/\111210000 . GAI112HOO(,- OA111210000 GA111 100(1(' CiA 1 1 1 2 1. 0 I) (I CiA 11121 00(' OA111210000 -131'11112 GAtt1210000 GAl11210000 OA111210000 GA 11121000 (\ Gr\1112100")0 OA111210000 OA11121 '3/>,[ 11 1 .:100 GA1!121 0 Cd; 1. t 121 GAllI CiA 1 II 2 1 ,) 0 0,A111210000 0A111210000 OA111210000 u.GATITdHiOOO- OA111210000 OA111210000 GA111210000 GA111210000 .. f t, e;. C . I I I . . . . . . ., . . . . . SEa *I TYPE DATE ACCOUNT ---------------------------- 1 BP 84/09110 BP# 168/84 2 MM 84109/11 P4/84 3 HI'! 84/09/11 P5/84 4 MM 84/09/11 ROS-SP/PATCH 5 MM 84/09/11 RE:ELECTION l:, MM u84/09/11 -ORANTINClru 7 MM 84/09/11 GRANT IN LIEU 8 SP 84/09/12 SP #169/84 9 D 84/09/12 8Pt! PRE:VIOUS VALUE OF TYPE 10 SP 84/09/13 8Pfl 171184 11 .. MM 84/09/13 WATER METER 12 BP 84/09/13 BPI! 155/84 13 AF 84/09/14 ARENA RENTAL 14 MM 84/09/14 SAL.E OF PUB 15 MM 84/09/14 ROS OIL PREVIOUS VALUE OF AMOUNT ..T6 SP 84/09/14 SP#1721B4 17 ZZ 84/09/14 AMOUNT ClK 18 62.00 CHEQUE 100.00 CHEQUE 100.00 CHH)UE 101. 95 CHEQUE 20.00 CHEQUE .1.012.42 CHEQUE 430.70 CHEQUE 2()..,OO CHEQUE (77. . Oo:'tHEQUE WAS SP WAS 26.00 110.00 206.00 328.0() 45.00 317.72 317.22 26.00 0.00 CHEOUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CASH CHANGE RECIEPT G/L ACCOUNTS (IF GIVEN' CR ['R 0.00 00323:MURRAY ANGUS 0.00 00325:ALLAN JOHNSON 0.00 00325:ALL.AN JOHNSON 0.00 00326:LOI5 MARSHALL 0.00 00327:TERRY HEHN --.-..--.0-;.00..00328: ONTARIO HYDRO 0.00 00329:C.8.C. 0.00 00335:1.. FOLEY 0.00 00360:0REOOR CONSTRUCTION 0.00 00362:EVELYN HENDERSON ---1)~-OO 00363,LEO PROCEE 0.00 00371:PROV OF ONT-M.T.C. 0.00 00376:0. BURTON 0.00 00377:COUNTY OF SIMCOE 0.00 00378:ARCHER COLWILL 02610510821 GA111210000 08110510796 GA111210000 OB110510796 OA111210000 03223310884 OA111210000 07340510713 OA111210000 0210252 GA1112 00510210222 OA111210000 02610510821 OA111210000 ******** DELETED ********* 02610510821 \3A193020000 G2610510821 07230510834 G1210510892 03223460884 --0.-00.-00379 fPETER-NEt:t: -". 0.00 NOT RECEIPTED -G~nl 05 01211034810 GA11J210000 .e SEQ 1* TYPE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 .17 18 19 20 21 22 DATE 81" 81" SP 81" SP l1P PI" ~lM SP 81" Bp PI" Bp 81" MM 81" MM ~lM MM MM MM ZZ 84/09/17 84/09/18 84/09/18 84/09/18 84/09/18 84/09/14 84/09/14 84/09/18 84/09/19 84/09/19 84/09/21 84/09/21 84/09/24 84/09/25 84/09/25 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 84/09/26 ACCOUNT 81" 1*173/84 Bpt; 174/84 81"1* 175/84 BP1*176/84 8Pt;177/84 81"1*170/84 PP# 57/84 GRADER RENTAL BP# .178/84 81"1*179/84 8P#180/84 1"1"1*58/84 8PII181184 81"11182/84 WATER METERS 81"1*184/84 9 KITH N KIN 5 STORY OF 0 MONTY LEIGH MISC REV PHTO/COULSON AMOUNT 86.00 34.00 20.00 34.00 34.00 66.00 11.00 30.00 20.00 20.00 159.00 21.00 30.00 34.00 440.00 50.00 114.00 25.00 16.00 3.50 12.00 0.00 .ASHIERS LISTING CASHIER:L2 C / K /B CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE CHEQUEv'iA-o-; CHEQUE"'/ ~:e ,0 CHEOUE CHEDUE CHEOUE CHEDUE CHEDUE CHEOUE CHEQUE CHEOUE CHEQUE CHEQUE CHEOUE CHH!LlE CHEQUE CHEmJE CA~3H CHANGE RECIEPT PAGE: 1. G/L ACCOUNTS (IF GIVEN) CR DR G2610510821 G2610510821 G2610510821 G2610510821 ....___._. G2 61 0 51 0 821 G2610510821 G2610510823 G3223437981 G2610510821 G2610510821 10510821 10510823 G2610510821 G2610510821 GA193020000 G2610510821 .___.__,,_____.. ..j} 1210510891 G1210510892 G1210510893 G1210510899 G7171033245 G1211034810 0.00 00384:PETER FLUKER 0.00 00387:SMIT'S CONSrRUCTION 0.00 00388:NELS HARDEN 0.00 00392:0. BAINBRIDGE 0.00 00392:D. . BAINBRIDGE 0.00 NOT RECEIPTED 0.00 NOT RECEIPTED 0.00 00393:MIKE QUSEN 0.00 00396:A. HERRYGERS 0.00 00397:R. CAMPBELL 00~00413:STUART MCLEAN 00 00413:STUART MCLEAN 0.00 00421:M. ABS 0.00 00426:0. COLQUHOUN 0.00 00427:LEO PROCEE 0.00 00431:DON ROBINSON __O,OL00443:TREASURER. 0.00 00443:TREASURER 0.00 00443:TREASLffiER 0.00 00443:TREASURER 0.00 00443:TREASURER 0.00 NOT RECEIPTED GA111210000 GA111210000 GA111210000 GA111210000 GAL 1.121 GA111210000 GAl11210000 GA111210000 GA111210000 GA111210000 GA111210000 GA111210000 GA111210000 GA111210000 GA111210000 GA111210000 GAll1210000 GA111210000 GA111210000 GA111210000 GA111210000 GAl11210000 e .:HEOUE NO M..843-ML 6.14')0 M4845-11L 95000 11'484~-ML 95000 t148iF-ML 95000 M4848-ML 95000 11484<>-111. 950('0 M4850-ML 95000 M4851-t11. 5000 M48 52-~IL 95000 M4853-11L 95000 M',854-I'lL 95000 M4855-11L 95000 11.,856 -I'lL 95000 M4857-11L 95000 M4858-ML 95000 114859-111. 95000 M4861)-~IL 95000 M4861-'1L' 9 5000 M4862-ML 95000 M486J-ML 95000 M4864-ML 95000 114865-ML 95000 M4866-ML 95000 M4867-ML95000 M4868-ML 95000 M4869-ML 95000 M,.8 70-I'IL 95000 M4871-ML 95000 M',872-ML 95000 -M48 3-ML 95000 M',8 4-~IL 95000 M48 5-ML 95000 ~1',8 6 -~IL 95000 1148 7--ML 95000 M48 8-ML 95000 NO - -- VENDOR NAME ONTARIO PAYROLL PAYROLL PAYROLL PAYROLL PAYPOLl PAYROLL PAYROll PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PA'iROLL PAYROLL PAYROLL P,WROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYPOLL PAYROLL PAYROll PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROll PAYROLL PAYROLL PAYPOLl PAYROLL GOOD ROADS ASSOC. CHE~UE DATE .'-iE Tm~NSHIP OF ORO ,UAL CHEQUE RECISTER CTRL \IENDOR I~I'!OI':EcrEDIT I'IOTE NO REFERENCE DESCRIPTION 84/09 19 84/09 19 84/09 1'1 84/09 19 84/0'1 19 84/0Q/IQ 84/0"'!l'l 84/09/19 84/09/19 84/0'1/19 84!09/lQ 84/09/19 !H/09/19 84/09/19 84/09/19 84/09/19 84/09/19 84/09/19 84/09/19 84/09/19 84/0'lil9 84 09/19 84 09/19 ~ 84 09/19 84 09/19 84 09119 8', 09/19 84 09/19 84 09/19 84 09119 84 09/19 84 09/19 84 09/19 84 09/19 84 09/19 PO It NI?9.1-1 1~1792""1 N179,-1 1~1?94-1 N1705-1 NI.7<>6-1 N.l797 -1 NI7?8"1 N.l799-.I N1800-1 N1801-1 NI802--1 NI803-.I NI804-"1 N1805"1 NI806--] 1'1.1807-.1 NI NI80".I I'H8] 0-1 N.l811 .I N1812-1 1'1181, I N] 8 1 4--1 1\118.151 NIBI6--1 1'11817-1 N1818"1 i'! 18 I '7~.I N1820-1 ~ N1821-1 N1822-1 NI8;n-l N1824-1 NI825-.I 1791 1792 17Q, 17Q4 1795 17<>6 17?7 1708 1799 1800 1801 ,,1 1803 1804 1805 180" 1807 UA 1 t ti "+ n! 'j!) Pl\(7E REGISTRATION-ROS. SUPT WAGES-H.I.EUFELD ~I,'\GES"O. ROBEIHS WAGES-J.SHELLSWELL Wi\GES-J. FLETCHEr WA('ES-f. HUI111El Wi\GES-D. SHIJEIJR WGE I~AGES-L. W I SliER W,'\GES--O. GOODCHILD WAGES-F. HAUGHTON WI\GES ~K 1'li, rH I E,'>ON WAGES-M.DRIGCS WAGES-R.HENDEPSON WAGES-R.BIOWELL WAGES-WH. DUNCAi'! WAGES-L.COONEY 1809 1810 1811 181;} 1813 WAGES-A. LAPP WAGrS-O.MAWOSLEY WAGES-H. NEUFELD WAGES-D. TAYLOR WAGES~-J.CLAYDEN .1815 1816 1817 1818 .1819 H120- 1821 1822 1823 1824 1825 3RD QOARTER OCCPRC-J.MC 3PO QUARTER OCCPPC-A.JO 3RD QUI\RTER DCCnne-s.ol\ 3RD QUARTER OCCPPC-E.WO ,RO QUARTER OCCPRC-D.PA ~~"" -- ----~--3PO QUARTER -OCCPRC-.J-, 3RO QUARTER DCCPRC-R.CA 3RD QUARTER OCCPRC-G.RO 1RD QU/\RTEf< PLAH~IHI(, AD 3RO QUARTER PL. ADVISOR 3RO QUARTER PL. ADVISOR INIJOI.=E ,\110llbiT 125.00 8] 2. ~ 1 731. 54 SQ~1. 5 ')03.84 462.82- 4'F.58 426,,06 341.52 841.94 '(jl)4. t 1. 61'), Jot 558. ~r< 546.27 537. (It';' 517. 11 45!1..,7 376.66 ll3. ,)I 466.38 ,6-~. 47 122.50 94.5(1 43,50 85.00 Q9.50 IH. 0 248. < 41. ,) E 43. (, 42. 1) ~ :HE()UE AMDUHT 325~ ()(i 81:'.71 731. 'A 5Q~L 65 503.3" i;LB';' 447. S8 42A.80 141. 52 841. 94 > 'J". II 537. or:: ') 17. It 1 ~2. Sf) Q4. ~. e, .. 3. 50) 85.0(' 09. ')0 i14. :'() 248. ~ ~:, 41. 'J 43. (, 42. .) - CHEQUE NO M4IP'i-11L 95000 WI880-~IL 95000 M4881-MI 95000 114882-ML 95000 M4883-11L 95000 ~14884 -ML 95000 114885--11L 61000 M4886-~1L 95000 M4887-ML 95000 114888 -~IL 95000 M4889--11L 95000 M48?O -ML 95000 M48'?1-ML 95000 M4892-~lL 95000 M4893-11L 95000 M48'i4-ML 9~,000 M4895-ML 95000 M48'76-I1L-73BOO 114897-11L 95000 M48?8-ML 95000 M4899-11L 77100 M490,)-ML 77000 114901-11L 83800 114902 ML V 1849 M4903-11L 61300 M4904-ML. 05500 114905-ML. 63200 M4906-ML. 82100 M4907-ML. 56800 M4r.OS-11L 25750 M4909-'1L. 75000 114910"~1L. 95000 M4911--Ml 75000 M-'191~-Ml 95000 114913-11L 75000 NO VENDOR I'IAME PAYROLL PAYROLL. PAYPOLL PAYROLL PAYf10L.L PAYROL.l ONT. ARENAS ASSOCIATION INC. Pl\YROLL PAYROLL PAYROLL PAYROLL PAYROLl PAYROLL PAYROL.L PAYROLL PAYROll PAYROLl_ ROYAL CANADIAN LEGION PAYFiOLL PAYROll SIMCOE COUNTY ROMAN CATHOLIC SIMCOE COl~TY BD. OF EDUCATION TPEASUFiER OF ONTARIO VAHALLA - INN ONTARIO BLDG. OFFICIALS ASSOt. BARRIE PUBLIC LIBRARY ORILL.IA PUBLIC L.IBRARY TEXACO CANADA INC. HElmy I-.EUFEL.D .JOAN FLETCHER PAYROLL PAYROLL PAYFiOLl PAYROLL PAYROLL CHEQUE DATE .1E TOWNSHIP UI" !Jrll'> , _ ,UAL CHEOUE REG I STER 84/09 19 8,./09 19 84/09 lq 84/09/19 84/09/19 04/09/19 84/09/19 04/09/19 84/0911.9 84/09/19 84/0Q/19 84/09/19 84/09/19 84/07/19 84/09/19 84/09/19 84/09/19 S4/09/21 84/09/24 84/09/24 84/09/27 84/09 27 84/09/27 34/07/27 84/09/27 84/09/27 84/09/27 84/09/27 84/09/27 ~~84/09/27 84/09/28 84/09/28 84/09/28 \)LI/09/28 84/09/28 PO II CTPL ~'ENDOR IN\'fJICE\TEDIT NOTE NO REFERENCE DES,:R1PTION P lICE 2 Lht-\It:. tI"+ V'.~ _'\' 3PD QUAfHER-PL >'I01\'50R'1 SR D QUAR TER -Pl ADV I SOP Y 3RD QUARTER-PL. ADVISOP 3RD QUARTER-PL ADVISORY 3FiD QUAfHER-PL. ADVISOR -3R[> PU,;PTER-Pl, ADVI sop'" 1984--1085 MEMBEFiSH1P 3RD QUARTEP-ARENA MGMT- 3RD QUARTER APENA MOMT- 3PD QUARTER ARENA MOMT- 3RD QUARTER APENA MOMT- 3PO QUARTERAREHA NG~1T-- 3RD QUARTER ARENA MOMT- 3RO QUARTER C OF A "j,.J~I. 3RD QUAfHER-C OF A -H. C 3RD QUARTER C OF A-D.JE 3RD QUARTER C OF A-G.RO ~---------!9B 4 -- R EME !'I8R ANCE -DA '(-.po WAGES-PON \,(]UIK- WAOES-P.EE~~O(]rN 3RD INSTM LMENT 1984 lE 3RO INSTALLMENT !084 LE TILE DRAIN-KENNEDY. ~OW ~_ _________ AGCOMMOOAT ION-ONT -- BLOG REGISTRATION-ONT BLDG. 3RD QUARTER 1984 LIBRAR 3RD QUARTER 1984 LIBPAR BOLO. DEPT -- FUEL EXPENSES- TAX COLLECTOR ---------EXP--+AX--COLLECTDRS -SE WAi,ES- H. I'~EUFELD WAGES G. ROBERTS WAGES--J. SHELL.SWELL WAOES-J.FLETCHER WAGES -K. HUI-IMEL N1.826-1 N1827 -1 N1828"1 NI829 I N1830-1 NI831 1 NI832--1 I-H833 -1 N1834-1 N [ 8" 5- [ "11836-1 N1837-1 N1838-1 NI837 I NI840.-1 N1841 I N1842 1 N1843--1 NI844-1 NI8.,5-1 NI84.',--1 N18-+7-[ N1.848-"1 N1849-1 NI8S!)-1 N1852-1 "11853-1 N18S4-1 N18551 1<11856-1 NI857--1 N18S,8 -1 NI859-1 N18.',0 -1 N1861-1 1826 1827 1828 1829 1830 ~"U13 1832 1833 1834 1815 1836 1 S 3 7------~---..---- 1838 1839 1840 1841 1842 1843- 1844 1845 1846 18F 1848 1847- 1850 1852 1853 1854 1855 -H35 6-- 1857 1858 185Q 1860 18 i,J INVOICE A~IOUIH 47 2S 38.50 42.5(> 42. so 44.75 173.75 :)O.O() ~13.75 89.50 ;) 23. 5 27 353.75 78.50 8~. \'C> 82.50 68.. 7!:~ 50.')t) 1,275.32 362.38 13.676.5(' _:'19. ,.,,7. 0') H 2r 582. 1. (! 192.'00 E 150.00 E 6,150.00 3r 033. 7:'1 124. -S5 214.64 ~2i'5 843.70 755.56 637 _ 51.2. "/;) 470. 14 . CHFDUE .\j~IOL iN T 47 '"Ie: . .1::...' 38. <) 42. \' ,-\,1. " 44. 5 ~O. 0(J :223. 5 89.5(' "",.75 84-), H 755..56 6J7.6 t d .~I 1\ 70. 14 e CHEC1UE NO VENDOR NAME NO M4714-ML 95000 PAYROLL M4915-ML 95000 PAYROLL M4916-ML 75000 PAYROLL M4917-ML 05000 PAYROLL M4918-ML 95000 PAYROLL M4910-ML 95000 PAYROLL Mi\920-~lL 95000 PAYROLL M4921-ML 95000 PAYROLL M4922-ML 95000 PAYROLL M4923--!1L 95000 PAYROLL M492i\-ML 95000 PAYROLL M4925-ML 9~000 PAYROU_ M4926-ML 95000 PAYROLL M4927-ML 95000 PAYROLL M4928-ML 95000 PAYROLL M4929-ML 95000 PAYROLL M4930<~L 95000 PAYROLL M4931-ML 95000 M4932-ML 95000 PAYROL~ M4933-ML 95000 PAYROLL M4934-ML 95000 PAYROLL M4935-ML 95000 PAYROLL M4936-ML 95000 PAYROLL M4937-ML 95000 PAYROLL M4938-ML 95000 PAYROLL M4939-ML 95000 PAYROLL M4940-ML 95000 PAYROLL M4941--11L 95000 PAYROll M4942-ML 95000 PAYROLL -M4943-ML 61700 ONTARIO HYDRO M4944-ML 02900 ASSOC OF MUNICIPALITIES M4945-11L 60400 JOHN 0 'KUrnLY M4946-ML 13500 STEPHEN COOK M4047--ML 47300 RALPH L_.EIGH 11"1948 -~IL 17600 DIANNE DUBE',U OF ONT CHEQUE DATE .iE TOI~NSHIP OF ORO UAL CHEQUE REGISTER CTRL VENDOR INVOICE'CREDIT NOTE NO REFERENCE DESCRIPTION PO # 84 09/28 N1862-1 84 09/28 N1863-1 84 09/28 N1864-1 84 09/28 N1865-1 84 07/28 N1866-1 84 09/28 N1867-1 84 09/28 NI868-[ 84 09/28 1'11869-1 84 09/28 N1870-1 84 09/28 N187! I 84/09/28 NI872-! 84/09/28 N1873-1 84/09/28 N!874-1 84/09/28 N1875-1 84/09/28 N1876~1 84/09/28 N1877-1 84/09/28 N1878-1 84/09/28NI 84/09/28 N1880-1 84/09/28 NI881--! 84/09/28 N1882-1 84/09/28 N1883-1 84/09/28 N1884-1 84/09/28 N1885-1 84/09/28 N!886-1 84/09/28 N1887-1 84/09/28 N1888-1 84/09/28 N1889-1 84/09 28 N1890-1 84/09 30 NI925-1- 84/09 30 N1996-1 84/09 30 1'12025-1 84/09 30 N2026-! 84/09 30 N2027-1 84/09 30 N2028-! 1862 1863 1864 18b5 1866 1867 1868 1869 1870 1871 1872 ~ 1873 1874 1875 1876 1877 1878 WAGES-D. SHOE8RIDGE WAGES-D. GOODCHILD WAGES-F_ HAUGHTON WAGES-H. MATHIESON WAGESH. CALDWELL -----WA('.ES-M_- BP IG(:'S WAGESH. DOBSOi'! WAGES-Po HENDERSON WAGES-R. 8 WI.IELL WAGES-WH. DW~CAN WAGES-I. COm-lEY WAGES-l,. Lf'PP WAGES-D. MAI~DSLE, WAGES-- H. NEL!rELD WAGES-So DAVIE W"GE,3-J. 1'1CEI~EN 1880 1881 1882 1883 188'+ 188 ;,----- 1886 1887 1888 IB8" 1090 -1925 1996 2025 202,'" 2027 2028 WAGES-T. HALFACRE WAGES-A. JOHNSON ~IAGES-D. TAYLOR WAC,ES-A. LAPP WAGES-~Jrl. OPrlEROD -WAGES-J.CLAYDEN- WAGES-A. SALtSBURV DEDUCTIONS FOR f,ERTi84 PREMIUMS FOR SEPT/84 CONTRIBUTIONS FOP SEPT! PREI1IUrlS FOR SEPT/8'+ -+HIP[)-QUARTER HYDRO- SER REGISTRATION - A.M.O. 3F<D QUAIHER TRUSTEE PEN 3RD OUAR rER HP') REI1IJN 3RD QUARTER HPV PEMUN 3RD QUARTER IWV REMUN DArE 8'> Ii" 3iJ PAGE 3 I N\'D ICE' AMOUNT 451.00 311.-'7 87,). 14 50".45 555. I" 481 _ 3" "0. l2 547~45 465.69 458. ~(, j+ 31. 04 212.22 328.41< 113.01 764.05 (,33. 1 j ;,43_ 10 535.36 513. j7 282.58 57.50 -&14. ~7 537. 50 8,177.99 862. 7~ 3.186.04 2.57').83 -- ---2.708. 110.00 80.00 80.00 80. 0(' 80.0';) . ':HEQUE ;:,110UN T 451.')0 311. r 'FC'.14 500.45 ~,5 5. 16 48.1 :.-. t) ~ d 54:'. ~1 '+65. 9 453. (I 431 _ 4 12. ;: 2 28. LJ.e: 1 -). ,n 64~ O~, 33. 11 S43. I 53;,. 3 511. :3 2 8 ~ 5 j~. '50 -- 614. 53"7. :\0 8.177.90 86~.75 3. j 86-, (.4 2. '\70. 83 110. Q'J 80.0C' 8!). (iO 80. (I (J 80. !)() ,:;' rl'" Vi cr- .0 .:;. V <t 0- CO ~ ~ .,. U " ;;~ ~? ~~ :t~ ~ ~.J :!: ;:~ W Q -, Z W tP -:1: W -' ~<~ Co~ WI- c,:;..~ ;:~ ~ W (_~' U1 ;;W 00 ez W '4 o.;W 9'C I:;u... \ijw :." 0:: c: W I- )~ C) ~I~ ~~- ~t;J "6;:' I- ..J i .;0 ooZ l- V w u \J- :i ~ :'i wUJ 'B':t WO :!: '-' -0 ("') .,. <t <t .,. N o rd ~ C 0- . ; '" C 0- .... \ (f- eu o <" Z o <" (t- O <t (J) 5 ,.. I- <t It \;\ \J.. :i 5 ..... I- <t Z ~ ,.. ~ 00 ",. ::;J '" o o Q. :/; :i e o z o .n .... .n '" o z i \ " <t '" <t 1: C\ ~ , ;::. v z '6 (.,;~ 0- C ~ ... I- uJ ~ .:1: ':t "" fu ..J v fu iD 1: ~ ..,. o .... ;- :::; .J C \J1 uJ tiC 'r 0) "" I- "7 Q 1:- uJ jJ) C -\ Q I.f\ .... C o ~ 6 <:t- O- ~ ,\ It CHEQUE ------- VENDOR NO NO NAME 1'14843 -ML 6\400 ONTARIO GOOD ROADS ASSOC. 114845-i1L 95000 PAYROLL M4846-ML 95000 PAYROLL M4847-Nl. 95000 PAyrOLL M4848-ML 95000 PAYROLL 1'14849-;1'- 95(.(.0 PAYROLl M4850-ML 95000 PAYROLL 114851-111 95000 PAYROLl M4852-ML 95000 PAYROLL M4853-ML 95000 PAYROll M4854-ML 95000 PAYROLL M4855-11L 95000 PAYROLl M4856-ML 95000 PAYROLL M4857-I1L 95000 PAYROLL M4858-ML 95000 PAYROLL M4857-ML 95000 PAYROLL M4860-ML 95000 PAYROLL M4661-'1L "95000 M4862-ML 95000 PAYROLL M4863-l1l 95000 PAYROLL M4864-ML 95000 PAYROLL M4865-ML 95000 PAYROLL M4866-ML 95000 PAYROLL M4867-ML 95000 PAYROll M4868-ML 95000 PAYROLL M4869-ML 95000 PAYROLL M4870-ML 95000 PAYROLL M4871-ML 95000 PAYROLL M4872-ML 95000 PAYROLL /14873-ML 95000 PAYROLL---~-- M4874-ML 95000 PAYROL~ M4875-ML 95000 PAYROLL M4876-ML 95000 PAYROLL 114877-11L 95000 PAYROll M4878-ML 95000 PAYROLL ~: TOl~NSHIP OF ORO ~L CHEQUE REGISTER ------- CHE~UE DATE PO II 84 09 19 N1791-1 84 09 19 N1792-1 84 09 19 NI793-\ 84 09 19 N1794-1 8'~ 09 19 N1705-1 84 OQ~14 N1796-1 84 0~/19 NI797-\ 84 09/19 N1798-1 84 09/19 N1799-1 84 09/19 N1800-1 84 09/19 NI80\-1 .84 09/19 N180;;J-l 84 09/19 N1803-1 84 09/19 N1804 1 84 09/19 N1805-1 84 09/19 N1806-1 84 09/19 N1807-1 84 09/19 N1 84 09/19 N1809~1 84 09/19 N1810-1 84 09/19 NI81l 1 84 09/19 N1812-1 IH 09/19 N1813 I 84 09/~9~NI814-1 8409/19 N181S-1 84 09/19 NI816--1 84 09/19 N1817-1 84 09/19 N1818-1 84 09/19 NI81?-1 84 09/19 Nl 84 09/19 N1821-1 84 09/19 N1822-1 84 09/19 N1823-1 84 09/19 N1824-1 84 09119 N1825-1 CTRL VENDOR [~NOICECREDIT NOTE NO REFERENCE DESCRIPTION Dt\TE 84 ,\9 1<:' P /.,C~E INVOICE AI10UIH [791 17tf2 [793 1794 1795 .1796 1.797 1 98 1799 1800 1801 41102 -- 1803 1804 1805 180" 1807 1809 1810 1811 1812 1813 .1~14--- 1815 1816 1817 1818 1819 1821 1822 l823 1824 1825 REGISTRATION-ROS. SUPT WAGES-H. NEUFEl p. ~IAGES-.'3. ROBER T5 WAOES-J.SHELLSWELL WAGES-J.EI_ETCHER --\~A(;ES-jl WAGES-D.SHOEORIOGE I~AGES -L. WI SI1ER WAGES.-O. GOODCHILD WAGES-F" HAUGHTON W:';GES -K . 1'1," rfl! ESON . -.-.--- WAGE.&"H,CALOWELL-.---. W,';GES -M. OR IGGS WAGES-R.HENDERSON WAGES-R"OIOWEU WAGES-WM. DUNCAN WI"GES -L. COONE'!' ~JAGFS-A. LARP WAGES-D.MAWDSLEY WAGES-H.NEUFELO WAGES-D. TAYLOR ~JAGES-J. CLAYDEN ---44AOE8-0 .TAYLOP-ARENA 3RO QUARTER OCCPRC-J.MC 3RD QUARTER OCCPRC-A.JO 3RD QU,\RTER OCCPRC -So 0,\ 3RD QUARTER OCCPRC-E.WO 3RD QUARTER OCCPRC-D.PA 125.0n 812.71 .,. 31. 54 592. b5 ',03.84 4&2.8?- 4.p.58 426.86 34l.52 841. 94 i,v,L 11 .-.- ~i154.- 0,6. 61'). H 558.7(' '146.27 53i.Oc- ') 17. 11 4H. .,,7 376.66 113. ,) \ 466.3f1 ,,6'+- <P 1,12.50 94.50 43.50 85. (>0 99.50 84. 0 248. 5 41. ,) E 43. (, 42. 0) - .:HEOl'E AMOUNT 325. \)0 8H.71 '1t.H 5Q2.65 503.84 2~8~ 447. ')8 42f\.86 341.52 841. 94 ":'4.1l "1 ,). 4 558. (, 546. 7 :137. c 'j! . 1 454"67 376.6A. 113. >) 1 466. [) ~.6 4.47 j9?,-26 l12. 51) Q4. :'(, 43. :,,) 8.:1.0(! 99. 'jO 84. :i1) 248. 41. ,) 43. (> 42. >) 3RD QUARTER OCCPRC-R.CA 3RD QUARTER OCCPRC-G.RO 3RD QUAPTER PLANNING AD 3RD QUARTER RL. ADVISOR 3Fm QUARTEr{ PI.. AD')! son . CHEQUE NO M4877-11L M"\880-ML 114(;81-111. M4882 -ML M4883-I'1L 1-14884 -Ml 114885-ML 114886-ML M4887-ML M4888-ML M488i'-I1L M4890-r1L M4871-11L M4892-rlL M4893-11L M4894-ML 114895-11L M4876ML 114897-11L M4898-Ml 114899-'1L M4900-ML 114701-ML 114902-ML M4903-11L 114904.ML M4905-11L M4906..ML M4707-11L M4008..11L 114907-11L M49 1 0 -1-1L M4711-ML 1-1491 ~-Ml M49 1 3-11L 95000 95000 95000 95000 95000 75000 61000 "50'}O 95000 '15000 95000 95000 95000 95000 95000 950')0 95000 . 7 3800 95000 95000 77100 77000 83800 V1849 61300 05500 63200 82100 56800 25750 '15000 95000 75000 95000 75000 NO VENDOR "lAME PAv[10LL PAYROLl. PAvPOLL PAYROLl._ PAYf10LL PAYROLL ONT. ARENAS ASSOCIATION INC. Pl\YROLL PAYROLL Pt,VROLL PAYROLL PAYROLL PAYROLL PAYROLL. PAYROLL PAYROLl. PAYROLL ROYAL CANADIAN LEGION PAYROLL PAYROLL SIMCOE COUNTY ROMAN CATHOLIC SIMCOE COL~TY BD. OF EOUCATION TREASURER OF ONTARIO VAHALLA INN ONT,c,RIO 8LDG. OFFICIALS ASSOt. BARRIE PUBLIC LIBRARY ORILLIA PUBLIC LIBRARY TEXACO CANADA INC. HE'~RY NEUFELD JOAN FLETCHER PAYROLL P,WROLL PAYROLL. PAYROL.L PAYROLL ~ TOWNSHIP OF OPO ~L. CHEQUE REGISTER CHEQUE DATE 84/09 19 84'09 17 84/09 19 84/09 19 84/09 19 64/09/19 84/09/19 iJ4/0"/19 84/09/19 84/09/19 84/09/19 84/0911'1 84/09/19 84/09/19 84/09/19 84/09/19 84/09/17 8 4 1 0 ? 1;1 1~ 84/09/24 84/09/24 84/09"27 8'+/09 27 84/09/27 134/07/27 84/09/27 84/09/27 84/09/27 84/09/27 84/09/27 ~~ 84/09/27 84/09/28 84/09/28 84/07/28 84/07/28 84/09/28 PO t< N1826-1 N1827-1 N1828-1 N1829-1 N1830-1 N183!-1 NHI32-.1 N1833 -1 N1834-1 N1835-1 N1836--j N I 8 3 7. I ~ N1838-1 N18HI N1840-.j N1841-1 Nl~8421 N1843.-1~ NI844-1. N18'.5-1 N1846-1 ~H8F-1 NI848--1 N1849.1 N1850'-1 N1852-1 N1853-1 N1854.1 N18551 Nl N1857-1 N1858 -1 N1.857-1 N1860-1 NI861.-1 CTRL VENDOR INVOICE~'CrEDIT NOTE NO REFERENCE DESCRIPTION DATE 8.~'OQ'3( Pf\CE ;; 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 --- 1838 1839 184(1 1841 1842 1 1844 1845 1846 18U 1848 1 049 ~_.~.- 1850 1852 1853 1054 1.855 1857 1858 1.859 1860 1861 3PD QUARTER-PL ADIVSORY 3RD QUARTER-PL ADVISORY 3RD QUARTER-PL.. ADVISOR 3RD QUARTER-PL ADVISORY 3RD QUARTER-Pl.. ADVISOR -3RD QUARTER-PL, ADVISORy. 1984..1985 MEMBERSHlf 3RD DU,IR TEn -AREHA 11C.~1T- 3RD QUARTER ARENA '1GMT-- 3RD QUARTER AREHA MGMT- 3fm QUARTER APEN,\ MGMT- -.]PD OUAR TEP- -ARE"IA~ ~lGNT ---- 3RD QUARTER APENA MOMT- 3RO QUARTER C OF A -\..11-1. 3RD OUARTER~-C OF A -H. C 3RD QUARTER C OF A-D.JE 3RO QUARTER C OF A-G.RO WAr,ES-RON YGUIK. WAGES~.EEHHOORN 3PO INSTMLMENT 1984 L~E ]RO IHSTAlLMEHT 1984 LE TILE ORAIN-~ENNEDY. ~OW ACGOMMODAT I ON~-ONT SLOG REC.ISTRATION-ONT BLOC. ]RO QUARTER 1984 L!8RAR 3RD QUARTER 1984 LI8RAR BOLO. DEPT -- FUEL EXPENSES- TAX COLLECTOR WAGES- H. NEUFEl.D WAGES-G. ROBERTS WAGES-.J. SHELLSWELL W\GES -,J. FLE rCliER WAGES~. HUI1MEL IN'.'[lj(T AI-lOLli-IT 47.25 18. 5') 4 2 ~ 5 (! 42.50 44.7: 173.7" 50. (10 ~13~7) 89.50 223.75 222.. 50 I,P. 353.75 7 B. 50 84.0" 82. 50 63.75 275.32 362.38 1.3.67i>.50 619. ,,:\7. 00 H 2, 58;'L 10 92.0')[ 150.00 E 6,150.00 3,033.75 124.65 214.64 843.79 755.56 ,,37. 5 1 2.. '/ 470. 14 " CHEQUE -"'-IOlINT 4'.25 38. 5') 42.. S (, 4;? 5'" 44. 5 :J ~.^7-,~ 50. 0(' 223.7') 89.5(1 2.2 3. 75 22;?.. 5 (I 3.53. 5 '8. >) 84. I.' 82. >} b8. t; 1. 2 .3 36 . 38 13. 6 . ~i I.' .;19.46 .0') ~? 8 . 1 (! 1 150. 0(' 6, 15'). n,) 3.033. ' 1 ;?11-. ,~) 5 ? 14 _ 64 843.70 -::' 5 5.56 63'.6 ~,l~L'7,S 470.14 " .' TOI.JNSHIP OF ORO . .!.4l CHEQUE rEGIS1ER UA 1 t:. tJ"'lo \)"'f' J'J PAGE 3 HI','() I ':f .,;MOUNT CHEQUE NO VENDOR NAME CHEQUE DATE CTRL VENDOR INVOICE'CREOIT NOTE rJO PEFEPEW:E DESCRJPTJON NO PO It M4914-ML 95000 PAYROLL 84/09 28 N1862-1 1862 WIGES. D. SHOEOR lOGE M4915-Ml 95000 PAYROLL 84/09 28 N1863-t 1863 WAGES-D~ GOODCHILD 1'14 9 I 6-~JL 95000 PAYROL.L 84/09 28 N1864-1 1864 WAGESF. HAUGHTON M4917-ML 95000 PAYROLL 84/09/28 N1865-1 l8bS I-JAGES-K. 11ATHIESON M4918-ML 95000 PAYROLL 84/09/28 N18i, I 18"'6 WAGES H. CALO",ELl. 114919-ML "5000 PAYROLl 84/09'28 N18"'7-1 1867 __.__.w I.jAGES-I~. -8P lOGS M~9 2 0 '~IL 95000 PAYROLL 84/09/28 N1868-1 1368 WAGES---I-,L DmIGON M4921-ML 95000 PAYROLL 84/09/28 N1869-1 1869 I~AGES-R . HElmEPSOI\1 M4922-ML 95000 PAYROLL 84/09/28 N1870-1 1870 Wl,GES,-R. B I[\I~El.L J14923-11l 95000 PAYROLL 84/09/28 N1871-'1 1871 I~A(;ES -I^I~I. DtJNC AN 11/,92'1 -J1L 95000 PAYROLL 84/09/28 N1872-1 187;1 W?\GES -I , U1O~IE'( 114"25-'ML 95000 PAYROLL 84/09/28 1~1873-'1 - 1873 --14A\;E8-B.ROLJBOS ... M4926-ML 95000 PAYROLL 84/09/23 N1874-1 1874 WAGES -(,. L/,FF M4927-ML 95000 PAYROLL 84/09/28 N187S-1 1875 WAGES-D. MAWDSLE\ M4928-ML 95000 PAYROLL 34/09/28 NI876 1 1876 ~IAG[S- H. NELIrEl.D M4929-ML 95000 PAYROLL 84/09/28 N1877-1 1877 WAGFS-'S~ DA'}!E M',930-ML 95000 PAYROLL 84/09/28 tH878-1 1878 W/\GE,; -J . J'1CEWEN M4931--ML 950(,0 PAYROLL "._.~ - 84/09/28 N1879-1 1879 ----..------14AGE8-R,-- DPurn.- - M4932-ML 95000 PAYROll 84/09/28 N1880-1 1880 WIGES-T. HALf" l,CRE M4933-I'1L 95000 PAYPOLL 84/09/28 N1881-1 1881 WAGES-,\. .JOHNSON M4934-ML 95000 PAYROLL 84/09/28 N1882-i 1882 WAGES-D. TAYLOR M493S-ML 95000 PAYROLL 84/09/28 N1883-1 1883 WA(,ES-,\. LAPP M4936-ML 95000 PAYROLL 84/09/28 N1834-1 188'1 WAGES -~JM. ORI'JEROD J14937-ML 95000 PAYROLL 84/09/28 N1885-1 188:, WA(/E8-- ,.1. CLAYDEN M4938-ML 95000 PAYROLL 84/09128 N1836-1 1886 WI,GES ..,,,. SALtSBUFV M4939-Ml 95000 PAYROLL 84/09/28 N1887-1 lEi87 DEDUCTIONS FOR CiEPT.'84 M4940-Ml 95000 PAYROLL 84/09/28 NI8B8-! 1888 PREMIUMS FOR SEPT/84 M4941-ML 95000 PAYROLL 84/09/28 N1889-1 188" CorHRIBUTIONS FOR SEPTi M4942-ML 95000 PAYROLL 84/09/28 N1890-1 1890 PREMIUMS FOR SEPT/84 - 114943-11L 61700 ONTARIO HYDRO 84/09/30 NI925-1---1925 .------..-- --THIRD QUAfHERHYDRO 8ER M4944-ML 02900 ASSOC OF MUNICIPALITIES OF ONT 84/09/30 N1996-1 1996 REGISTRATION - A.M.O. M4945-ML 60400 JOHN O'KUnILY 84/09/30 N2025-1 2025 3RD QUARTER TPUSTEE PHI M4946-ML 13500 STEPHEN COOK 84/09/30 N2026-1 2026 3RD QU.\RTER HP'.) REI1Ur,1 M4947-ML 47300 RALPH LEI81 84/09/30 N2027-1 2027 3RD QUARTER HPV REMW~ 1149 48 -~JL 17600 DIA~~E DUBEAU 04/09;'30 N2028-1 2028 3RD QU,~RTER lIP\,' REI'1UN 451. 00 311. ,~ ir,), 14 50Q.4.5 '; 5 5. I;, 48].3c :),)., 12 547. 45 46~. I)? 458. ~{, '+31.04 ~-~-,~ 490.,,9-,1 J 12.22 328.46 113.01 764~ (/] f,3 3. 11 ~,43 I. ,) 535.36 'j 1 3.37 282.58 57.50 --614.57 5)7,50 8,177.991 862.75 3.186,04 2,57').83 ---;J.i08,('8 11 I) '" I} I)' 80.00 80.0,) 80~ no 80. 'N .. ,::"(1. ;3. 547. 4'" 5. Q 453. 0 43 I _ '1 21;}. J;] 328~ 4.:, II '.1. 0 I 7,~4,(15 i, 3 3. 11 5'D. In 53~. Job 5 t:J. ]7 28 "::d~ 110. ,),) 80.00 80.00 80", (I (J dt). 1) I) c' :;,.. '::' -~-;. ~<!' rr" ('",I 0ji ~, if' C,' 0' r ->) '" Q U'J ~, 6 W -r G " II 0- ..JO 4Z ::J::1 zLl- 4- ~~ ...5 <fU- I- <;).-1 .-4 0- W Z W 0 0- 0 LI- ...) .c1: I- 0 0- j-- W .(J -I- )($\ '" I- 0- J.,.. t? <t :;,~ <t cr. ~w ('J ;:? D \pO ('J zl!:! z'" ... ot.,) '" \ I- .-I ,,- , 0 ('J C- O ('J Z D wuJ ("'} '54 0- wO D J: <t V ()) Z 0 l- I- <t f.1 0 W LI- i z 0 l- I- <t 0- ;:. 0 ~ 0 G I- :>~ Z <t 0- Z "" ::> 0 ... 0 ... z .., ()) t. i 0 " Z <<t '" <:t -:;;: . <t LI- o uJ t;) -<t 0- I- ;S\ <t , Q\ ~ ;. <.> ~ c t.J LI- C' <:) Z l- I- uJ 0- W e -:;;: >- 4: <t -:;;: 4 0- W 0- ? U'J 4: uJ 0- I- "" 0- W ...) V 0- W ';!i L- ? Z 5 l- I- :', e U'J w 0- >- (P e ~, 6 a: 0- 0- I[ :110 t:; Q ~ w c:: ? tp If' l- e . CHEQUE VENDOR NO NO NAi'lE _ 'U.)~15HlI' ut- ut!u ~. CHE~UE rEGISTER .. UI""- I t; c~ '"t ' '-.} -'"' ", PACE CHE~UE CTPL ',ENDOR INVOICE/CREDIT NOTE IN')oFE DATE PO 4* NO REFEfiENCE DESCRIFTION A'11lUNT 8'~/10/15 N1988.1 1988 1. 470. 00 RDS-RENT Al 84/10/15 N1891-1 1891 283203-4 91J. 6;2 DEVELOPER EXP-Rm.JAI-JI.) NI892-'1 11392 284370-1 >32.87 .. ------DEVELOPER EXP--ALlTD;:::.--------------- ----,,--- N1893-1 18?3 28436'11 '11.96 DEI.'ELOPER EXPENSE-WI N1894-1 1894 284343-1 ;163.'<8 DEVELOPER EXP-SCHI8_ NU395-1 1895 284314-1 .246. ,)\ ....-.--".-...- .----. ..------DEVELOPER E,,-P-I<EHHH'--- -------------------.- 84/10/15 N1942-1 1942 14316 98.99 RDS-SIGNS 84/10/15 N1941.1 1941 05-12916 1.,441.16 ROS-CULVEPT 84/10/15 N2035-1 2035 3776 14.71. - ------.-I".I-PE-REfiAW,<;.-.----------.------ ----- ----- N2036-1 2')30. 382') 47 01 FIRE-RADIO MAINl N2037-1 2037 3751 1.L 71 FIRE-RADIO MAINl N2038.1 2038 3608 29 L 51\ -------.-----F-I-PE-RAW-o MA I-NT---------- ------------------ -- N2039'-1 2039 3703 32.59 FIRE-RADIO EXP N2040-1 2040 3730 'L 55 FIrE-RADIO MAINT 84/10/15 N1945-1 1945 10577 .~?~ 7; ~. ,- .--- ---'-----ROS-RAO--REP,,-IR -----------------------.----.- 84/10/15 N1946-1 1946 62101 :\ 5. 51 RDS-PART N2041-1 20,t[ 6221.0 d5.14 FIPE-PART 84/10/15 N1943-1 1943 630'P 1-7.45 -"-,,-,,----,,RDS.-PAR-l ""----.--,,.-. ..--"."-----"----.. ". -- - 84/10/15 N1972-1 197] A/094305 28.0') RDS-COLD 11D 84/10/15 N1926-1 1926 50 ;102,50 POSTS FOR ARENA N1989 1 1989 1,6?2~Ot) -.." ---".....PDS-RENT"'I:--"...-..._" .---..-"-..-----.,,..-----" --..-.." 84/10 15 N1896-1 1896 487 --545-+ 24.65 PARK "PHONE 00179-CA 00250 WAYNE ABBOTT HAULAGE 00180-CA 00500 AINLEY. ASSOCIATES 00181-CA 01400 ANNIS WAY SIGNS 00182-CA 02050 ARMCO WESTEEL 001B3..CA 03200 ATKINSON ELECTRONICS 00184-CA 05550 BARRIE RADIATOR LTD. 00185-CA 06000 BARRIE WELDING ~ MACHINE 00186-CA 06300 BAY AUTO ~ TRUCK PARTS LTD 00187-CA 07200 K.J. BEAMISH COt.IST. LTD. 00188-CA 07400 J.D. BEER 001B9..CA 07500 BELL CANADA ., ,~HEnUE AMOUNT 1,4:'0.0('V' 98.99,/ 1.441.1Av 432. j 3/ 8r., "'5v 28.00/ " CHEQUE --------- VENDOR NO NO NAME 001?0-CA 07700 BERTRAM BROS BLDG MATERIALS 00191-CA 08000 B ~ I TRUCK 00192-CA 09500 A.G. BRADL.EY LTD. 001'13-CA 11030 CANADIAN BEARINGS OOI04-CA 11230 CANADIAN PACIFIC EXPRESS 00195-CA 12600 CHAMPION ROAD MACHINERY SAL.ES ~ TOt"NSHIP OF ORO ~** CHEQUE REGISTER ** L!M! t:.. d"+ .. PA'";E 2 CHEQUE CTRL VENDQR INVOICE/CREDIT NOTE DATE PO # NO PEFERENCE DESCR IFTION N1897-1 1897 487-.2016 OFFICE-PHONE N1898-1 1898 487-3202 ArENA-PHONE N 1 8'19- 1 1899 4875151 (",-5,"- N19001 1900 728-l234 FIRE-PHOIJE #1 N1901-1 1901 722--3255 FIRE PHDrJE -#2 N1902-1 1<702 487 -2417 .~.^_m._. -------f'..J R E--f'.H N1903-1 1903 728-3552 FIRE PHONE.-#3 N1904-1 1904 726-4839 FIRE-PHOtJE #7' N1905-1 1905 487-5264 _ __ -". . --------FHoE-PH N1906-1 1906 4873030 FIRE-PHONE 1t4 N1947-1 1947 487-3217 ROS-TELEPHONE SERVIC N2024-1 2024 722-8833 .---....-FIR 84/10/15 N2042-1 2042 1231 FIRE-BLOG MAIN! N2043-1 2043 1313 FIRE- BLOG MAINT 84/10/15 N1944-1 1944 66188 ---.. .-. ---.---.-..-- ..-".....--.-----RB5-P!-P-E 84/10/15 N1927-1 1927 570516013 OFFICE SUPPUES 84/10/15 N1948-1 1"48 276539 POS-I<EYSTOCr 84'10/15 N1907-1 1907 5721670 84/10/15 N19901 1990 1"1:,')2 POS-R Ii15 N1991-1 1991 237723 HDS-BEAR HJGS ~, SEALS I~N01'=E ,;,MflUNT '~HEOUE AMC1UHT 35".6" Jl.Q5 ~9.45 I. I. J _ 43 l O:!., 71 30.92 .23:!. 55 )1. ,)4 13. 54 l 09.94 :}(),:) ~ 39 10.39 Fa.20 31 40 309.6('/ 26.59 ".t" a7 66.87V l5.56 15., ~)6./ ,~1)~ 'J1) [77.00 68,78 .W CHE~UE ------ VENDOR NO NO NAME 00196-CA 13070 CODE FOUR RESCUE INC. 00197-CA 13510 R.A. COOKSLEY 00198-CA 16800 DIRECT COMMUNICATIONS 00199-CA 17300 THE DRAFTING CLINIC 00200-CA 17500 ~08ERT DRURY 00201-CA 18500 DYMENT-STUBLEY PRINTERS LTD. 00202-CA 32500 GRANO ~ TOY 00203-CA 32800 GREEN ~ ROSS 00204-CA 32900 GREER FLEMMING . ASSOC. 00205-CA 36100 THEL~lA HALFACRE 00206-CA 36300 HARDIN SUPPLY LTD. 00207-CA 37500 FRED HAUGHTON 00208-CA 37700 HAWKINS GARAGE 00209-CA 38500 HORSESHOE CORNER STORE 00210--CA 39100 HURONlA LEASING _.: TO~INSHIP OF UliU ~* CHEQUE REGISTEr .* L'f" ! 't \} "f ,j '} rACE CHEQUE DATE CTRL '.lENDOR NO REFERENCE I~.lOICE'CrEDIT NOTE DESCRIPTION INVOICE I\MOlliH PO # N1992-1 1992 239429 ROS-PART N1993-1 1993 237749 RDS-8EAR I NGS 84/10/15 N2044-1 2044 1253 53.74 1". ,) 2 719.54 N2045-1 2045 1261 FIPE-SAFETY EOUIF 84/10/15 N1908-1 1908 64508 ARENA-LAMPS 84/10/15 N1950-1 1950 49214 J7.30 192.60 1, dOt). t) J 84/10/15 N2002-1 2002 25509 ROS-SUPPLIES 90. 28 84/10/15 N2022-1 2022 124.91 COUNCIL 3RO QUARTEP 84/10/15 N1909 1 1909 21353 195 94 N1910-1 1910 21329 PRINTING - OFrICE SU 84/10/15 N1928-1 1928 10-380298 OFFICE SUPPLIES 84/10/15 N1951-1 1951 50168 186_ 61 82.28 334.40 ., CHEQUE ,\i'10UNT 1 318_ 54/ ~6. 84;/ 192. belv" 90.28/ 124.91./ 30 c1:'/ N1952-1 1952 09304 RDS- TIRES 84/10/15 N1911-1 1911 BACPAC RE: BACPAC 95.23 8:'. 8V 1,250_00 84/10/15 N1912-1 1912 '7 _ 00 84/10/15 N1955~1 1955 76820 PDS-REPAIR/TOOL N1956-1 1956 77469 ROS-.HOSE REP,-\IP Nl957 -1 1957 75973 ~,3 ~ {) 7 ) 13 4.',.50 N1958 1 1958 76579 ROS-SUPPLIES :J.~L 67 84/10/15 N1994-1 1994 ,_ 95 RDS SUPT-EXP 84/10/15 N2007-1 2007 21794 J ~ ;? 1 N2009-1 2009 21783 ARENA-ICE RESURFACEP 84/10/15 N1936-1 1936 50 ROS PROPANE B4/10/15 N1913-1 1913 338 lB." 59 '+4.24 23.',. ;> 3 429.63'/" 3,,250.00/ 14".37/ 7.95/ 187.80/ 44.24/ .e CHEQUE NO VENDOR NAME NO 00211-CA 41000 IDEAL SUPPLY CO. LTD. 00212-CA 42500 JANES STATIONERY INC. 00213-CA 43500 ALLAN JOHNSON 00214-CA 45800 W.O. KIRBY L ASSOC. 00215-CA 45900 PAUL KITCHEN 0')216 -CI, 50500 11ADELEINE'S RESTAURANT .TOi-INSI-!IP OF URU . CHEQUE REGISTER .. L)Hlt~. (1"+'1)'-:' jU PI',',E 4 CHEQUE CTRL VEI"DOR INVOICE'CREOIT NOTE I N'/O I CE DATE PO *I NO REFERENCE DESCr IrT 101>1 AMOUNI NI'I53-1 1'153 339 2'15. 72 RDS-LEASE NI954--1 1954 33,S ;:>0 '.. 2,1 ROS- LEASE 84'10/15 NI95'1-1 1'159 667295 444. 50 ~~~'m..'~ ---~_..,. - --,--ROS-PAR 1':; - ,-~-""-,,,--,,-~,,-~-''''''''-'''- _._~"",._~-~--,-"...,.- --~.- NI 960 -I 1960 925019 >. 89 RDS-OIL N1961-1 1'161 975701 52".81 ROS-PARTS N1962-1 1962 1179462 16.73 _ _______ __________,P01;_PARTS-,_________________________________-- -,- Nt?63-1 19,03 231173 11. 24 ROS-PAPTS Nt964-1 1964 441,437 ~6~ 32 ROS-RARTS N1965-t 1965 315967 17.70 ____________,___Pf\S_PAP-T&________ -~.._--,--,,---,,~_.~....,_.,- N19661 1966 666'.88 01.85 RO",-FILTEPS N1967-1 1967 666085 1 (). 05 fJOS-L,Imn N1968-1 19.08 665860 155.30 ,-,-------,-- ---ROS-CLEANER --------------,-,-------- ----------- - ---- N19691 1969 (,660117 J 1. 12 RDS-PAGS 84/10/15 N1970-1 1970 55722 26.36 RDS-OFFICE SUPPLY NI971'-1 1971 55385 l4. 07 __________________-ROS_OFF-If-E_SHPPk.+__________________---,--- 84/10/15 N2021-1 2021 310. 35 COUNCIL 3RO QUARTER 84/10/15 N1999-1 19"9 00060 l. ,) 54. 15 ROS--SURVEY WOR I 84/10/15 N1995-1 1<)950-96.653 t, .').-)1.. ()<) - ------" ,-.. .--------. ---- -,--l-!f'lf-5URVEY----,--------------------------------- -~..-.,.._.._-,-,- 84/10/15 N1937-1 [937 4045 4'" 1 ,) PDS PROPANE N1938-1 1"38 4028 'P.>30 PDS- PROPANE . '~HEQUE i\~10UtH 736. 23~- 837.5'V 31('_ 35/ 1. 054. 1 ./ .e .E TOt4t6HIP DF OPO *. CHEQUE REGISTER .* ':TRL ','ENDOR NO REFEREI'KE INVOICE/CREDIT NOTE DESCRIPTION HI')O!'~E AI-1m.INT CHEQUE AMOUNT CHEQUE -- ------- VENDOR NO NO NAME CHEQUE DATE PO it N1939-1 N1940'-1 84/10/15 N2014-1 84/10/15 N2046-1 N2047-1 N2048-1 N2049 -1 N2050-1 N2051-1 N2052-1 N2053 -1 N2054-1 84/10/15 N2023-1 ')0217-CA 51280 MARK'S .IORK WEAR HOUSE 0021B-CA 52050 RUSSELL MCDONNELL'S 00219-CA 52100 JOANNA MCEWEN 00220-CA 52400 MCKERLIE-MILLEN (ONTARIO) INC. 84/10/15 N2003-1 N2004--1 N2006-1 N2055-[ N2056-1 00221-CA 52450 MCLELLAN DISPOSAL SERVICES LTD 84/10/15 N2013~[ 00222-CA 56100 CRANDLE NELLES 84/10/15 N2066-1 DATE 34 0'}' jQ PAGE . 1939 4')[2 RDS-PROPANE 194'~ 1907 riDS -P R OP ANE 2()14 3283 33.25 4.6. ,).) 17L1::~ 25'),70 4>. .).) 2046 5657 FIRE-FUEl 2047 5754 FIPE-FUEL 2048 5580 28.00 H. ')0 2049 5590 FIRE-FUEL (SUPPLIES 2050 5722 FIRE-FUEL 2051 5679 5. 10 7.40 35. [8 2052 5711 FIrE-FUEL 2053 198146 FIRE-PARTS/REPAIRS 2054 1<?81<t7 ~).. 2 I) ? '3. 07 55. ::')6 2023 l33.25 133.25/ COUNCIL 3RD QUARTER 2003 2232991 ROS-f'ILTEP 2004 22323.00 21.30 8.2':; 201)6 223823 POS-FILTER 2055 22324 I 'f FIRE-SUPPLIES 2056 2232682 II L t 0'5 ., 5, II 2013 9676 GARBAGE CONTPACl 7 ~ 8. .)1) 3,978.00 v'-- 2066 t. ,H8. 50 GRASS CUTTING FOR SE .- ':HEQUE NQ VENDOR NAME NO 00223-CA 56200 NELSON AGGREGATE CO. 00224-CA 56800 HENRY NEUFELD 00225-CA 60100 OAKS PRECAST INDUSTRIES 00226-CA 61700 ONTARIO HYDRO 00227-CA 63700 ORO SANITATION 00228-CA 64000 TOWNSHIP OF ORO 00229-CA 64500 OXY-WELD LTD. .,::: TO"iNSHIP IJr ORU *. CHEDUE REGISTER .. L1{" ! i:'!"'t,/ ,.! 'f j 'J PAC,E CHEDUE eTRL VEI'IDOR INVOICE'CREDIT NOTE IN'IOter-: DATE PO 1* NO RE,EPENCE DESCR IPTION AMOliNT N2067-1 2067 lOq~ 00 GRASS CUTTING FOR SE 84/10/15 N1973-1 1'173 32l7? 22'~. 0'. ROS-CRUSHED STONE NI974-1 1974 31683 '3.82 ---,-, .,~ ",-"'-,- - ---f<OS-----~I'fLM;HE:P--STONE--- - ------------------- ~_.,.~.~'''' 84/10 15 N2065--1 2065 2jj)~ (1) 3RD QUARTER MILEAGE 84/10/15 1'11'175-1 1'175 7990 _:]67.38 RDS-DITCHING 84/10/15 N20l5-1 201<, 00F801 178.45 "'..._"'_.~ -- --------8T. -LI.c-HTS-14-#------------------- -------- 1'12016-1 2016 0035203 388.63 ST. LIGHTS SHANTY SA N2017-1 2017 0048006 ''7.28 ST. LIGHTS M-7 J N2018-1 2018 0092204 46.78 ___ ____ _ __________ST_~_-L_J_"W_F' 15 i_ 1 -- N201?-1 2019 0004102 71.14 ST. LIGHTS 1682 N2020-1 2020 772l-02:, 0 23.46 ~3T ~ LIGHTS CON 14 84/10/15 N1929-1 1929 43881 lBO.OO _._.~---~ _.--- -- -----------------1" AfJ 1i---T-8-ILET-f' ENTALS-------------.--------- Nl?30-1 1930 43856 8').00 PARVS TOILET RENTALS N1931-l 1931 43636 8 OJ) ~ 00 PARK TOILET RENTALS N1932-1 1932 43-543 60.00 __._____.______.__-f'AP1!__ro_I-LFF_-RENT-At_S ------------------ 1'11933-1 1933 43648 640.00 PARV TOILET RENTALS NI934-1 173'+ 43,,40 640.')0 PARK TOILET RENTALS 84/10/15 N2030-1 2030 45978 l29.80 ---..- --- ------------PDS-<?-HAA{',E-SPORTS-{;(\----------------------- ------ N20 :\,7 --1 2057 '+5976 264.10 FIPE- FIPE CALL SERV 84'10/15 N2058-1 2058 593'+9 36. ,) 5 FIPE-SUPPLIES ... '~HErHJF /\~IOlJtH 1.15~.~(<V- 25('. ()0'/' 267.38 V" 8Ge.74"'-/ ? 400. O('V 393. 9(! .....--- ~ \ \ \ \ \. \ '\ ", ';. "-' " (': ("1\ "" .;;. \>"; 0 Co" n- Ci (>J (>J <t r>J Q "" ~- ,; .; ~' ..rJ (;1 0- \;~I .,... (y 1-- ~ ICC ('J {;; t'- '"" ~ .-. .-. '" c-. '"" .,. ,0 <) '" C- O '" <:- .... .... 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W u ... 0: ::;! z: ;3; 'uJ W 0 .J ::;! 0: (l- <t 0 0 :) 0: ;3; Z 0 01 3- ::>: it' :I: 0 <t 0 0 0 0 0 Q .J If) 01 \l- <:3 a:: :E: .J -1 .J W Z 0 0: U ,;> 4: (f) I- :I: 0 0 W u1 ~ to 0:: I- '" ... W <t 0- ..J :c 0 0 W :) U1 t:I- Z a:: W g:> 15 .... If) 'J: to 'J: 4: <t j 0 C\ Z -' 0 "" <t .- ... 0 0 to If) to Z V \l- W Z u W \JJ if' W ~ <( "- to a:- '" W <t -1 -' .J '" Z W I- ... 01 .... 0 :::> lU (l- (f) ::;! 0 ~ 0 -. -' ~ I- 0: W 0: u .- W W. 0 a:- 0: m (!) ~ 0 0: :E: 0: 1: 1. W 1: Z \- ::;! W 0 4- u 4: <t () ... 'J: ,~ W W .... :i UJ U1 CJ .., :;: tI\ "- I- .., 0: f\- f\- 0- f\- <t- o:: I? <:> <:) I? 0 <:> 0 0 <:> "" <:/ <:> "" "" "" 07 <;; C> '" "" co "' <:;:) c. -' "' <:> c ;:;, <:/ "' "" "' uJ "'. u' ct "' -' '" -$) 0- <>- 0 '" ;:p 0- '" c. u" '" -0 '" f'-. J) 0- n> '" '" "' Z "' '" ".., "' J) .,. .~ I'- 1'- '" <> -0 '" J) <> -" 1'-, !~ T- 1'-. r-- 4: 4: 4: -'I: 4: <t 4: 4: <t -.~ 4: <t 4: <I: 4: V L.f C) 1.../ (,) CJ (,( '-' '-' '-( '-' \JJ <-" '-' '-' '-( , 1 , \ , , \ , ;,. ,r, ::;! '" '" ~, ;:p (p <;; '" '" 0 0 c ... '" ... <1" <t <t <t <t <t '" '" '" '" ("'") WZ '" f""1 '" '" '" c. ;u '" ;u '" '" ("-1 n> '" c. :1- '" '" ;u '" C> C Q <? C 0 I? <:> 0 "" i.' C:' <:> <? <? C' "" '" 0- <;; "" <;; ,,=,. <;; G 0- C <:/ C) 0- r::' It .e .,[ TOt~NSHIP OF ORO H CHEQUE REG I STER ** u!'~ J t: -+ 'I PrlOE 8 CHEQUE --------- VENDOR ------------------- CHEQUE CTRL VENDOR INVOICE/CREDIT NOTE 1 NIIO r CE biD NO NAME DATE PO II NO REFERENCE OESCR rPTIrJl't i\~1mtNT 00246-CA 77600 SIXTH SMALL CLAIMS COURT 84/10/15 N2032-1 2032 414/84 11.32 COURT COSTS-LAPIi11AN 00247-CA 77700 SOIL PROTECTION SYSTEMS INC 84/10/15 N1935-1 1935 739 8 ~ 7. 50 SHANTY BAY BOAT PAMP 00248-CA 78300 STEWART & EST EN 84/10/15 1'11919-1 1919 50.00 N1978-1 197B 1184-Q8dll 1;] 5. ');;2 RDS- LEGAL N1979-1 1979 1184-978 180.20 ROS-LEGAI n0249-CA 79500 SUPERIOR PROPANE LTD. 84/10/15 1'11981 1 1981 19218 "]6.0Q - - ,,_______f'm;_f'ROPANE_TANJi----+t1+-.________________________ 00250-CA 84000 T.R.W. DATA 5YSTH1S 84/10/15 N1921 1 1921 111<177 ]47.75 MAINT AGREEMENT FOR 00251-CA 85300 UNITED LUMBER. BUILDING SUPP 84/10/15 N1983-1 1983 45111 B.39 PDS-LAG BOLl N1984-1 198'\ 47,)0+1 j 1). 6Q --,",- -----~-flD8-T-AP_f_- --~_._~,-~ 1'11985-[ 1985 469-\2 I.H RDE,-SWITCH N1986 -I 1986 46760 7. 6.? RDS-REFILL N2069-1 2069 47476 -s 5. 79 . _ ,,_ ______.,__PAPIi_BLf)(;,__MAlt+T_______ ------------------------- N2070 -1 207,) 47436 il4.06 ARENA BLDG. MMNT N2071-1 2071 47372 117.42 ARENA-BLDG. MAINT t+2072-1 2072 47505 12.82 ---------------- ----ARENA-8LOO ,--i1A INT----~-------------------------- 00252-CA 86500 VOCATIONAL TRAINING WORKSHOPS 84/10/15 N2063-1 2063 006592 36.22 FIRE-FUEl 00253-CA 86700 VOLVO BM CANADA 84/10/15 N1923-1 1923 01862 126. ~8 WDS LOADER PARTS N 1 9 2 '.- 1 1924 OB502 ~6. 10 N1987-1 lG87 ROB'HI6 q, 354.00 ROS-LOADER LEASE 00254-CA 90500 RONALO YOUNG 84/10/15 N2033-1 2033 8376 ["6."2 -lO-CON WATER SEP\'ICE N2034-1 2034 3360 ISO. ')0 ,., '~HE QUE ""10' Jt~T 11. 2/ R 5 ~. :H' L/" 555. 7::1~' 34-.7:,1/' 36.22L/' 2.506.38 v' \ ("j1'- ,__1' D'- ~(;. ~O .f. ;,tD~ro 0' t::,t1J C':J I'.) fe. j ~ C... CJ ("....i ",,,,,,, / ~, r.;, .' <1' f'" . . 't: w :1 "- I-- 1St 5 <1: If' z: (..;\ lJ W .. '7:::J I-- ":;.t.::\ d (,-) "...;;;: zu.,w 00 ~t ::: 6 w...... t'!)O U c: <ct c: a; ..J t.,' :> ~ c .J lJ- Ci- 4 :r ..J .J ..J I-- W ,'L .t -" 'a l- I-- l- e 0 CI 01 t- I-- ;- 0 ~ c: *' w 0 () T ct_ cr:Z :J: W C W \ r oCo- W I cn :zw c: C: "... ~\t ... ..J 0 u., ~ :,W e::. (;:. .J o't .J W Co-O -" "... :::J ,..Z 0 t.,' 0 U ('\\ ~ W a; 5 :J: .. 0 v , :r c. '" .. .:,- 4: '-- :&: ~; " '" 0 t 0 D "- ('OJ <:) Z Z ... ,.. W W W l- :&: <1; 0 <1: I-- 4; "- W c: :::J ISJ 4- W a; ,.. ~ ISJ W c: :::J I-- 4: Z (:.' "... In "" c: w c:.J we' ~ ~ Z o "... I-- :::J 6 ISJ w C'- ~ o w -, o c: 0- ~