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 />
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 />
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