Roads Payables 16 July - 30 July 2015

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. Truck Parts Limited Parts $366.94 97924 Applied Maintenance Supplies & Solutions Hardware $677.24 97930 Battlefield Equipment Rentals Equipment Rental $4,637.29 97940 BS & B Radiator Service Limited Part $292.67 97942 Bettina Weber Expense Refund $1,594.19 97943 Canadian Signcrafters Supply Print/Cut Machine $17,562.96 97948 Carrier Truck Centre Parts $4,390.47 97948 Carrier Truck Centre Parts $1,610.70 97948 Carrier Truck Centre Parts $336.02 97954 Cintas Canada Ltd. Laundry Service $24.20 97956 Coco Paving Inc. Supplies $1,088.10 97957 Coldstream Concrete Limited Grate $261.03 97957 Coldstream Concrete Limited Grates $2,357.18 97957 Coldstream Concrete Limited Grates $1,813.65 97957 Coldstream Concrete Limited Pipe $910.48 97958 CRS Contractors Rental Supply Limited Partne Equipment Rental $1,196.67 97958 CRS Contractors Rental Supply Limited Partne Delivery $254.25 97958 CRS Contractors Rental Supply Limited Partne Boom rental $13,560.00 97959 Culligan Water Cambridge Water $32.65 97961 Del-Ko Paving & Construction Asphalt Mix $3,925.45 97962 Demar Aggregates Inc. Crushed Stone $714.97 97963 AGF Dietrich Steel Ltd. Steel $1,096.10 97967 Dowler Karn Limited Fuel $1,672.11 97967 Dowler Karn Limited Fuel $2,804.54 97967 Dowler Karn Limited Fuel $5,714.21 97977 Fastenal Canada Hardware $126.67 97980 Gerber Electric Ltd. Propane $25.00 97981 Goderich Exeter Railway Maintenance $4,620.00 97984 Hose Technology Incorporated Parts $23.05 97985 Hyde Park Feed & Country Store Seed $396.63 97988 Inland Aggregates Pit Run $170.57 97991 Webtech Wireless Inc. July 2015 Service $674.05 97993 Johnson's Sanitation Service Rest Station $214.70 97994 Johnston Bros. (Bothwell) Ltd. Stone $246.10 97999 Lerners LLP Professional Services $10,165.82 98001 Lind Lumber Ltd. Stakes $428.27 98002 Linde Canada Limited, T4070 Oxygen $11.75 98002 Linde Canada Limited, T4070 Electrodes $211.26 98006 London Automatic Door Ltd. Shaw Rd Repairs $745.24 98006 London Automatic Door Ltd. Bryanston Repairs $498.08 98009 London Tire Sales Service Call $113.00

AUGUST 11, 2015 Page 2 of 5 11. C.6 - CW INFO 98010 Lovers At Work Office Furniture Chairs $711.88 98014 McNaughton Family Shopping Centre Supplies $18.53 98014 McNaughton Family Shopping Centre Supplies $90.39 98014 McNaughton Family Shopping Centre Supplies $48.57 98014 McNaughton Family Shopping Centre Blades $13.54 98014 McNaughton Family Shopping Centre Supplies $753.94 98014 McNaughton Family Shopping Centre Supplies $85.76 98020 Mister Transmission Repairs $194.22 98021 Mitchell's Limited Cement $31.50 98023 Mobil Striping & Sweeping Power Sweeping $442.96 98028 North London Landscape Supplies Topsoil $316.96 98028 North London Landscape Supplies Topsoil $312.16 98028 North London Landscape Supplies Topsoil $312.16 98029 Nortrax Canada Inc. Pin $103.56 98031 Number One Property Services Maintenance $3,390.00 98032 Ontario Southland Railway Inc. Maintenance $594.18 98033 Ontario One Call June 2015 Service $629.52 98035 John Berkmortel Permit Refund E17/15 $400.00 98038 Perth Communications August 2015 Fire Service $244.93 98040 Pro Drainage Townsend Line Drain $22,478.13 98041 Progressive Waste Solutions Baisc Service $555.17 98042 Promechanical Truck Repairs Repairs $7,036.45 98043 Pryde Industrial Inc. Key $18.87 98043 Pryde Industrial Inc. Air Hammer $73.45 98049 Ryan Hillinger Expense Refund $7.80 98051 Ro Buck Contracting Limited Curb and Gutter PPC #1 $29,798.15 98055 Southwest Middlesex D9 Service $48.59 98056 Southwest Middlesex Utilities Apr-Jun/15 $97.18 98057 Southwestern Truck Service Ltd Freon $238.59 98057 Southwestern Truck Service Ltd Freon $238.59 98057 Southwestern Truck Service Ltd Supplies $506.64 98057 Southwestern Truck Service Ltd Supplies $498.83 98059 Scott Jones Expense Refund $9.49 98061 Southwest Middlesex Sutton North Branch Drain $211.15 98062 Southwold Diversified Ltd Delaware Removal $232.78 98062 Southwold Diversified Ltd Routine Call $378.55 98064 FCDQ Supplies $603.47 98068 Mun. of Strathroy Caradoc Dispatch Service $63,895.52 98072 Team Truck Centre Supplies $534.46 98072 Team Truck Centre Parts $126.62 98072 Team Truck Centre Supplies $5.76 98078 Thorndale Ace Hardware Mortar Mix $47.70 98079 TSC Stores L.P. Supplies $193.24 98079 TSC Stores L.P. Supplies $16.94 98079 TSC Stores L.P. Supplies $27.11 98079 TSC Stores L.P. Supplies $70.01 98081 United Rentals Inc Equipment Rental $683.88

AUGUST 11, 2015 Page 3 of 5 11. C.6 - CW INFO 98082 Viking Cives Limited Part $399.79 98084 Waddick Fuels Gas Card Purchases $128.36 98085 Walco Equipment Limited Sling $178.95 98086 Wayne & Harold Smith Construction Ltd. Repairs $1,308.10 98090 Williams Form Hardware Hardware $373.60 98096 A & B Rental Centre Hedge Trimmer $37.55 98097 A. & M. Truck Parts Limited Parts $593.25 98097 A. & M. Truck Parts Limited Filters $44.73 98097 A. & M. Truck Parts Limited Parts $42.53 98102 ANDERSON'S ELECTRONICS INC Battery $101.70 98109 Bert DeSmit Expense Refund $53.42 98110 Bell Canada D4 Phone $102.67 98110 Bell Canada Fire Dispatch $90.20 98110 Bell Canada D3 Phone $103.68 98112 Brander Steel Industries (1991) Ltd. Supplies $570.20 98115 Brent - Reg Construction Construction $7,706.60 98115 Brent - Reg Construction Construction $9,045.65 98119 Carquest Supplies $123.12 98119 Carquest Supplies $53.53 98119 Carquest Supplies $13.50 98119 Carquest Supplies $178.43 98119 Carquest Supplies $53.53 98121 Carrier Truck Centre Parts $45.86 98122 Carswell Reference Book $133.98 98125 Cedar Signs Tape $803.90 98125 Cedar Signs Supplies $1,491.60 98127 Cintas Canada Ltd. Laundry Service $24.20 98127 Cintas Canada Ltd. Laundry Service $24.20 98130 Coco Paving Inc. Gore Rd. Paving $79,139.89 98130 Coco Paving Inc. Milling $11,377.73 98130 Coco Paving Inc. Hot Mix Asphalt PPC #1 $393,163.61 98131 Coldstream Concrete Limited Supplies $585.44 98131 Coldstream Concrete Limited Supplies $1,981.67 98132 Copps Building Materials Ltd. Supplies $2.46 98132 Copps Building Materials Ltd. Supplies $126.81 98134 Culligan Water Cambridge Water $9.04 98151 Fastenal Canada Hardware $130.06 98155 Golder Associates Professional Services $1,100.62 98156 Great Lakes New Holland Inc. Supplies $33.34 98157 Guillevin International Supplies $350.30 98157 Guillevin International Supplies $175.15 98157 Guillevin International Supplies $393.24

AUGUST 11, 2015 Page 4 of 5 11. C.6 - CW INFO 98157 Guillevin International Supplies $89.50 98158 Hilti (Canada) Corp. Hardware $2,000.49 98160 Hyde Park Equipment Equipment $1,158.25 98160 Hyde Park Equipment Parts $52.88 98161 Hyde Park Feed & Country Store Seed $517.54 98166 John Elston Expense Refund $761.04 98167 Jarett Hoglund Expense Refund $93.78 98169 Johnson's Sanitation Service Rest Station $197.75 98169 Johnson's Sanitation Service Rest Station $163.85 98170 Johnston Bros. (Bothwell) Ltd. A Gravel $1,693.42 98170 Johnston Bros. (Bothwell) Ltd. A Gravel $4,906.98 98170 Johnston Bros. (Bothwell) Ltd. A Gravel $790.65 98170 Johnston Bros. (Bothwell) Ltd. A Gravel $891.06 98170 Johnston Bros. (Bothwell) Ltd. A Gravel $733.64 98174 Lafarge Canada Inc. Material $555.96 98174 Lafarge Canada Inc. Material $689.30 98174 Lafarge Canada Inc. Material $807.95 98174 Lafarge Canada Inc. Material $1,853.20 98174 Lafarge Canada Inc. Material $777.44 98174 Lafarge Canada Inc. Material $1,969.03 98174 Lafarge Canada Inc. Material $807.95 98175 Lavis Contracting Company Ltd. Cold Asphalt Recycling PPC#1 $245,926.92 98179 Linde Canada Limited, T4070 Oxygen $175.00 98182 London Factory Supply & Equip Supplies $340.76 98182 London Factory Supply & Equip Supplies $198.88 98183 London Tire Sales Rotation $22.60 98195 Novajet Supplies $578.78 98203 First Lobo Church Refund Deposit W28/14 $5,000.00 98206 Pryde Industrial Inc. Kit $427.25 98209 Ross' Services Towing $226.00 98212 Safety Kleen - Toronto Supplies $821.96 98216 Scott Jones Expense Refund $12.62 98218 Speedy Glass - Head Office Glass $189.95 98224 Stratford Farm Equipment Parts $94.65 98229 Strongco Equipment Repairs $3,797.23 98229 Strongco Equipment Parts $45.53 98229 Strongco Equipment Fluids $93.93 98230 Swish Maintenance Limited Supplies $270.91 98231 Team Truck Centre Vehicle Purchase T25 $235,204.42 98231 Team Truck Centre Vehicle T16 $235,204.42 98231 Team Truck Centre Parts $17.15 98234 Traction London (287) Parts $364.20 98234 Traction London (287) Parts $32.82 98234 Traction London (287) Parts $79.21 98237 Try Recycling Inc. Stumps $763.55 98237 Try Recycling Inc. Stumps $763.25

AUGUST 11, 2015 Page 5 of 5 11. C.6 - CW INFO 98237 Try Recycling Inc. Municipal Solid Waste $945.54 98240 United Rentals Inc Equipment Rental $297.94 98242 Viking Cives Limited Equipment $229.22 98242 Viking Cives Limited Supplies $284.55 98244 Vision Truck Group Parts $63.88 98245 Voyageur Transportation Transportation $659.92 98251 Williams Form Hardware Ties $87.10 98251 Williams Form Hardware Mixer $14.80 98254 K+S Windsor Salt Ltd. Salt $8,316.40 98255 Wood-Ko Farms Ltd Polaris $500.00 98262 AECOM Canada Limited Professional Services $17,806.83 98263 Ailsa Craig Home Hardware Supplies $34.40 98271 Bell Canada D2 Phone $137.16 98275 Carquest Supplies $22.80 98275 Carquest Supplies $100.33 98275 Carquest Supplies $16.84 98276 Carrier Truck Centre Parts $208.60 98284 Custom Fluid Power Inc. Parts $1,362.06 98289 Dowler Karn Limited Fuel $4,052.18 98293 Equipment Sales & Service (1968) Limited Part $152.78 98297 FRF Hydraulic Inc. Parts $5,960.75 98298 Gerry's Truck Centre Parts $145.24 98298 Gerry's Truck Centre Sensor $74.55 98300 Guillevin International Supplies $14.63 98300 Guillevin International Supplies $39.56 98300 Guillevin International Supplies $14.75 98303 Hyde Park Equipment Parts $320.21 98304 Ideal Pipe Parts $4,404.44 98322 McLean Taylor Construction Ltd M-G-15 PPC #3 $137,886.91 98325 Murray Hathaway Fire Cause Investigation $680.08 98331 Ontario Southland Railway Inc. Maintenance $594.18 98332 PARRISH & HEIMBECKER LIMITED Antenna Rental $300.00 98333 Empire Transportation Ltd. Permit M138/09 $500.00 98334 Jonathan Richards Refund E22/14 $400.00 98335 ARMCO Trailers Ltd. Permit Refund M979/15 $500.00 98341 Southwest Middlesex McMurchy Drain $178.45 98354 Traction London (287) Parts $26.67 98357 United Rentals Inc Equipement Rental $1,142.49 $1,679,003.30