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 />
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
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