Roads Payables 16 July - 30 July 2015
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1 AUGUST 11, 2015 Page 1 of C.6 - CW INFO Roads Payables 16 July - 30 July 2015 Cheque Number Vendor Name Invoice Description Amount A & B Rental Centre Equipment Rental $ A. & M. Truck Parts Limited Parts $ Applied Maintenance Supplies & Solutions Hardware $ Battlefield Equipment Rentals Equipment Rental $4, BS & B Radiator Service Limited Part $ Bettina Weber Expense Refund $1, Canadian Signcrafters Supply Print/Cut Machine $17, Carrier Truck Centre Parts $4, Carrier Truck Centre Parts $1, Carrier Truck Centre Parts $ Cintas Canada Ltd. Laundry Service $ Coco Paving Inc. Supplies $1, Coldstream Concrete Limited Grate $ Coldstream Concrete Limited Grates $2, Coldstream Concrete Limited Grates $1, Coldstream Concrete Limited Pipe $ CRS Contractors Rental Supply Limited Partne Equipment Rental $1, CRS Contractors Rental Supply Limited Partne Delivery $ CRS Contractors Rental Supply Limited Partne Boom rental $13, Culligan Water Cambridge Water $ Del-Ko Paving & Construction Asphalt Mix $3, Demar Aggregates Inc. Crushed Stone $ AGF Dietrich Steel Ltd. Steel $1, Dowler Karn Limited Fuel $1, Dowler Karn Limited Fuel $2, Dowler Karn Limited Fuel $5, Fastenal Canada Hardware $ Gerber Electric Ltd. Propane $ Goderich Exeter Railway Maintenance $4, Hose Technology Incorporated Parts $ Hyde Park Feed & Country Store Seed $ Inland Aggregates Pit Run $ Webtech Wireless Inc. July 2015 Service $ Johnson's Sanitation Service Rest Station $ Johnston Bros. (Bothwell) Ltd. Stone $ Lerners LLP Professional Services $10, Lind Lumber Ltd. Stakes $ Linde Canada Limited, T4070 Oxygen $ Linde Canada Limited, T4070 Electrodes $ London Automatic Door Ltd. Shaw Rd Repairs $ London Automatic Door Ltd. Bryanston Repairs $ London Tire Sales Service Call $113.00
2 AUGUST 11, 2015 Page 2 of C.6 - CW INFO Lovers At Work Office Furniture Chairs $ McNaughton Family Shopping Centre Supplies $ McNaughton Family Shopping Centre Supplies $ McNaughton Family Shopping Centre Supplies $ McNaughton Family Shopping Centre Blades $ McNaughton Family Shopping Centre Supplies $ McNaughton Family Shopping Centre Supplies $ Mister Transmission Repairs $ Mitchell's Limited Cement $ Mobil Striping & Sweeping Power Sweeping $ North London Landscape Supplies Topsoil $ North London Landscape Supplies Topsoil $ North London Landscape Supplies Topsoil $ Nortrax Canada Inc. Pin $ Number One Property Services Maintenance $3, Ontario Southland Railway Inc. Maintenance $ Ontario One Call June 2015 Service $ John Berkmortel Permit Refund E17/15 $ Perth Communications August 2015 Fire Service $ Pro Drainage Townsend Line Drain $22, Progressive Waste Solutions Baisc Service $ Promechanical Truck Repairs Repairs $7, Pryde Industrial Inc. Key $ Pryde Industrial Inc. Air Hammer $ Ryan Hillinger Expense Refund $ Ro Buck Contracting Limited Curb and Gutter PPC #1 $29, Southwest Middlesex D9 Service $ Southwest Middlesex Utilities Apr-Jun/15 $ Southwestern Truck Service Ltd Freon $ Southwestern Truck Service Ltd Freon $ Southwestern Truck Service Ltd Supplies $ Southwestern Truck Service Ltd Supplies $ Scott Jones Expense Refund $ Southwest Middlesex Sutton North Branch Drain $ Southwold Diversified Ltd Delaware Removal $ Southwold Diversified Ltd Routine Call $ FCDQ Supplies $ Mun. of Strathroy Caradoc Dispatch Service $63, Team Truck Centre Supplies $ Team Truck Centre Parts $ Team Truck Centre Supplies $ Thorndale Ace Hardware Mortar Mix $ TSC Stores L.P. Supplies $ TSC Stores L.P. Supplies $ TSC Stores L.P. Supplies $ TSC Stores L.P. Supplies $ United Rentals Inc Equipment Rental $683.88
3 AUGUST 11, 2015 Page 3 of C.6 - CW INFO Viking Cives Limited Part $ Waddick Fuels Gas Card Purchases $ Walco Equipment Limited Sling $ Wayne & Harold Smith Construction Ltd. Repairs $1, Williams Form Hardware Hardware $ A & B Rental Centre Hedge Trimmer $ A. & M. Truck Parts Limited Parts $ A. & M. Truck Parts Limited Filters $ A. & M. Truck Parts Limited Parts $ ANDERSON'S ELECTRONICS INC Battery $ Bert DeSmit Expense Refund $ Bell Canada D4 Phone $ Bell Canada Fire Dispatch $ Bell Canada D3 Phone $ Brander Steel Industries (1991) Ltd. Supplies $ Brent - Reg Construction Construction $7, Brent - Reg Construction Construction $9, Carquest Supplies $ Carquest Supplies $ Carquest Supplies $ Carquest Supplies $ Carquest Supplies $ Carrier Truck Centre Parts $ Carswell Reference Book $ Cedar Signs Tape $ Cedar Signs Supplies $1, Cintas Canada Ltd. Laundry Service $ Cintas Canada Ltd. Laundry Service $ Coco Paving Inc. Gore Rd. Paving $79, Coco Paving Inc. Milling $11, Coco Paving Inc. Hot Mix Asphalt PPC #1 $393, Coldstream Concrete Limited Supplies $ Coldstream Concrete Limited Supplies $1, Copps Building Materials Ltd. Supplies $ Copps Building Materials Ltd. Supplies $ Culligan Water Cambridge Water $ Fastenal Canada Hardware $ Golder Associates Professional Services $1, Great Lakes New Holland Inc. Supplies $ Guillevin International Supplies $ Guillevin International Supplies $ Guillevin International Supplies $393.24
4 AUGUST 11, 2015 Page 4 of C.6 - CW INFO Guillevin International Supplies $ Hilti (Canada) Corp. Hardware $2, Hyde Park Equipment Equipment $1, Hyde Park Equipment Parts $ Hyde Park Feed & Country Store Seed $ John Elston Expense Refund $ Jarett Hoglund Expense Refund $ Johnson's Sanitation Service Rest Station $ Johnson's Sanitation Service Rest Station $ Johnston Bros. (Bothwell) Ltd. A Gravel $1, Johnston Bros. (Bothwell) Ltd. A Gravel $4, Johnston Bros. (Bothwell) Ltd. A Gravel $ Johnston Bros. (Bothwell) Ltd. A Gravel $ Johnston Bros. (Bothwell) Ltd. A Gravel $ Lafarge Canada Inc. Material $ Lafarge Canada Inc. Material $ Lafarge Canada Inc. Material $ Lafarge Canada Inc. Material $1, Lafarge Canada Inc. Material $ Lafarge Canada Inc. Material $1, Lafarge Canada Inc. Material $ Lavis Contracting Company Ltd. Cold Asphalt Recycling PPC#1 $245, Linde Canada Limited, T4070 Oxygen $ London Factory Supply & Equip Supplies $ London Factory Supply & Equip Supplies $ London Tire Sales Rotation $ Novajet Supplies $ First Lobo Church Refund Deposit W28/14 $5, Pryde Industrial Inc. Kit $ Ross' Services Towing $ Safety Kleen - Toronto Supplies $ Scott Jones Expense Refund $ Speedy Glass - Head Office Glass $ Stratford Farm Equipment Parts $ Strongco Equipment Repairs $3, Strongco Equipment Parts $ Strongco Equipment Fluids $ Swish Maintenance Limited Supplies $ Team Truck Centre Vehicle Purchase T25 $235, Team Truck Centre Vehicle T16 $235, Team Truck Centre Parts $ Traction London (287) Parts $ Traction London (287) Parts $ Traction London (287) Parts $ Try Recycling Inc. Stumps $ Try Recycling Inc. Stumps $763.25
5 AUGUST 11, 2015 Page 5 of C.6 - CW INFO Try Recycling Inc. Municipal Solid Waste $ United Rentals Inc Equipment Rental $ Viking Cives Limited Equipment $ Viking Cives Limited Supplies $ Vision Truck Group Parts $ Voyageur Transportation Transportation $ Williams Form Hardware Ties $ Williams Form Hardware Mixer $ K+S Windsor Salt Ltd. Salt $8, Wood-Ko Farms Ltd Polaris $ AECOM Canada Limited Professional Services $17, Ailsa Craig Home Hardware Supplies $ Bell Canada D2 Phone $ Carquest Supplies $ Carquest Supplies $ Carquest Supplies $ Carrier Truck Centre Parts $ Custom Fluid Power Inc. Parts $1, Dowler Karn Limited Fuel $4, Equipment Sales & Service (1968) Limited Part $ FRF Hydraulic Inc. Parts $5, Gerry's Truck Centre Parts $ Gerry's Truck Centre Sensor $ Guillevin International Supplies $ Guillevin International Supplies $ Guillevin International Supplies $ Hyde Park Equipment Parts $ Ideal Pipe Parts $4, McLean Taylor Construction Ltd M-G-15 PPC #3 $137, Murray Hathaway Fire Cause Investigation $ Ontario Southland Railway Inc. Maintenance $ PARRISH & HEIMBECKER LIMITED Antenna Rental $ Empire Transportation Ltd. Permit M138/09 $ Jonathan Richards Refund E22/14 $ ARMCO Trailers Ltd. Permit Refund M979/15 $ Southwest Middlesex McMurchy Drain $ Traction London (287) Parts $ United Rentals Inc Equipement Rental $1, $1,679,003.30
JULY 21, 2015 Page 1 of 8 11. C.6 - CW INFO
JULY 21, 2015 Page 1 of 8 11. C.6 - CW INFO Roads 11 JUNE 5 2015-9 JULY 2015 Cheque Number Vendor Name Invoice Description Amount 97214 A. & M. Truck Parts Limited Parts $474.60 97214 A. & M. Truck Parts
MLEMS Payables 6 August - 28 August 2015
98384 Bam Internet Services Glencoe Internet $79.04 98390 BERRN Consulting Ltd. Supplies for pad $1,643.05 98394 Canada's Cleaners Tailoring Services $82.02 98396 Canpar Transport L.P. Freight Charges
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