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 />
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 />
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