JUNE 16, 2015
Page 1 of 2
Social Services
MAY 7 - JUNE 5 2015
Cheque Number
96471
96473
96486
96500
96523
96523
96529
96530
96545
96550
96553
96588
96594
96599
96615
96616
96619
96632
96680
96687
96732
96738
96745
96754
96776
96817
96840
96881
96905
96908
96912
96919
96922
96926
96929
96936
96955
96959
96969
96976
96977
96983
96984
96986
Vendor Name
Arbour Glen Day Nursery
Arva's Little School House
Strathroy & District Chamber of Commerce
E.L.M. Children's Centre
Keena Ewing
Keena Ewing
Little Lambs Christian Daycare
Little Red School House
Next to Mom Inc.
OMSSA Zone 1
Pauline Andrew
Union Gas
The Western Day Care Centre
Women's Rural Resource Centre
Bizzy Bees Day Care Centre
Becky McCollin
London Bridge Childcare Serv.
Chelsea Green Children's Centre Inc.
Lambton Rural Child Care
London Children's Connection
Safeguard Business Systems Ltc.
Mt. Brydges Sonshine Day Care
Sterling Marking Products
Benett Truck Rentals
Whitehills Childcare Ass'n.
Family Services EAP
London & Middlesex Housing
Simply Kids
The Western Day Care Centre
Women's Rural Resource Centre
YMCA of London
Ailsa Craig & District Co-Op
Arva's Little School House
Brittany Brooker
Belvoir Co-op Nursery School
Crystal Austin
Dorchester Co-Op Nursery Schoo
E.L.M. Children's Centre
Insight Canada Inc.
Kilworth Children's Centre
Kelly Smith
Little Lambs Christian Daycare
London & Middlesex Housing
London Children's Connection
11. C.4 - CW INFO
Invoice Description
April/15 Childcare Subsidy
April/15 Childcare Subsidy
Commerce Lunch May 22, 2015
April/15 Childcare Subsidy
Expenses to April 8/15
OMSSA Expense April 8/2015
April/15 Childcare Subsidy
April/15 Childcare Subsidy
April/15 Childcare Subsidy
OMSSA 2015-2016 Membership Fee
Office Expense
CHPI 2015-2016 0004
April/15 Childcare Subsidy
CHPI 2015-2016 0005
April/15 Childcare Subsidy
Expenses to April 28/15
April/15 Childcare Subsidy
April/15 Childcare Subsidy
April/15 Childcare Subsidy
April/15 Childcare Subsidy
Office Supplies
April/15 Childcare Subsidy
Office Supplies
CHPI 2015-2016 0006
April/15 Childcare Subsidy
Family Counselling Services
CHPI 2015-2016 0007
April/15 Childcare Subsidy
March/15 Childcare Subsidy
Early Literacy in the Home
April/15 Childcare Subsidy
Jun/15 General Operating Grant
Jun/15 General Operating Grant
Expenses to May 29/15
Jun/15 General Operating Grant
Expenses to May 29/15
Jun/15 General Operating Grant
Jun/15 General Operating Grant
Office Supplies
Jun/15 General Operating Grant
Expenses to May 29/15
Jun/15 General Operating Grant
CHPI 2015-2016 0008
Jun/15 General Operating Grant
Amount
$995.50
$545.82
$28.25
$712.44
$111.64
$21.72
$10,298.56
$90.50
$21.13
$211.00
$81.34
$750.00
$1,045.00
$100.85
$864.54
$49.60
$7,923.31
$556.36
$502.04
$7,057.22
$202.16
$3,550.10
$56.39
$250.00
$309.00
$12,980.00
$233.00
$18,890.06
$1,045.00
$1,784.00
$20,275.03
$559.95
$2,718.06
$360.74
$562.36
$404.92
$403.75
$5,042.17
$75.73
$10,811.60
$458.83
$7,268.68
$115.00
$2,666.13
JUNE 16, 2015
96993
97001
97008
97017
97027
97028
97036
97051
97056
97092
97093
97093
97105
97106
97128
97137
97138
97151
97151
97151
97158
97160
97161
97161
97163
97180
97191
97193
Page 2 of 2
Lucan & Dist. Co-op Nursery
Michelle Williams
Parkhill Co-Op Playschool Inc.
Quest Centre Community Initiatives
Simply Kids
Mt. Brydges Sonshine Day Care
SW Middlesex Recreation
Whitehills Childcare Ass'n.
YMCA of London
Chelsea Green Children's Centre Inc.
Cindy Howard
Cindy Howard
Denise Gill
Denise Halberda
Insight Canada Inc.
Keena Ewing
Kassandra Marriott
Merrymount Family Support & Crisis Centre
Merrymount Family Support & Crisis Centre
Merrymount Family Support & Crisis Centre
OMSSA
Pauline Andrew
Perth Care for Kids
Perth Care for Kids
Perth Middlesex OEYC
Sally De Meneses
STRATHROY ECONOMY SHOP
Mun. of Strathroy Caradoc
11. C.4 - CW INFO
Jun/15 General Operating Grant
Expenses to May 28/15
Jun/15 General Operating Grant
Rent June/15 Quest
Jun/15 General Operating Grant
Jun/15 General Operating Grant
Can I Play Too? (SWM)
Jun/15 General Operating Grant
Jun/15 General Operating Grant
May/15 Childcare Subsidy
Expenses to May 7/15
Travel Expenses to May 29/15
Expenses to May 26/15
Expenses to May 19/15
Office Supplies
Expense OMSSA
Expenses to May 29/15
Mutual Aid and Parenting
Mutual Aid and Parenting
Mutual Aid and Parenting
OMSSA Learning Symposium
Expenses to May 26/15
Seats for Safety
Supporting Working Families
Support Child Development
Expenses to May 22/15
CHPI 2015-2016 0009
Can I Play Too? (SC)
$397.24
$169.50
$374.90
$500.00
$9,216.40
$4,573.83
$1,300.00
$10,595.58
$7,904.22
$2,920.89
$268.39
$291.87
$409.62
$48.00
$138.97
$133.66
$133.26
$833.00
$2,000.00
$2,000.00
$819.25
$291.37
$400.00
$2,808.00
$1,839.00
$237.60
$140.00
$1,000.00
$174,734.03