Accounts payable voucher dated August 13, 2012 - Municipality Of ...
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Accounts payable voucher dated August 13, 2012 - Municipality Of ...

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COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

1199768 ONT LTD 806268 711 <strong>2012</strong> SOC GROUNDS CARE SUPPLIES <strong>13</strong>2 21<br />

1718782 ONTARIO LTD 0A GORIS 4202 7<strong>13</strong> <strong>2012</strong> THO LIBRARY BUILDING MAINT 250 18<br />

A B RENTAL CENTRE 184243 710 <strong>2012</strong> COUCH RD PROJECT <strong>13</strong>98 58<br />

A B C RECREATION 27312 717 <strong>2012</strong> SPLASHPARK EQUIPMENT 925 23<br />

A1 PEST CONTROL LTD 1 11102903 81<strong>2012</strong> MP AUG12 PEST CONTROL 28 25<br />

AA SANITATION SERVICE 8770 75<strong>2012</strong> THO WWTP PUMP OUTS 107 40<br />

AA SANITATION SERVICE 8779 711 <strong>2012</strong> THO WWTO PUMP OUTS 949 20<br />

AA SANITATION SERVICE 8823 718 <strong>2012</strong> THO WWTP PUMP OUTS 791 00<br />

AA SANITATION SERVICE 8830 723 <strong>2012</strong> THO WWTP PUMP OUTS 949 20<br />

ABOUT TIME HEATINGCOOLING INC A120001 79<strong>2012</strong> DFD BUILDING MAINTENANCE 169 50<br />

ABOVE BEYOND PROMOTIONS INC 36942 529 <strong>2012</strong> TFD UNIFORM CLOTHING 68 20<br />

ABOVE BEYOND PROMOTIONS INC 36987 61<strong>2012</strong><br />

TFD UNIFORM CLOTHING 68 20<br />

ACAM VIDEO LOCATING SERVICES 1217 723 <strong>2012</strong> DRAIN INSPECTION DR1173 293 80<br />

ACAM VIDEO LOCATING SERVICES 1232 730 <strong>2012</strong> DRAIN INSPECTION DR 1173<br />

146 90<br />

ADVANTAGE PORTABLE TOILET SERVICES 10988 630 <strong>2012</strong> JUN12 PORTABLE RENTALS 84 75<br />

AECOM CANADA LTD TORONTO<br />

38108660 715 <strong>2012</strong> THO WATER TOWER PROJECT 802 27<br />

AFFORDABLE PORTABLES 24312 630 <strong>2012</strong> JUN12 MUNIC GRASS CUTTING <strong>13</strong>67 30<br />

ALLISTON EQUIPMENT LTD 14285 76<strong>2012</strong> RDVEHICLE MAINT SUPPLIES 90 63<br />

ALLISTON EQUIPMENT LTD 14294 718 <strong>2012</strong> RD VEHICLE MAINT SUPPLIES 89 29<br />

ALLSEASON LANDSCAPING 401 81<strong>2012</strong> CEM JUL12 GROUNDS CARE 3616 00<br />

AMERICAN WATER CANADA CORPT46185 DOROPM<strong>13</strong>2 715 <strong>2012</strong> JUN12 DSS OPERATIONSMAINTENANCE 8718 05<br />

ANCASTER PAVING LIMITED 22364 717 <strong>2012</strong> THO TENNIS COURTS RESURFACING 17 668 68<br />

ANCHEM SALES 101917 19784 65<strong>2012</strong> WS CHLORINE 146 90<br />

ANCHEM SALES 10312420978 79<strong>2012</strong> WS CHLORINE 117 52<br />

ANCHEM SALES 103155 21009 79<strong>2012</strong> WS CHLORINE 452 00<br />

ANCHEM SALES 103633 21474 716 <strong>2012</strong> WS CHLORINE 117 52<br />

ANCHEM SALES 103796 21635 718 <strong>2012</strong> WS CHLORINE 580 37<br />

ANCHEM SALES 104019 21853 723 <strong>2012</strong> WS CHLORINE 117 52<br />

ANCHEM SALES 104212 22038 727 <strong>2012</strong> WS CHLORINE 488 16<br />

ANCHEM SALES 10436022185 731 <strong>2012</strong> WS CHLORINE 117 52<br />

ANGER SLAWN GARDEN EQUIPMENT 117588 626 <strong>2012</strong> RD EQUIPMENT MAINTENANCE 1038 36<br />

1

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

ANGER SLAWN GARDEN EQUIPMENT 117634 727 <strong>2012</strong> RD EQUIPMENT MAINTENANCE<br />

17 52<br />

ANSEMS MARY 073112 724 <strong>2012</strong> SAC JUL12 CLEANING CONTRACT 351 00<br />

AOK HEATING COOLING INC 14958 720 <strong>2012</strong> PO BUILDING MAINTENANCE 446 35<br />

AOK HEATING COOLING INC 14966 725 <strong>2012</strong> POOL MAINTENANCE 265 55<br />

APPLIED INDUSTRIAL TECHNOLOGIES 1406446<br />

720 <strong>2012</strong> REC MAINTENANCE SUPPLIES 41 27<br />

ARCHIBALD GRAY MCKAY ENGINEERING IN0028576 628 <strong>2012</strong> TRAIL IMPROVEMENT PROJECT <strong>13</strong>56 00<br />

ARCHIBALD GRAY MCKAY ENGINEERING IN0028575 628 <strong>2012</strong> ROAD GARAGE PROJECT 3503 00<br />

ASCA OFFICE SOLUTIONS 27484 723 <strong>2012</strong> M DADM OFFICE SUPPLIES 286 32<br />

ASCA OFFICE SOLUTIONS 27552 725 <strong>2012</strong> SAC OFFICE SUPPLIES 295 63<br />

ASSOCIATION OF ONTARIO ROAD SUPERVISORS 6946 730 <strong>2012</strong> RD TRAINING COURSE REGISTRATION 1803 43<br />

AUTO PARTS CENTRES 2397705 718 <strong>2012</strong> REC VEHICLE MAINT 45 54<br />

BAIGENT MARK 410 724 <strong>2012</strong> DRAIN MAINTENANCE DR0203 379 68<br />

BAIGENT MARK 411 724 <strong>2012</strong> SOCCER COMPLEX PROJECT 3011 46<br />

BANNER PROMOTIONS 1565 731 <strong>2012</strong> DFD SIGN 436 46<br />

BATTLEFIELD EQUIPMENT RENTALS 10269400 79<strong>2012</strong> COBBLEHILLS ROAD PROJECT 108 21<br />

BELMONT FARM SUPPLY INC 177887 7<strong>13</strong> <strong>2012</strong> SOC GROUNDS MAINTENANCE 323 51<br />

BELMONT FARM SUPPLY INC 177907 7<strong>13</strong> <strong>2012</strong> SOC GROUNDS MAINTENANCE 142 38<br />

BERLET DAVID 080712 87<strong>2012</strong> DEPOSIT REFUNDABLE B2 11 1500<br />

BERTELSEN DANIELLE 073112 731 <strong>2012</strong> SWIM LESSON REFUND 62 00<br />

BFI CANADA 6<strong>13</strong>0000482029 630 <strong>2012</strong> JUL12 THO LIONS GARBAGE REMOVAL 29 73<br />

BFI CANADA 6<strong>13</strong>0000478704 630 <strong>2012</strong> JUN12 ARN GARBAGE REMOVAL<br />

825 45<br />

BLACKS UN INCC 1097421524 79201 IT W S 1TE DOMAIN 1<br />

41119<br />

BRENTREG CONSTRUCTION 39545 717 <strong>2012</strong> CROMARTY DR LANDFILL 797 00<br />

BRENTREG CONSTRUCTION 39544 717 <strong>2012</strong> SOCCER COMPLEX PROJECT 1754 33<br />

BRENTREG CONSTRUCTION 39612 723 <strong>2012</strong> LANDFILL CROMARTY DR PROJ 3963 48<br />

BRENTREG CONSTRUCTION 39616 724 <strong>2012</strong> AVON PARK PROJECT <strong>13</strong>51 48<br />

BRULOTTE TED 0151 715 <strong>2012</strong> RDVEHICLE MAINTENANCE 646<br />

CANADIAN LINEN UNIFORM SERVICE 5600429183 6<strong>2012</strong> RD MATS CLEANING CONTRACT 42 83<br />

CANADIAN LINEN UNIFORM SERVICE 5600432740 6<strong>13</strong> <strong>2012</strong> RD MATS CLEANING CONTRACT 42 83<br />

CANADIAN LINEN UNIFORM SERVICE 5600437148 620 <strong>2012</strong> RD MATS CLEANING CONTRACT 42 83<br />

CANADIAN LINEN UNIFORM SERVICE 5600440852 627 <strong>2012</strong> RD MATS CLEANING CONTRACT 42 83<br />

2

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

CANADIAN LINEN UNIFORM SERVICE 5600450357 716 <strong>2012</strong> SAC MATS CLEANING CONTRACT 55 37<br />

CANADIAN LINEN UNIFORM SERVICE 5600450356 716 <strong>2012</strong> ARN MATS TOWELS CLEAN CONTRACT 76 16<br />

CANADIAN LINEN UNIFORM SERVICE 5600450355 716 <strong>2012</strong> DL MATS CLEANING CONTRACT 29 95<br />

CANADIAN LINEN UNIFORM SERVICE 5600450350 716 <strong>2012</strong> RD MATS TOWELS CLEAN CONTRACT 25 99<br />

CANADIAN LINEN UNIFORM SERVICE 5600450351 716 <strong>2012</strong> ADM MATS CLEANING CONTRACT 63 85<br />

CANADIAN LINEN UNIFORM SERVICE 5600450358 716 <strong>2012</strong> ARN MATS CLEANING CONTRACT 48 12<br />

CANADIAN LINEN UNIFORM SERVICE 5600457641 730 <strong>2012</strong> RD TOWELS CLEANING CONTRACT 25 99<br />

CANADIAN LINEN UNIFORM SERVICE 5600457649 730 <strong>2012</strong> ARN MATS CLEANING CONTRACT 48 12<br />

CANADIAN LINEN UNIFORM SERVICE 5600457642 730 <strong>2012</strong> ADM MATS CLEANING CONTRACT 63 85<br />

CANADIAN LINEN UNIFORM SERVICE 5600457648 730 <strong>2012</strong> SAC MATS CLEANING CONTRACT 55 37<br />

CANADIAN LINEN UNIFORM SERVICE 5600457647 730 <strong>2012</strong> ARN MATS TOWELS CLEAN CONTRACT 76 16<br />

CANADIAN LINEN UNIFORM SERVICE 5600457646 730 <strong>2012</strong> DL MATS CLEANING CONTRACT 29 95<br />

CANADIAN NATIONAL RAILWAY 90556916 71<strong>2012</strong> JUN12 RAILWAY CROSSING MAINT 1000 86<br />

CANADIAN RED CROSS IN00180772 711 <strong>2012</strong> PO PROGRAM SUPPLIES 269 17<br />

CANADIAN UNION OF PUBLIC EMPLOYEES 071212TH 712 <strong>2012</strong> PAYROLL REMITTANCES 475 92<br />

CANPAR TRANSPORTLP 4150683 76<strong>2012</strong> ADM COURIER 431<br />

CARRIER TRUCK CENTERS F22<strong>13</strong>70001 516 <strong>2012</strong> DFD VEHICLE MAINTSUPPLIES 75 53<br />

CEDAR SIGNS 25043 79<strong>2012</strong> RD SIGNAGE 330 53<br />

CEDAR SIGNS 25106 712 <strong>2012</strong> PLANT WATERING TRUCK SIGN 163 21<br />

CEDAR SIGNS 25299 727 <strong>2012</strong> RD SIGNAGE 210 32<br />

CITYSAW SERVICE INC <strong>13</strong>651 67<strong>2012</strong> ARN EQUIPMENT MAINTENANCE 2<strong>13</strong> 57<br />

COMMUNITY PLANNERS INC 3940<br />

723 <strong>2012</strong> PZ MUNICIPAL MAPS<br />

1582 00<br />

CONESTOGAROVERS ASSOCIATES 221875 710 <strong>2012</strong> LANDFILL MAINTENANCE 165 03<br />

CONTINENTAL BUILDING MOVERS LTD 080212 8<strong>2012</strong> DEPOSIT REFUNDABLE 12 1000<br />

CORIX WATER PRODUCTS 102<strong>13</strong>70634 73<strong>2012</strong> WS METER READER 186 50<br />

CORPORATE EXPRESS 30557825 75<strong>2012</strong> ADM OFFICE SUPPLIES 91 70<br />

CORPORATE EXPRESS 30612245 7<strong>13</strong> <strong>2012</strong> ADM OFFICE SUPPLIES 96 56<br />

CORPORATE EXPRESS 30640180 718 <strong>2012</strong> MUNICIPAL OFFICE SUPPLIES 58<br />

CORPORATE EXPRESS 30697753 727 <strong>2012</strong> ADM OFFICE SUPPLIES 108 66<br />

COUNTY OF MIDDLESEX IVC<strong>2012</strong> 01163 711<br />

<strong>2012</strong> PURPLE HILL RD PROJECT 104 845 72<br />

COXON SSALES AND RENTALS LTD 25020 74<strong>2012</strong> JUL12 PORTABLE RENTAL 254<br />

3

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

COXON SSALES AND RENTALS LTD 25302 723 <strong>2012</strong> RD PORTABLE RENTAL MAINTENANCE 141 25<br />

CULLIGAN 1826111 78<strong>2012</strong> ARN MISC SUPPLIES 565<br />

CULLIGAN 1826121 728 <strong>2012</strong> ARN MISC SUPPLIES 11 30<br />

CUMMINGS JOHN IN TRUST 072612 726 <strong>2012</strong> ADM REPLENISH PETTY CASH 277 68<br />

DHJUTZI LIMITED S52199D 615 <strong>2012</strong> ARN MAINTENANCE SUPPLIES 1751 44<br />

DHJUTZI LIMITED D12058 711 <strong>2012</strong> ARN EQUIPMENT RENTAL 62 15<br />

DHJUTZI LIMITED D120<strong>13</strong> 711 <strong>2012</strong> JUL12 SERVICE PLAN 1<strong>13</strong> 00<br />

DAVIS MCCAULEY FUELS LTD 75973 64<strong>2012</strong> REC DYED DIESEL FUEL 886 32<br />

DAVIS MCCAULEY FUELS LTD 77507 74<strong>2012</strong> DYED DIESEL FUEL 103 70<br />

DAVIS MCCAULEY FUELS LTD 77509 74<strong>2012</strong> CLEAR DIESEL FUEL 939 50<br />

DAVIS MCCAULEY FUELS LTD 77661<br />

75<strong>2012</strong><br />

DYED DIESEL FUEL 404 05<br />

DAVIS MCCAULEY FUELS LTD 77765 79<strong>2012</strong> GASOLINE 772 11<br />

DAVIS MCCAULEY FUELS LTD 78140 79<strong>2012</strong> DYED DIESEL FUEL 528 66<br />

DAVIS MCCAULEY FUELS LTD 77877<br />

7<strong>13</strong> <strong>2012</strong> DYED DIESEL FUEL 721 08<br />

DAVIS MCCAULEY FUELS LTD 77876 7<strong>13</strong> <strong>2012</strong> CLEAR DIESEL FUEL<br />

2083 77<br />

DAVIS MCCAULEY FUELS LTD 63172 7<strong>13</strong> <strong>2012</strong> GASOLINE 143 30<br />

DAVIS MCCAULEY FUELS LTD 47590 717 <strong>2012</strong> REC DYED DIESEL FUEL 872 68<br />

DAVIS MCCAULEY FUELS LTD 78<strong>13</strong>8 719 <strong>2012</strong> GASOLINE 1439<br />

DAVIS MCCAULEY FUELS LTD 730<strong>13</strong> 719 <strong>2012</strong> CLEAR DIESEL FUEL <strong>13</strong>17 14<br />

DAVIS MCCAULEY FUELS LTD 78561 726 <strong>2012</strong> CLEAR DIESEL FUEL 1657 47<br />

DAVIS MCCAULEY FUELS LTD 78562 726 <strong>2012</strong> DYED DIESEL FUEL 749 95<br />

DAVIS MCCAULEY FUELS LTD 78560 726 <strong>2012</strong> GASOLINE 1047 69<br />

DAVIS MCCAULEY FUELS LTD 78907 81<strong>2012</strong> GASOLINE 111 32<br />

DAVIS MCCAULEY FUELS LTD 78909 81<strong>2012</strong> DYED DIESEL FUEL 466 32<br />

DAVIS MCCAULEY FUELS LTD 78908 81<strong>2012</strong> CLEAR DIESEL FUEL 3214 08<br />

DEETAG LTD 1208145 79<strong>2012</strong> REC MAINTENANCE SUPPLIES 52 47<br />

DEETAG LTD 1208747 717 <strong>2012</strong> RD MAINTENANCE SUPPLIES 116 20<br />

DEETAG LTD 1209296 724 <strong>2012</strong> RD MAINTENANCE SUPPLIES 32 35<br />

DEETAG LTD 1209784 730 <strong>2012</strong> RD VEHICLE MAINTENANCE SUPPLIES <strong>13</strong>3 49<br />

DELHI WATER DRAGONS 080212 8<strong>2012</strong> PO SWIM MEET REGISTRATION 75 00<br />

DENMAR BRINES LIMITED D0048203 627 <strong>2012</strong> RD DUSTFIGHTER 1901 35<br />

4

I<br />

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

DICK N NICSFLORAL PICKS 323234 67<strong>2012</strong> STAFF RETIREMENT DINNER<br />

127 02<br />

DIRECTOR OF FAMILY RESPONSIBILITY 071212 712 <strong>2012</strong> CASE 0761220 588 00<br />

DIRECTOR OF FAMILY RESPONSIBILITY 072612 726 <strong>2012</strong> CASE 0761220 588 00<br />

DORCHESTER FARM PET SUPPLIES 395641 75<strong>2012</strong> P0 MAINTENANCE SUPPLIES 1026 94<br />

DORCHESTER FARM PET SUPPLIES 395636 75<strong>2012</strong><br />

SOC GROUNDS MAINTENANCE 49 90<br />

DORCHESTER FARM PET SUPPLIES 395809 79<strong>2012</strong> PO MAINTENANCE SUPPLIES 343 41<br />

DORCHESTER FARM PET SUPPLIES 396854 8<strong>2012</strong> PO MAINTENANCE SUPPLIES 447 37<br />

DORCHESTER HOME HARDWARE 2931 630 <strong>2012</strong> MUNIC MAINTENANCE SUPPLIES 3129 97<br />

DORCHESTER HOME HARDWARE 2925 630 <strong>2012</strong> ADM ARN OFFICE SUPPLIES 169 25<br />

DUFFERIN CONSTRUCTION COMPANY 42501 723 <strong>2012</strong> RD COLD MIX 545 55<br />

EARL S ROSS INC 6190 629 <strong>2012</strong> WS MAINTENANCE SUPPLIES 734 50<br />

EASY WAY CLEANING PRODUCTS LTD 0411032IN 712 <strong>2012</strong> ARN CLEANING SUPPLIES 872<br />

EDPRO ENERGY GROUP INC 1080872 715 <strong>2012</strong> ARN PROPANE 675 15<br />

EVANS UTILITY MUNICIPAL PRODUCTS SUPPLY LIMITED 14<strong>13</strong>80 723 <strong>2012</strong> WS MAINTENANCE SUPPLIES 149 21<br />

FAST TRACK PERFORMANCE <strong>13</strong>8774 716 <strong>2012</strong> RD EQUIP MAINT SUPPLIES 38 41<br />

FINDLATER STEWART 073112 731 <strong>2012</strong> PZ MILEAGE 207 90<br />

FIRE SAFETY DISTRIBUTION CENTRE IN001699 27<strong>2012</strong> DFD <strong>2012</strong> MEMBERSHIP FEE 100<br />

FLOWMETRIX TECHNICAL SERVICES INC 2444 716 <strong>2012</strong> THO WATER TOWER PROJECT 393 75<br />

FOREST CITY CAULKING RESTORATION INC 3327 714 <strong>2012</strong> P0 MAINTENANCE 795 40<br />

FOUNTAIN WATER PRODUCTS INC 291453 611 <strong>2012</strong> RD MISC SUPPLIES RET 0 40 00<br />

FOUNTAIN WATER PRODUCTS INC 292022 625 <strong>2012</strong> RD MISC SUPPLIES 700<br />

FOUNTAIN WATER PRODUCTS INC 292615<br />

710 <strong>2012</strong> RD MISC SUPPLIES 34 00<br />

FOUNTAIN WATER PRODUCTS INC 293218 724 <strong>2012</strong> RD MISC SUPPLIES 28 00<br />

FSEAP THAMES VALLEY 12 <strong>13</strong>07015 717 <strong>2012</strong> JULSEP12 EMPLOYEE ASSIST PROG 1023 75<br />

FULLER JOANNE 071912 719 <strong>2012</strong> VISION CLAIM 72 00<br />

GLOVER STREE SERVICE 067352 724 <strong>2012</strong> RD TREE REMOVAL 1017 00<br />

GODERICH EXETER RAILWAY 4081 630 <strong>2012</strong> MAYJUN12 RAILWAY CROSSING MAINT 5236 <strong>13</strong><br />

GRESS KAREN IN TRUST 071912 719 <strong>2012</strong> SAC REPLENISH PETTY CASH 229 60<br />

HACKETT S 0393 724 <strong>2012</strong> SOCCER COMPLEX PROJECT 1243 00<br />

HACKETT S 0395 727 <strong>2012</strong> RD JUL12 GRASS CUTTING 988 75<br />

HACKETT S 0394 727 <strong>2012</strong> WS JUL12 GRASS CUTTING 1243 00<br />

5

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor invoice Inv Date Description Total<br />

HACKETT S 0396 731 <strong>2012</strong> JUL12 PARK GROUNDS CARE <strong>13</strong>78 60<br />

HALL KAYLIN 071812 718 <strong>2012</strong> LIFEGUARD RECERTIF REIMB 50 29 78<br />

HALTON RECYCLING LIMITED TC<strong>2012</strong>07 731 <strong>2012</strong> JUL12 GARBAGE RECYCLING 64 657 48<br />

HAMISCO SALES INC IN301482 81<strong>2012</strong> WWTP MAINTENANCE SUPPLIES 56 50<br />

HOLLAND CLEANING SOLUTIONS LTD 288883 629 <strong>2012</strong> REC EQUIPMENT MAINTENANCE 146 90<br />

HOLLANDIA GARDENS LIMITED 55496 711 <strong>2012</strong> PO MAINTENANCE SUPPLIES 426 12<br />

HOSES PLUS <strong>13</strong>303 726 <strong>2012</strong> ARN MAINTENANCE SUPPLIES 118 20<br />

HUMPHREY KEN 073012 730 <strong>2012</strong> ADM GROUNDS CARE 705 00<br />

HURON TRACTOR T77056 723 <strong>2012</strong> REC EQUIPMENT MAINTENANCE 118 75<br />

HURON TRACTOR T77114 724 <strong>2012</strong> REC EQUIPMENT MAINTENANCE 310<br />

HURON TRACTOR M01463 724 <strong>2012</strong> <strong>2012</strong> FLEET PURCHASE 63 393 00<br />

HUSBAND GREG 073112 731 <strong>2012</strong> THO LIBRHALL JUL12 CLEAN CONTRACT 542 40<br />

IDEAL PIPE 167029 717 <strong>2012</strong> SOC MAINTENANCE SUPPLIES 144 08<br />

IMPERIAL COFFEE AND SERVICES INC 2054529 723 <strong>2012</strong> ADM MISC SUPPLIES 62 69<br />

IMPERIAL COFFEE AND SERVICES INC 2124805 730 <strong>2012</strong> ARN MISC SUPPLIES 50 59<br />

IMPERIAL COFFEE AND SERVICES INC 2124806 730 <strong>2012</strong> RD MISC SUPPLIES 50 59<br />

INFORMATION PROFESSIONALS <strong>13</strong>90 715 <strong>2012</strong> RECORDS RETENTION UPDATE 339 00<br />

INGENIOUS SOFTWARE 4126 722 <strong>2012</strong> DFD TFD SOFTWARE SERVICE CONTRACT 1553 75<br />

INTEGRATED DIGITAL SOLUTIONS AR109915 731 <strong>2012</strong> ADM JUL12 COPY PROGRAM 363 85<br />

INTERFLEET INC 0148921IN 71<strong>2012</strong> RD JUL12 GPS MONTHLY FEE 1066 72<br />

JANS ANDY 071812 718 <strong>2012</strong> REC DRIVERS LICENCEMEDICAL 205 00<br />

J MAR LINE MAINTENANCE INC 10318 716 <strong>2012</strong> THO STREETLIGHT MAINTENANCE 421 60<br />

KOHN S MEAT MARKET 4127 717 <strong>2012</strong> SAC FUNDRAISING SUPPLIES 274 07<br />

KPMG LLP 44491911 83<strong>2012</strong> FIN 2011 GAS TAX REPORT <strong>13</strong>0 00<br />

LAURIE SFASTENERS 1183317 712 <strong>2012</strong> ARN MAINTENANCE SUPPLIES 402<br />

LIFESAVING SOCIETY 073012 730 <strong>2012</strong> PO <strong>2012</strong> EXAMINATION FEES 211 95<br />

LIND LUMBER LIMITED 2174183 710 <strong>2012</strong> REC MAINT SUPPLIES 67 65<br />

LIND LUMBER LIMITED 2174347 712 <strong>2012</strong> REC MAINT SUPPLIES 90 17<br />

LIND LUMBER LIMITED 2174517 717 <strong>2012</strong> SOCCERCOMPLEX PROJECT 1216 67<br />

LIND LUMBER LIMITED 2174940 731 <strong>2012</strong> REC MAINTENANCE SUPPLIES 388<br />

LIND LUMBER LIMITED 2174943 731 <strong>2012</strong> PO MAINTENANCE SUPPLIES 81 64<br />

6

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

LIND LUMBER LIMITED 2174942 731 <strong>2012</strong> WEL MAINTENANCE SUPPLIES 678 00<br />

LIND LUMBER LIMITED 2175038 731 <strong>2012</strong> THO REC MAINT SUPPLIES 94 74<br />

LONDON FACTORY SUPPLY EQUIPMENT 20840 726 <strong>2012</strong> RD MAINTENANCE SUPPLIES 282 68<br />

LONDON WHITE EAGLES SOCCER CLUB 12JAN 731 <strong>2012</strong> SOC MAYJUL12 FIELD RENTALS 4520 00<br />

M L SUPPLY 1262<strong>13</strong> 76<strong>2012</strong> DFD HYDRANT MAINTENANCE 1898 03<br />

M L SUPPLY 126348 717 <strong>2012</strong> DFD SAFETY SUPPLIES 2960 76<br />

MADGETT LEANNE 072312 723 <strong>2012</strong> DEPOSIT REFUNDABLE 1500<br />

MARISSINK BEN 5194251036 730 <strong>2012</strong> SANBLASTING WADING POOL 1695 00<br />

MASNEY NICK 080112 81<strong>2012</strong> SWIM LESSON REFUND 62 00<br />

MCCULLOCH SCOSTUME CO INC 71545 73<strong>2012</strong> CANADA DAY EXPENSE 305 10<br />

METCON SALES ENGINEERING LIMITED 046495 717 <strong>2012</strong> WS MAINTENANCE SUPPLIES 424 88<br />

MIDDLESEX LANDSCAPING SERVICES LTD 4480 630 <strong>2012</strong> SOC RD GROUNDS CARE SUPPLIES 926 60<br />

MILLER TOBIAS OR MALINDA 27<br />

718 <strong>2012</strong> RD MAINTENANCE SUPPLIES 39 55<br />

MINISTER OF FINANCE 2<strong>13</strong>68 720 <strong>2012</strong> TFD REGISTRATION FEE 65 00<br />

MINISTER OF FINANCE EHT JULY <strong>2012</strong> 712 <strong>2012</strong> PAYROLL REMITTANCES 102 49<br />

MINISTER OF FINANCE EHT 071212TH 712 <strong>2012</strong> PAYROLL REMITTANCES 2890 21<br />

MINISTER OF FINANCE EHT 072612TH 726 <strong>2012</strong> PAYROLL REMITTANCES 2660 80<br />

MINISTER OF FINANCE OPP 160449 715 <strong>2012</strong> JUL12 POLICING CHARGES <strong>13</strong>9 579 00<br />

MOBIL STRIPING SWEEPING 37017 726 <strong>2012</strong> RD POWER SWEEPING 1952 36<br />

MSO CONSTRUCTION LIMITED ET270101212 630 <strong>2012</strong> ROAD MAINTENANCE 194 180 66<br />

MURRAY LIZ 073112 731 <strong>2012</strong> REC MILEAGE 190 35<br />

MURRAY LIZ 080712 87<strong>2012</strong> VISION CLAIM 292 50<br />

MURRAY TERRY 073112 731 <strong>2012</strong> RD CLOTHING ALLOWANCE 27 07<br />

NEALANE FARMS 080212 8<strong>2012</strong> DEPOSIT REFUNDABLE 15 11 1500<br />

NETSOLVE SERVICES INC 17727 715 <strong>2012</strong> IT COMPUTER MAINTENANCE 170 07<br />

NETSOLVE SERVICES INC 17787 731 <strong>2012</strong> IT COMPUTER MAINTENANCE 917 56<br />

NICLI AGGREGATES 5220 630 <strong>2012</strong> REC TRAILS MAINTENANCE 120 89<br />

NICLI AGGREGATES 5219 630 <strong>2012</strong> RD CRUSHED STONE 4760 87<br />

NICLI AGGREGATES 5221 630 <strong>2012</strong> COBBLEHILLS ROAD PROJECT 790 14<br />

NICLI AGGREGATES 5222 630 <strong>2012</strong> ROAD MAINTENANCE GABION STONE 349 81<br />

NILESTOWN SIGNS PRINTING 23121<br />

615 <strong>2012</strong> ARN FLIGHT EXEC CENTER SIGNAGE 8194 20<br />

7

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor invoice Inv Date Description Total<br />

NORTH DORCHESTER OPTIMIST CLUB 071912 719 <strong>2012</strong> LANDFILL SPRING CLEANUP 1060 31<br />

OE CANADA INC 263638 81<strong>2012</strong> ARN AUG12 COPY PROGRAM <strong>13</strong>1 08<br />

OLEYLAND INC 288301 717 <strong>2012</strong> RD SAFETY CLOTHING 223 73<br />

OLEYLAND INC 288339 717 <strong>2012</strong> RD RETURN SAFETY CLOTHING 44 75<br />

OLEYLAND INC 288668 725 <strong>2012</strong> RD SAFETY CLOTHING 71 18<br />

OMERS 071212TH 712 <strong>2012</strong> PAYROLL REMITTANCES 21 250 62<br />

OMERS 072612TH 726 <strong>2012</strong> PAYROLL REMITTANCES 16 608 30<br />

ONTARIO ASSOCIATION OF POLICE SERVICES BOARD 080712 87<strong>2012</strong> PSB SEMINAR REGISTRATIONS 853 15<br />

ONTARIO SOUTHLAND RAILWAY INC <strong>2012</strong>061 725 <strong>2012</strong> BREEN ROAD PROJECT 1988 80<br />

ONTARIO SOUTHLAND RAILWAY INC <strong>2012</strong>058 725 <strong>2012</strong> JUL1 RAILWAY CROSSING MAINT 970 40<br />

PARDY PLUMBING HEATING LTD 123517 8<strong>2012</strong> SAC BUILDING MAINTENANCE 892 70<br />

PAYEUR DONNA 072312 723 <strong>2012</strong> REFUNDABLE DEPOSIT17 11 5000<br />

PELMOREX MEDIA INC 1<strong>13</strong>317 03 30 12 REPLACE MISSING CHK 42839 565 00<br />

PLASCO IN155181 711 <strong>2012</strong> WS MAINTENANCE SUPPLIES 19 39<br />

PRAXAIR DISTRIBUTION 14125740 720 <strong>2012</strong> WS LEASE RENEWAL 259 00<br />

PRINTERS PLUS 18541 719 <strong>2012</strong> PO REGISTRATION FORMS 393 47<br />

PRO TIRECRAFT 1025036 716 <strong>2012</strong> RD VEHICLE MAINTENANCE 1683 70<br />

PRO TIRECRAFT L025162 723 <strong>2012</strong> RD VEHICLE MAINTENANCE <strong>13</strong>43 98<br />

PRO TIRECRAFT 1025271 730 <strong>2012</strong> RD VEHICLE MAINTENANCE 209 05<br />

PYRAMID PAVING LIMITED 389 718 <strong>2012</strong> COBBLE HILLS ROAD PROJECT 8237 70<br />

PYRAMID PAVING LIMITED 396 727 <strong>2012</strong> BYRON AVE WATERMAIN EXTENSION 1062 20<br />

PYRAMID PAVING LIMITED 395 727 <strong>2012</strong> HARRISON STMAINTENANCE 508<br />

PYRAMID PAVING LIMITED 397 727 <strong>2012</strong> OAKWOOD DR MAINTENANCE 531 10<br />

RBPLUMBING INC 073012 730 <strong>2012</strong> SAC BUILDING MAINTENANCE 401 15<br />

RECEIVER GENERAL 90986745 711 <strong>2012</strong> WS ACCREDITATION 2310 29<br />

RINY SBAKERY CAFE 632 78<strong>2012</strong> CANADA DAY CAKES 360 00<br />

ROELEN INEZ 080112 81<strong>2012</strong> P0 REIMBURSE EXPENSES 84 57<br />

ROYAL FENCE LTD 45178 629 <strong>2012</strong> PO MAINTENANCE SUPPLIES 338 53<br />

ROYAL FENCE LTD 45180 74<strong>2012</strong> RD SIGNAGE 255 38<br />

ROYAL FENCE LTD 45179 74<strong>2012</strong> P0 MAINTENANCE SUPPLIES 71 01<br />

ROYAL FENCE LTD 45187 75<strong>2012</strong> CALVERT PLACE MAINTENANCE 1423 80<br />

8

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

ROYAL FENCE LTD 45254 719 <strong>2012</strong> PO MISC SUPPLIES 104 30<br />

ROY SGARAGE 070912 79<strong>2012</strong> ARN VEHICLE MAINTENANCE 28 25<br />

SANIGEAR 3809 79<strong>2012</strong> DFD SAFETY CLOTHING MAINT 193 24<br />

SENDEX ENVIRONMENTAL CORP 7009 630 <strong>2012</strong> THO LIONS HALL PROJECT 1722 01<br />

SENDEX ENVIRONMENTAL CORP 70<strong>13</strong> 710 <strong>2012</strong> THO LIONS HALL PROJECT 786 59<br />

SGS LAKEFIELD RESEARCH LIMITED 106<strong>13</strong>798 726 <strong>2012</strong> THO WATER TESTING 673 48<br />

SGS LAKEFIELD RESEARCH LIMITED 106<strong>13</strong>799 726 <strong>2012</strong> DOR WATER TESTING 1405 72<br />

SHEEHAN ARBITRATION MEDIATION SERVICES <strong>2012</strong>101 629 <strong>2012</strong> ADM PROFESSIONAL SERVICES 1968 69<br />

SHOOFLY SCREENPRINTING EMBROIDERY 122307 THAMES 723 <strong>2012</strong> REC STAFF CLOTHING ALLOWANCE 276 29<br />

SHOPPERS DRUG MART 060712 67<strong>2012</strong> STAFF RETIREMENT DINNER 16 90<br />

SIGNPOST 56646 6<strong>2012</strong> CEM ADVERTISEMENT 121 81<br />

SIGNPOST 56708 6<strong>13</strong> <strong>2012</strong> ES ADVERTISEMENT 375 88<br />

SIGNPOST 56709 6<strong>13</strong> <strong>2012</strong> ES ADVERTISEMENT 378 49<br />

SIGNPOST 56768 620 <strong>2012</strong> CANADA DAY ADVERTISEMENT <strong>13</strong>5 60<br />

SIGNPOST 56884 621 <strong>2012</strong> ADM PHONE BOOK ADVERTISEMENT 734 50<br />

SIGNPOST 57038 627 <strong>2012</strong> ADM ADVERTISEMENT 196 64<br />

SIGNPOST 57054 627 <strong>2012</strong> CANADA DAY ADVERTISEMENT 603 74<br />

SIGNPOST 57320 725 <strong>2012</strong> SAC ADVERTISEMENT 10 34<br />

SISKINDS THE LAW FIRM 352236 628 <strong>2012</strong> PZ PROFESSIONAL SERVICES 4975 39<br />

SISKINDS THE LAW FIRM 352727 74<strong>2012</strong> ADM PROFESSIONAL SERVICES 3045 35<br />

SISKINDS THE LAW FIRM 352851 76<strong>2012</strong> RD PROFESSIONAL SERVICES 462 27<br />

SISKINDS THE LAW FIRM 352853 76<strong>2012</strong> WS PROFESSIONAL SERVICES 2978 68<br />

SISKINDS THE LAW FIRM 352849 76<strong>2012</strong> BI PROFESSIONAL SERVICES 689 15<br />

SISKINDS THE LAW FIRM 352850 76<strong>2012</strong> FIN PROFESSIONAL SERVICES 3278 70<br />

SISKINDS THE LAW FIRM 353155 717 <strong>2012</strong> RDPROFESSIONAL SERVICES 4514 35<br />

SISKINDS THE LAW FIRM 353264 720 <strong>2012</strong> RD PROFESSIONAL SERVICES 3094 22<br />

SISKINDS THE LAW FIRM 353263 720 <strong>2012</strong> PZ PROFESSIONAL SERVICES 904 06<br />

SKYLINE ELEVATOR INC 105810 81<strong>2012</strong> ARN AUG12 ELEVATOR MAINT 272 00<br />

SOUTHWESTERN FLOORING INC 11425 712 <strong>2012</strong> REC BUILDING MAINTENANCE 1243 00<br />

SPECTRUM COMMUNICATIONS 649114 719 <strong>2012</strong> DFD RADIO MAINTENANCE 126 00<br />

SPECTRUM COMMUNICATIONS 649115 719 <strong>2012</strong> DFD RADIO MAINTENANCE 27 97<br />

9

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

SPRAY CLEAN 1697 74<strong>2012</strong> LANDFILL EQUIPMENT MAINT 326 29<br />

SPRIET ASSOCIATES 120383 7<strong>13</strong> <strong>2012</strong> BYRON AVE DRAIN <strong>13</strong>50 MAINT 15 294 55<br />

STANTEC CONSULTING LTD 67<strong>13</strong>10 67<strong>2012</strong> RD PROFESSIONAL SERVICES 663 61<br />

STANTEC CONSULTING LTD 674443 620 <strong>2012</strong> STORMWATER DRAINAGE PROJECT 389 05<br />

<strong>2012</strong> THO SEWER PROJECT<br />

8333 75<br />

STANTEC CONSULTING LTD 675984 626<br />

STANTEC CONSULTING LTD 678978 75<strong>2012</strong> VILLAGE ON THE THAMES CONSULT 3182 16<br />

STANTEC CONSULTING LTD 678976 75<strong>2012</strong> THO WWTP PROJECT 15 207 66<br />

STANTEC CONSULTING LTD 678980 75<strong>2012</strong> RD PROFESSIONAL SERVICES 2769 63<br />

STANTEC CONSULTING LTD 68<strong>13</strong>11 7<strong>13</strong> <strong>2012</strong> THO SEWER SERVICING PROJECT 944 11<br />

STONE TOWN CONSTRUCTION P10217 730 <strong>2012</strong> THO WWTP CERTIF 17 76 300 64<br />

STONE TOWN CONSTRUCTION P10218 81<strong>2012</strong> THO WWTP RELEASE HOLDBACK 490 6<strong>13</strong> 44<br />

SUMMIT FOOD SERVICE DISTRIBUTORS INC 2362879 716 <strong>2012</strong> SAC FUNDRAISING SUPPLIES 97 20<br />

SUMMIT FOOD SERVICE DISTRIBUTORS INC 2365008 723 <strong>2012</strong> SAC FUNDRAISING SUPPLIES 230 28<br />

SUPREMEX INC 1100143 727 <strong>2012</strong> ADM OFFICE SUPPLIES 372 79<br />

TECHNO METAL POST LONDON INC 68 717 <strong>2012</strong> TRAIL IMPROVEMENT PROJECT 22 611 30<br />

TIGERDIRECT CAINC D<strong>13</strong>255930101 724 <strong>2012</strong> IT COMPUTER SUPPLIES 95 79<br />

TOP OF THE HILL 0424 68<strong>2012</strong> DFD GASOLINE 37 00<br />

TOROMONT INDUSTRIES LTD W0070746848 717 <strong>2012</strong> RD VEHICLE MAINTENANCE 895 46<br />

TOWNSHIP <strong>Of</strong> MALAHIDE 12119 627 <strong>2012</strong> ADM AMCTO CONVENTION 770 85<br />

TRACTION LONDON 287574404 79<strong>2012</strong> SOC MAINTENANCE SUPPLIES 30 45<br />

TRANSCOOL INC 4718 626 <strong>2012</strong> THO LIBRARY BUILDING MAINT 233 68<br />

TRANSCOOLINC 4734 75<strong>2012</strong> THO OFFICE BUILDING MAINTENANCE 1821 40<br />

TRIMAX SPORTS INC TS22597 619 <strong>2012</strong> REPLACE CANCELLED CHK 43439 207 86<br />

TSC STORES 185022841 720 <strong>2012</strong> RD MISC SUPPLIES 39 80<br />

TUBBY STRUCK AND TRAILER 65461 710 <strong>2012</strong> RD VEHICLE MAINTENANCE 176 28<br />

TUBBY STRUCK AND TRAILER 65198 712 <strong>2012</strong> RD VEHICLE MAINTENANCE 112 55<br />

UPPER THAMES CONSERVATION AUTH IN000010586 27 <strong>2012</strong> <strong>2012</strong>GENERAL LEVY 95 016 00<br />

VAN BREE DRAINAGE BULLDOZING LTD 080212 8<strong>2012</strong> REFUND DEPOSIT OVERPAYMENT 11 888 00<br />

VANDYK ELECTRIC LTD 120212 718 <strong>2012</strong> FLIGHT EXEC CENTRE SIGNAGE 1856 19<br />

VANDYK ELECTRIC LTD 1206 12 718 <strong>2012</strong> P OARN BD MAINTENANCE 302 28<br />

VANGINKEL ESTHER 073112 731 <strong>2012</strong> PAVILLION RENTAL REFUND 59 33<br />

10

COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />

Vendor Invoice Inv Date Description Total<br />

VANLIEROP JOHANNES 071912 719 <strong>2012</strong> DEPOSIT REFUNDABLE B140 2009 5000<br />

VILLAGE FORD SALES INC 4544 81<strong>2012</strong> RD VEHICLE MAINTENANCE 22 54<br />

WALMSLEY BROS LTD 4712 629 <strong>2012</strong> RD ASPHALT 19 153 12<br />

WALMSLEY BROS LTD 4722 712 <strong>2012</strong> COUCH ROADBREEN ROAD PROJECTS 185 056 35<br />

WALTS SERVICES INC 1483 1<strong>2012</strong> REC BUILDING MAINTENANCE 1<strong>13</strong> 00<br />

WORKPLACE SAFETY INSURANCE BOARD 071212TH 712 <strong>2012</strong> PAYROLL REMITTANCES 3162 47<br />

WORKPLACE SAFETY INSURANCE BOARD 072612 726 <strong>2012</strong> JUL12 DFD TFD PREMIUMS 894 62<br />

WORKPLACE SAFETY INSURANCE BOARD 072612TH 726 <strong>2012</strong> PAYROLL REMITTANCES 2906 62<br />

XEROX CANADA LTD Z20140637 8<strong>2012</strong> ADM RET OFFICE SUPPLIES 29 66<br />

XEROX CANADA LTD 220<strong>13</strong>9820 719 <strong>2012</strong> ADM RETURN OFFICE SUPPLIES 92 89<br />

XEROX CANADA LTD 520092269 75<strong>2012</strong> ADM OFFICE SUPPLIES 250 41<br />

XEROX CANADA LTD S20093738 79<strong>2012</strong> ADM OFFICE SUPPLIES 122 55<br />

ZORRA TOWNSHIP 080212 8<strong>2012</strong> SWIM MEET REGISTRATION 100<br />

VOUCHER TOTAL 1834 864 99 I<br />

11

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