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