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									                                                 THE COUNTY OF GREY
                                                 EXPENDITURE LISTING
                                                  (Net of GST Rebate)
                                   20            Long Term Care
                                                                 Dates from    7/1/2010   To 7/31/2010

  Vendor             Vendor Name                          Transaction Description                   Total

 GGG             Grey Gables

  Vendor             Vendor Name                          Transaction Description                   Total
 AGROPUR01          AGROPUR, DIVISION NATREL                 FOOD SUPPLIES                            $1,819.45
 AIRTECH01          AIR-TECH MECHANICAL                      EQUIPMENT MAINTENANCE                      $182.00
 BELL00006          BELL MOBILITY                            CELLUAR CHARGES JUL/10                      $74.32
 BRYANS004          BRYANS HEARING AIDS LTD.                 HEARING SCREENING                           $40.00
 CANADA11           CANADA BREAD - ONTARIO                   FOOD SUPPLIES                              $315.48
 CENTRE002          CENTRE GREY BUILDERS & SUPPLIE BUILDING MAINTENANCE                                  $64.20
 CIT000002          CIT FINANCIAL LTD.-TORONTO               COPIER RENTAL JUL14-AUG13/10               $207.59
 COMPLET01          COMPLETE PURCHASING SERVICES DIETARY SOFTWARE SUPPORT                               $361.35
 CORPORA03          CORPORATE EXPRESS                        OFFICE SUPPLIES                            $466.43
 DELTAEL01          DELTA ELEVATOR CO. LTD.                  ELEVATOR SERVICE                           $325.44
 ECOLAB001          ECOLAB LIMITED                           DIETARY CHEMICALS & SUPPLIES             $1,022.82
 EXCEL0001          EXCEL BUSINESS SYSTEMS                   COPIER CHARGES                             $215.73
 FUTUREM01          FUTUREMED                                MEDICAL/HOUSKEEPING/DIETARY SUPPLIES     $2,243.66
 GARD00001          GARDEL PET SHOP INC.                     THERAPY SUPPLIES                            $16.50
 GREY00023          GREY GABLES PETTY CASH                   PETTY CASH VOUCHERS                        $535.00
 GREY00025          GREY GABLES TRUST ACCOUNT                COMFORT ALLOWANCE                          $296.88
 HYDRO0001          HYDRO ONE NETWORKS INC.                  HYDRO MAY17-JUN18/10                        $33.32
 IDEAL0002          IDEAL SUPPLY COMPANY LIMITED             DIETARY MAINTENANCE SUPPLIES               $132.78
 JUDGE0001          ROSEANNE JUDGE                           CHAPLAIN SERVICES JUN/10                   $425.00
 KING00008          KING TRANSPORT INC.                      COURIER CHARGES JUN/10                      $12.00
 LANKTRE01          CHRISTINA LANKTREE                       EMPLOYEE MILEAGE                           $113.14
 LIFELABS01         LIFELABS LP                              LAB SERVICES                               $800.00
 MARKDAL07          MARKDALE HOME HARDWARE                   MAINTENANCE SUPPLIES                       $435.35
 MARKDAL16          MARKDALE FOODLAND                        FOOD SUPPLIES, MEETING LUNCHEON             $91.74
 MEDI00003          MEDICAL MART                             MEDICAL SUPPLIES                         $2,557.50
 MEDICAL01          MEDICAL PHARMACIES GROUP INC. MEDICAL SUPPLIES                                      $246.22
 MUNICIP09          MUNICIPALITY OF GREY HIGHLANDS WATER & SEWER JUL/10                                 $807.89
 ORANG01            ORANGEVILLE CITIZEN                      ADVERTISING                                 $75.20
 OSNM0001           ONTARIO SOCIETY OF NUTRITION M CONFERENCE REGISTRATION                              $275.00
 PCO000001          PCO SERVICES CORPORATION                 PEST CONTROL                               $113.00
 PEAT00001          D.J. PEAT ROOFING                        BUILDING MAINTENANCE                       $397.00
 PENFOLD01          JAQUELINE PENFOLD                        CHAPLAIN SERVICE                           $300.00
 PITNEY004          PITNEYWORKS                              POSTAGE EXPENSE                            $227.66
 POWER0002          DR. BRIAN POWER, M.D.                    HOME PHYSICIAN                           $3,930.50
 PUROLAT01          PUROLATOR COURIER                        COURIER CHARGES                             $80.80
 REHAB0001          REHAB EXPRESS INC.                       DIETITIAN SERVICES                       $1,500.00
 ROYAL0011          ROYAL SHREDDING INC                      SHREDDING SERVICE                           $48.60
 SEXAUER01          SEXAUER LTD.                             BUILDING MAINTENANCE                        $31.67
 SILVERME01         SILVER MERIDIAN                          EMPLOYEE EDUCATION                         $520.00
 SPICERM01          MARY LOU SPICER                          TRAVEL EXPENSES JUN/10                     $160.50
 STANLEY02          STANLEY CANADA INC.                      BUILDING MAINTENANCE SUPPLIES              $820.75
 SUNTIME01          THE SUN TIMES                            ADVERTISING JUN/10                         $208.00
 SWISH0001          SWISH MAINTENANCE LTD                    HOUSEKEEPING SUPPLIES                      $576.87
 SYSO0002           SYSCO FOOD SERVICES OF TORON FOOD & DIETARY SUPPLIES                              $9,313.43
 TDVISA001          TD VISA                                  VISA EXPENSES JUN/10 (BREAKDOWN ATTACHED) $113.00
 TORKINM01          TORKIN MANES BARRISTERS & SOL PROFESSIONAL FEES                                      $90.30
 UNION0001          UNION GAS LIMITED (CHATHAM)              NATURAL GAS JUN4-JUL7/10                 $1,216.26
                           Please direct any inquiries to Sarah Powell (sarah.powell@grey.ca)
                                                 or Becky Twigger (becky.twigger@grey.ca)
Created On   8/3/2010         8:49:49 AM                                                          Page 1
  Vendor               Vendor Name                         Transaction Description                   Total

 UNISYNC01            UNISYNC GROUP                    DIETARY SUPPLIES                                   $74.36
 WASTE0002            WASTE MANAGEMENT - WATERLOO      WASTE DISPOSAL                                    $741.33
 WESCOM001            WESCOM SOLUTIONS                 POINT CLICK CARE ANNUAL SUBSCRIPTION            $5,236.28
 WINFIEL02            DR. WINFIELD                     HOME PHYSICIAN                                  $1,666.00


Total for Segment     GGG       Grey Gables                                                           $41,558.30

 LLL                Lee Manor

  Vendor               Vendor Name                         Transaction Description                   Total
 ARAMARK01          ARAMARK CANADA LTD                       DIETARY CONTRACT                         $50,953.31
 AVENUEO01          AVENUE INDUSTRIAL SUPPLY CO. LT DIETARY SUPPLIES, KITCHEN EQUIPMENT                  $354.24
 BASS00001          BASS ASSOCIATES LTD                      CONSULTING SERVICES JUN/10                $1,875.00
 BELL00006          BELL MOBILITY                            CELLULAR CHARGES JUL/10                     $216.48
 BELL00007          BELL MOBILITY PAGING-BOX 5103            PAGER CHARGES                                $14.19
 BIRD00001          WAYNE BIRD FUELS                         FUEL                                         $12.96
 CORPORA03          CORPORATE EXPRESS                        OFFICE SUPPLIES                           $1,752.01
 CULLIGA01          CULLIGAN - REGINA                        WATER SOFTENER RENTAL & SALT SUPPLY         $514.46
 CUMMINS01          CUMMINS EASTERN CANADA LP                BUILDING MAINTENANCE                      $2,221.83
 DEAN00001          TIM DEAN                                 MAINTENANCE SUPPLIES, TRAVEL EXPENSES     $1,414.81
 DELTAEL01          DELTA ELEVATOR CO. LTD.                  ELEVATOR SERVICE CONTRACT                   $661.25
 DESCO0001          DESCO PLUMBING AND HEATING               BUILDING MAINTENANCE                      $1,465.72
 DIXON0003          SUSAN DIXON-LEE MANOR                    TRAVEL EXPENSES JUN/10                       $34.29
 ECNGINC01          ECNG ENERGY L.P.                         NATURAL GAS MAY-JUN/10                    $7,780.16
 ECOLAB001          ECOLAB LIMITED                           CHEMICALS, DIETARY & LAUNDRY SUPPLIES     $2,600.39
 EUROPEA01          EUROPEAN BAKERY CAFE                     STAFF TRAINING                               $70.27
 EXCEL0001          EXCEL BUSINESS SYSTEMS                   COPIER COSTS                                $604.55
 FLANAGA01          FLANAGAN SALES & DISTRIBUTION FOOD & DIETARY SUPPLIES                                $395.27
 FOODBAS02          FOOD BASICS OWEN SOUND                   ACTIVATION SUPPLIES                          $63.40
 FUTUREM01          FUTUREMED                                NURSING SUPPLIES                          $6,471.17
 GALLAGH002         BETSY GALLAGHER                          ACTIVATION PROGRAM                           $40.00
 GEORGIA01          GEORGIAN BAY FIRE & SAFETY LTD BUILDING MAINTENANCE                                   $60.80
 GEORGIA06          GEORGIAN BAY PEST CONTROL                PEST CONTROL                                $459.34
 GILSON001          ESTATE OF MARJORY GILSON                 RENT REFUND                                 $790.27
 GORDON001          GORDON FOOD SERVICE                      DIETARY SUPPLIES                            $946.55
 GRAHAM002          ELIZABETH GRAHAM                         TRAVEL EXPENSES JUN/10                      $203.57
 GREY00004          GREY BRUCE ELECTRIC SUPPLY INC MAINTENANCE SUPPLIES                                  $122.77
 GREYBRU31          GREY BRUCE INTEGRATED HEALTH MEMBERSHIP DUES                                         $100.00
 HOBART001          HOBART FOOD EQUIPMENT                    DIETARY EQUIPMENT                           $112.72
 HOME00011          HOME DEPOT CREDIT SERVICES               MAINTENANCE SUPPLIES                        $369.84
 HUNSBER01          DR. D. HUNSBERGER                        PHYSICIAN ON CALL                            $33.32
 HURST005           RONALD HURST                             RENT REFUND                                 $601.73
 HYDRO0001          HYDRO ONE NETWORKS INC.                  HYDRO MAY17-JUNE15/10                    $13,030.53
 KITCHEN01          KITCHEN WORKS SERVICE                    DIETARY EQUIPMENT REPAIR                    $130.11
 LAWSONS002         LAWSON'S CHRISTIAN SUPPLIES              FOOD SUPPLIES                               $128.85
 LEEMANO01          LEE MANOR PETTY CASH                     PETTY CASH                                  $740.90
 LEEMANO04          LEE MANOR RESIDENT TRUST                 RESIDENT TRUST JUNE 2010                  $1,345.43
 LIFELABS01         LIFELABS LP                              LAB SERVICES                              $1,040.00
 MCDOUGA04          DR. ALLAN MCDOUGALL                      HOME PHYSICIAN & PHYSICIAN ON CALL        $2,310.54
 MEDI00002          MED-I-PANT INC.                          LAUNDRY SUPPLIES                            $537.29
 MEDI00003          MEDICAL MART                             NURSING SUPPLIES                          $6,404.30
 MEDICAL02          MEDICAL PHARMACY                         NURSING SUPPLIES                            $384.97
 MILLER013          MILLER WASTE SYSTEMS O/S DIVISI WASTE REMOVAL                                      $1,275.32
 MINK00002          PATTI MINK                               TRAVEL EXPENSES JUN/10                       $77.57
 MORGAN004          LINDSAY MORGAN                           ACTIVATION PROGRAM                          $150.00
 MOTHE001           SHEILA MOTHERSELL                        RENT REFUND                                  $55.60
 ONTARIO05          ONT. LONG TERM CARE PHYSICIANS OLTC MEMBERSHIP FEE                                   $250.00
 PARKERH01          PARKER HOME HEALTH CARE                  NURSING SUPPLIES                            $180.00
                           Please direct any inquiries to Sarah Powell (sarah.powell@grey.ca)
                                                 or Becky Twigger (becky.twigger@grey.ca)
Created On   8/3/2010         8:49:49 AM                                                           Page 2
  Vendor               Vendor Name                         Transaction Description                   Total

 PUROLAT01            PUROLATOR COURIER                COURIER CHARGES                              $7.76
 REHAB0001            REHAB EXPRESS INC.               DIETITIAN & SOCIAL WORKER SERVICES       $3,570.00
 RENNIE002            JOHN RENNIE                      ACTIVATION PROGRAM                          $75.00
 ROGERS003            ROGERS PAYMENT CENTRE            CABLE CHARGES JUL/10                     $1,764.52
 SAVARIA01            DR. E. SAVARIA                   PHYSICIAN ON CALL                            $8.33
 SOMETHI01            SOMETHING'S FISHY                ACTIVATION PROGRAM                          $77.32
 SPICERM01            MARY LOU SPICER                  TRAVEL EXPENSES JUN/10                     $160.50
 SUFFYS001            SUFFY'S VENDING INC.             TUCK SHOP SUPPLIES                         $766.68
 SWISH0001            SWISH MAINTENANCE LTD            MAINTENANCE SUPPLIES                       $544.33
 TDVISA001            TD VISA                          VISA EXPENSES JUN/10 (BREAKDOWN ATTACHED) $634.36
 THIBA001             JOHN THIBAUDEAU                  ACTIVATION PROGRAM                         $100.00
 TISHER001            DR. C. TISHER                    PHYSICIAN ON CALL                           $16.66
 TROPHIE01            TROPHIES TWO & GEORGIAN GALLE    OFFICE SUPPLIES                             $29.13
 TWEEDIE01            DR. C. TWEEDIE                   PHYSICIAN ON CALL                           $16.66
 UNION0001            UNION GAS LIMITED (CHATHAM)      UNION GAS JUN4-JUL7/10                     $455.77
 VANZYLC01            DR. C. VAN ZYL                   PHYSICIAN ON CALL                           $41.65
 VEENSTR01            DR. F. VEENSTRA                  PHYSICIAN ON CALL                          $133.28
 WARD00012            DR. DAVID WARD                   PHYSICIAN ON CALL                           $49.98
 WESCOM001            WESCOM SOLUTIONS                 POINT CLICK CARE ANNUAL SUBSCRIPTION    $11,900.65
 WONG00001            DR. JAMES Y.K. WONG MD           PHYSICIAN ON CALL                            $8.33
 WOOD00007            WOOD WYANT INC. - LEE MANOR      BUILDING MAINTENANCE SUPPLIES            $1,467.34


Total for Segment     LLL        Lee Manor                                                           $133,186.33

 RRR                Rockwood Terrace

  Vendor               Vendor Name                         Transaction Description                   Total
 ABELL0001          ABELL PEST CONTROL                       PEST CONTROL SERVICES                       $498.43
 ALLEN0013          JESSIE ALLEN                             MILEAGE EXPENSES                            $219.54
 ARAMARK01          ARAMARK CANADA LTD                       DIETARY CONTRACT                         $29,474.68
 BELL00006          BELL MOBILITY                            CELLUAR CHARGES JUL/10                       $74.57
 BRYANS004          BRYANS HEARING AIDS LTD.                 HEARING SCREENING                            $80.00
 CANADIA22          CANADIAN LINEN & UNIFORM LONDOFLOOR MATS                                             $135.14
 CANADIA55          CANADIAN LINEN KITCHENER                 FLOOR MATS                                  $208.47
 COLLECT04          COLLECTIVE CONTRACTING CORPO REPLACEMENT BOILERS                                  $10,838.04
 DALEX0001          DALEX CANADA INC.                        LAUNDRY EQUIPMENT & SUPPLIES                $337.82
 DELL00001          DELL CANADA INC.                         LAPTOP SUPPLIES                             $233.70
 DELTAEL01          DELTA ELEVATOR CO. LTD.                  ELEVATOR MAINTENANCE                        $706.50
 DOW000002          ESTATE OF CLIFFORD DOW                   RENT REFUND                                 $367.43
 EASTLIN01          EASTLINK                                 CABLE SERVICES                              $617.53
 ECKHARD01          ECKHARDTS' FLORAL TREASURES PROGRAM SUPPLIES                                          $56.16
 ECOLAB001          ECOLAB LIMITED                           DIETARY CHEMICAL & HOUSEKEEPING SUPPLIES $1,114.41
 ELECTRI02          ELECTRICAL SAFETY AUTHORITY              SAFETY SERVICES PROGRAM                     $162.71
 EXCEL0001          EXCEL BUSINESS SYSTEMS                   COPIER CHARGES JUN/10, COPIER EXPENSES      $527.19
 FISCHER02          TERI FISCHER                             MILEAGE EXPENSES                             $76.71
 FOUR00001          FOUR SEASONS PARTY RENTALS               DIETARY SUPPLIES                            $362.34
 FUTUREM01          FUTUREMED                                NURSING & MAINTENANCE SUPPLIES            $2,047.02
 GEORGIA01          GEORGIAN BAY FIRE & SAFETY LTD FIRE SAFETY SUPPLIES                                  $335.96
 GORDON001          GORDON FOOD SERVICE                      DIETARY SUPPLIES                             $77.76
 HOLST0001          HOLST OFFICE SUPPLIES LTD                NURSING OFFICE SUPPLIES                     $270.00
 KING00008          KING TRANSPORT INC.                      COURIER CHARGES JUN/10                       $12.00
 KRAUS0001          KAREN KRAUS                              TRAVEL EXPENSES JUN/10                      $261.31
 KRCOMMU01          KR COMMUNICATIONS LTD.                   INTERIOR LIGHTING & NURSE CALL SYSTEM     $6,674.59
 KUNKEL001          KUNKEL BUS LINES LIMITED                 DISABILITY BUS SERVICES                     $106.88
 L&MFOOD01          L&M FOOD MARKETS                         PROGRAM SUPPLIES                             $61.24
 LIFELABS01         LIFELABS LP                              LAB SERVICES                                $710.00
 MAURICE01          MAURICE MECHANICAL                       CHILLER REPAIRS                           $1,708.67
 MCLEAN001          MCLEANS HOME HARDWARE                    MAINTENANCE SUPPLIES                        $914.99
                           Please direct any inquiries to Sarah Powell (sarah.powell@grey.ca)
                                                 or Becky Twigger (becky.twigger@grey.ca)
Created On   8/3/2010         8:49:49 AM                                                           Page 3
  Vendor                Vendor Name                               Transaction Description           Total

 MCMASTE03          MCMASTER UNIVERSITY             PROGRAMS SUPPLIES                           $234.80
 MEDI00003          MEDICAL MART                    NURSING INCONTINENT PRODUCTS              $4,092.00
 MILLER013          MILLER WASTE SYSTEMS O/S DIVISI WASTE REMOVAL                               $858.51
 MURDOCK01          MURDOCK BUILDING SUPPLIES LTD MAINTENANCE SUPPLIES                           $21.04
 PAYLOR003          ESTATE OF MINETTA PAYLOR        RENT REFUND                                 $384.96
 PUROLAT01          PUROLATOR COURIER               COURIER CHARGES                              $10.10
 RANDYS001          RANDY'S LOCK-SAFE & ALARM INC. BUILDING MAINTENANCE                         $467.78
 REHAB0001          REHAB EXPRESS INC.              REGISTERED DIETITANS FEES                 $1,800.00
 ROCKWOO03          ROCKWOOD TERRACE PETTY CASH ADMINISTRATION SUPPLIES & PETTY CASH            $277.70
 ROCKWOO05          ROCKWOOD TERRACE TRUST ACCO COMFORT ALLOWANCE                               $605.13
 SAUGEEN07          SAUGEEN SALES & RENTALS         MAINTENANCE SUPPLIES                         $15.26
 SHANE0001          DENISE SHANE                    MILEAGE EXPENSES                            $166.71
 SHAW00003          LYNN SHAW                       RNAO TRAINING BOOKLETS                      $332.00
 SPICERM01          MARY LOU SPICER                 TRAVEL EXPENSES JUN/10                      $160.50
 SWISH0001          SWISH MAINTENANCE LTD           HOUSEKEEPING SUPPLIES                       $674.06
 TDVISA001          TD VISA                         VISA EXPENSES JUN/10 (BREAKDOWN ATTACHED)    $44.88
 UNION0001          UNION GAS LIMITED (CHATHAM)     GAS JUNE9-JUL12/10                        $2,626.40
 VITAL0001          VITALAIRE - MISSISSAUGA         NURSING SUPPLIES                            $500.00
 WALLEY001          DR D WALLEY                     PHYSICIANS FEES                           $1,712.10
 WESCOM001          WESCOM SOLUTIONS                POINT CLICK CARE ANNUAL SUBSCRIPTION      $7,933.76
 WESTGRE01          MUNICIPALITY OF WEST GREY       WATER & SEWER JUN/10                      $3,093.76
 WISE00002          ESTATE OF REBECCA WISE          RENT REFUND                                  $70.20


Total for Segment   RRR            Rockwood Terrace                                                  $85,353.44



Total for Segment       20         Long Term Care                                                   $260,098.07




                             Please direct any inquiries to Sarah Powell (sarah.powell@grey.ca)
                                                   or Becky Twigger (becky.twigger@grey.ca)
Created On   8/3/2010           8:49:49 AM                                                        Page   4
                                         LONG TERM CARE
                 EXPENDITURE LISTING - TD VISA - SUPPLEMENTARY DOCUMENTATION
                  Expenditure Listing for the Month of July - Based on June Visa Charges

CARDHOLDER                            DESCRIPTION                                NET GST          Total

Shirley Person                      June Visa Charges                                 113.00


                                                               GGG - Grey Gables - Total            113.00

Renate Cowan                         June Visa Charges                                539.26
                               Ministry of Labour Conference


Lynne Johnson                       June Visa Charges                                  87.00


 Bill Marshall                      June Visa Charges                                      8.10


                                                                  LLL - Lee Manor - Total           634.36

 Karen Kraus                        June Visa Charges                                  44.88




                                                        RRR - Rockwood Terrace - Total               $44.88

								
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