MLEMS Payables 6 August - 28 August 2015
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1 98384 Bam Internet Services Glencoe Internet $ BERRN Consulting Ltd. Supplies for pad $1, Canada's Cleaners Tailoring Services $ Canpar Transport L.P. Freight Charges $ Dustin Carter Expense Claim $ Done Right Laundry Inc. Linen Processing $1, Ferno Canada Inc Ace Data $4, Hicks Morely Hamilton Stewart Storie LLP Invoice $7, Interdev Technologies Inc. Monthly Fees $5, Job-Site Custom Coach Limited Office Rental $ London Health Sciences Ctr Recoverable Salaries $23, London Health Sciences Ctr Recoverable Salaries $27, London Fire Equipment Ltd. Bracket $ London Mechanical Plumbing & Heating Komoka Station Service Call $ Morneau Shepell Ltd. Quarterly Fees Aug-Oct/15 $3, Pitney Works Postage $ Reliance Home Comfort Water Heater Rental Fee $ Sanitary Sewer Cleaning Vaccum Truck Rental $ Sanitary Sewer Cleaning Vaccuum Truck Rental $ Sanitary Sewer Cleaning Vaccuum Truck Rental $ Sanitary Sewer Cleaning Vaccum Truck Rental $1, Sanitary Sewer Cleaning Vaccuum Truck Rental $1, Staples Advantage Office Supplies $ Stericycle Inc. Waste Services $2, Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintanence $1, Thames OK Tire & Auto Service Vehicle Maintanence $1, Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintanence $ Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintenance $671.76
2 98498 Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintenance $1, Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintenance $ Thames OK Tire & Auto Service Vehicle Maintenance $ Union Gas Horizon Dr Gas Bill $ Union Gas Trpssacks Ave Gas Bill $ Union Gas George St Gas Bill $ Union Gas Meg Dr Gas Bill $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $1, VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ VTIALAIRE Medical Oxygen $ Work Authority Footwear Voucher $ Work Authority Footwear Voucher $ Work Authority Footwear Voucher $ Work Authority Footwear Voucher $ WSIB Schedule 2 Invoice $4, All Seasons Maintenance & Landscaping Komoka Maintenance $ All Seasons Maintenance & Landscaping Parkhill Maintenance $ Allied Medical Instruments Inc. Medical Supplies $ Allied Medical Instruments Inc. Medical Supplies $ Allied Medical Instruments Inc. Medical Supplies $10, Allied Medical Instruments Inc. Medical Supplies $ Bell Canada MLEMS Phone $ Canpar Transport L.P. Courier $ Carleton Uniforms Inc. Uniform $1, Checkers Cleaning Supply Supplies $1, Crestline Coach Ltd. Parts $ Done Right Laundry Inc. Processing Linen $ Done Right Laundry Inc. Processing Linen $1, Done Right Laundry Inc. Processing Linen $209.62
3 98542 Done Right Laundry Inc. Processing Linen $1, Done Right Laundry Inc. Processing Linen $ Doug's Snowplowing & Sanding Glencoe Maintenance $ Doug's Snowplowing & Sanding Waterloo Maintenance $ Doug's Snowplowing & Sanding Trossacks Maintenance $ Doug's Snowplowing & Sanding Hyde Park Maintenance $ Doug's Snowplowing & Sanding Horizon Dr. Maintenance $ Doug's Snowplowing & Sanding Col. Talbot Maintenance $ Execulink Telecom Internet Service $ Ferno Canada Inc Acetech Data Charge $4, Ferno Canada Inc AceTech Install $ Ferno Canada Inc Acetech Install $ Ferno Canada Inc Acetech Deinstall $2, HMMS Inventory $7, Hydro One Networks Inc. McKellar St Service $ Hydro One Networks Inc. Westchester Brne. Service $ Hydro One Networks Inc. George St Service $ Lerners LLP Professional Services $1, London Automatic Door Ltd. Horizon Dr Repairs $ London Fire Equipment Ltd. Tamper Seal $ London Fire Equipment Ltd. Bracket $ London Fire Equipment Ltd. Waterloo St Service $ London Fire Equipment Ltd. Trossacks Annual Maint. $ London Fire Equipment Ltd. Annual Maintenance $ London Fire Equipment Ltd. Meg. Dr Annual Maintenance $ London Hydro Horizon Service $ London Hydro Meg Dr Service $ New Era Grafix Uniform $ Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $6, Progressive Waste Solutions Basic Service $ Ross' Services Towing $ Sibley Agility Assessment $ Telus Communications MLEMS Mobility $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Inspection $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Inspection $ Thames OK Tire & Auto Service Maintenance $ Thames OK Tire & Auto Service Service $315.59
4 98626 Thames OK Tire & Auto Service Safety $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Service $ Thames OK Tire & Auto Service Service $ Union Gas Parkhill Service $ Union Gas Waterloo St Service $ Waddick Fuels Gas Card Purchases $1, Western Fair District Exhibitor Booth $1, Windsor Factory Supply Limited Panel $ Windsor Factory Supply Limited Bin $ Work Authority Boots $ Work Authority Boots $ Allied Medical Instruments Inc. Medical Supplies $4, Allied Medical Instruments Inc. Medical Supplies $1, Allied Medical Instruments Inc. Medical Supplies $ Allied Medical Instruments Inc. Medical Supplies $ Breau Air Inc. Strathroy Stn Service Call $ Carleton Uniforms Inc. Uniform $ Century Service Vehicle Elecetronic Install $ City of London Waterloo Stn Taxes $5, City of London Trossacks Stn Taxes $1, Entegrus Mill St. Service $ Gilpin Holdings Inc. Glencoe Stn Taxes $1, Hydro One Networks Inc. Komoka Service $ Imagewear a division of Mark's Boots $ London Health Sciences Ctr Pharmacy Charges Jul/15 $7, London Fire Equipment Ltd. Albert St. Annual Maintenance $ London Fire Equipment Ltd. Komoka Stn Annual Maintenance $ London Fire Equipment Ltd. Glencoe Stn Annual Maintenance $ London Fire Equipment Ltd. Nilestown Annual Maintenance $ London Fire Equipment Ltd. Col. Talbot Annual Maintenance $ London Fire Equipment Ltd. Parkhill Stn Annual Maintenanc $ London Fire Equipment Ltd. Lucan Stn Annual Maintenance $ London Fire Equipment Ltd. Hyde Park Annual Maintenance $ London Hydro Col. Talbot Stn Hydro $ London Hydro Waterloo Stn Hydro $2, London Hydro Trossacks Stn Hydro $ Twp. of Lucan Biddulph Lucan Station Taxes $1, McCulloch's Costumes Costume Rental $ Morneau Shepell Ltd. July 2015 Billing $ Ontario Inc. Parkhill Stn Taxes $ Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $122.04
5 98733 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $1, Staples Advantage Office Supplies $ Mun. of Strathroy Caradoc Strathroy Stn Taxes $1, Municipality of Thames Centre Nilestown Stn Taxes $ Union Gas Col. Talbot Stn Gas Bill $ Work Authority Boots $ WSIB Firm Schedule 2 $2, WSIB Firm Schedule 2 $7, WSIB Firm Schedule 2 $2, Southside Group SEPT/15 RENT $8, Gilpin Holdings Inc. SEPT/15 RENT $3, ESAM Construction Limited SEPT/15 RENT $8, Norquay Developments Ltd. aka Southmoor Deve SEPT/15 RENT $3, The Corporation of the Township of Lucan Bid SEPT/15 RENT $2, Ontario Inc. SEPT/15 RENT $6, Pier Seventy-Four Inc. SEPT/15 RENT $2, Ontario Inc. SEPT/15 RENT $1, Ontario Ltd. SEPT/15 RENT $3, City Treasurer, City of London SEPT/15 RENT $1, John Brotzel SEPT/15 RENT $1, Ontario Ltd. SEPT/15 RENT $11, Allied Medical Instruments Inc. Medical Supplies $ Allied Medical Instruments Inc. Medical Supplies $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Phone $ Bell Canada EMS Internet $ Bell Canada EMS Internet $ Bell Canada EMS Internet $ Bell Canada EMS Phone $ Bell Canada EMS Internet $ Bell Canada EMS Internet $ Bell Canada EMS Internet $ Bell Canada Lucan Internet $ Canpar Transport L.P. Courier $ Canpar Transport L.P. Courier $ Carleton Uniforms Inc. Uniform $1,795.23
6 98782 Carleton Uniforms Inc. Uniform $ Checkers Cleaning Supply Supplies $ Checkers Cleaning Supply Supplies $ Checkers Cleaning Supply Supplies $1, Checkers Cleaning Supply Supplies $ Crestline Coach Ltd. Repairs $1, Demers, Ambulance Manufacturers Inc. Parts $1, Done Right Laundry Inc. Processing Linen $1, Done Right Laundry Inc. Processing Linen $1, Done Right Laundry Inc. Processing Linen $ Done Right Laundry Inc. Processing Linen $1, Done Right Laundry Inc. Processing Linen $ Dean Reffell Expense Refund $ Edwards Door Systems Limited Service $ Entegrus Albert St Service $ ESAM Construction Limited AUG/15 RENT RETRO $3, JAT Consulting Waterloo St Service $ John Robson Expense Refund $ Jason Sparks Expense Refund $ J. Strupat Technologies Ltd. Annual Recertification $ London Automatic Door Ltd. Hydepark Stn Maintenance $ London Hydro Horizon Dr Service $ The Corporation of the Township of Lucan Bid MAY-AUG/15 RENT RETRO $ MARC J. DOUGLAS Expense Refund $ Medal Mounting Service, Anne Plant Medal Mount $ New Era Grafix Uniform $ Natural Resource Gas Limited Westchester Service $ OE Canada Inc. Wateroo St copier Sept/15 $ OE Canada Inc. Waterloo St Copier May-Aug/15 $1, Ontario Association of Paramedic Chiefs Flag $ Ontario Inc. AUG/15 RENT RETRO $ Clarke's Food Mart Fuel Purchase $ Ray's Electric Inc. Cental Stn Maintenance $ Ray's Electric Inc. Hyde Park Stn Maintenance $ Rogers Cable EMS Internet $ Rogers Cable EMS Internet $ Southwest Middlesex McKellar St.Charge $ Southwest Middlesex Garbage Tags $ Scotiabank Draft for Lerners LLP in Trust $858, Sabrina Langill Expense Refund $ Sarah Marrone Expense Refund $ Tim Zima Expense Refund $12.00
7 98888 Union Gas Glencoe Service $ Union Gas Strathroy Service $ Union Gas Komoka Service $ Work Authority Work Boots $ Work Authority Work Boots $ WSIB FIRM Schedule 2 $6, $1,158,866.70
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AUGUST 11, 2015 Page 1 of 5 11. C.6 - CW INFO Roads Payables 16 July - 30 July 2015 Cheque Number Vendor Name Invoice Description Amount 97918 A & B Rental Centre Equipment Rental $46.78 97919 A. & M.
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