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 $61.63 98413 Dustin Carter Expense Claim $43.20 98419 Done Right Laundry Inc. Linen Processing $1,447.81 98427 Ferno Canada Inc Ace Data $4,559.55 98432 Hicks Morely Hamilton Stewart Storie LLP Invoice 346074 $7,034.81 98438 Interdev Technologies Inc. Monthly Fees $5,567.06 98440 Job-Site Custom Coach Limited Office Rental $830.55 98451 London Health Sciences Ctr Recoverable Salaries $23,562.71 98451 London Health Sciences Ctr Recoverable Salaries $27,339.26 98453 London Fire Equipment Ltd. Bracket $54.24 98454 London Mechanical Plumbing & Heating Komoka Station Service Call $164.62 98462 Morneau Shepell Ltd. Quarterly Fees Aug-Oct/15 $3,583.90 98470 Pitney Works Postage $511.20 98473 Reliance Home Comfort Water Heater Rental Fee $48.24 98484 Sanitary Sewer Cleaning Vaccum Truck Rental $732.24 98484 Sanitary Sewer Cleaning Vaccuum Truck Rental $732.24 98484 Sanitary Sewer Cleaning Vaccuum Truck Rental $549.18 98484 Sanitary Sewer Cleaning Vaccum Truck Rental $1,006.83 98484 Sanitary Sewer Cleaning Vaccuum Truck Rental $1,098.36 98490 Staples Advantage Office Supplies $257.78 98491 Stericycle Inc. Waste Services $2,087.79 98498 Thames OK Tire & Auto Service Vehicle Maintenance $403.93 98498 Thames OK Tire & Auto Service Vehicle Maintenance $452.00 98498 Thames OK Tire & Auto Service Vehicle Maintanence $90.40 98498 Thames OK Tire & Auto Service Vehicle Maintanence $439.83 98498 Thames OK Tire & Auto Service Vehicle Maintanence $1,086.43 98498 Thames OK Tire & Auto Service Vehicle Maintanence $1,086.43 98498 Thames OK Tire & Auto Service Vehicle Maintanence $252.36 98498 Thames OK Tire & Auto Service Vehicle Maintanence $452.00 98498 Thames OK Tire & Auto Service Vehicle Maintenance $428.18 98498 Thames OK Tire & Auto Service Vehicle Maintanence $40.54 98498 Thames OK Tire & Auto Service Vehicle Maintanence $452.00 98498 Thames OK Tire & Auto Service Vehicle Maintenance $327.23 98498 Thames OK Tire & Auto Service Vehicle Maintanence $219.74 98498 Thames OK Tire & Auto Service Vehicle Maintenance $86.20 98498 Thames OK Tire & Auto Service Vehicle Maintenance $671.76
98498 Thames OK Tire & Auto Service Vehicle Maintenance $317.64 98498 Thames OK Tire & Auto Service Vehicle Maintenance $1,158.59 98498 Thames OK Tire & Auto Service Vehicle Maintenance $576.90 98498 Thames OK Tire & Auto Service Vehicle Maintenance $756.89 98498 Thames OK Tire & Auto Service Vehicle Maintenance $317.64 98500 Union Gas Horizon Dr Gas Bill $32.85 98500 Union Gas Trpssacks Ave Gas Bill $28.39 98500 Union Gas George St Gas Bill $24.35 98500 Union Gas Meg Dr Gas Bill $24.35 98503 VTIALAIRE Medical Oxygen $250.23 98503 VTIALAIRE Medical Oxygen $372.33 98503 VTIALAIRE Medical Oxygen $183.15 98503 VTIALAIRE Medical Oxygen $150.49 98503 VTIALAIRE Medical Oxygen $383.51 98503 VTIALAIRE Medical Oxygen $188.30 98503 VTIALAIRE Medical Oxygen $679.34 98503 VTIALAIRE Medical Oxygen $460.01 98503 VTIALAIRE Medical Oxygen $449.71 98503 VTIALAIRE Medical Oxygen $1,719.83 98503 VTIALAIRE Medical Oxygen $322.46 98503 VTIALAIRE Medical Oxygen $110.92 98503 VTIALAIRE Medical Oxygen $88.56 98509 Work Authority Footwear Voucher $172.88 98509 Work Authority Footwear Voucher $144.06 98509 Work Authority Footwear Voucher $300.00 98509 Work Authority Footwear Voucher $139.26 98511 WSIB Schedule 2 Invoice $4,342.24 98513 All Seasons Maintenance & Landscaping Komoka Maintenance $514.15 98513 All Seasons Maintenance & Landscaping Parkhill Maintenance $242.95 98514 Allied Medical Instruments Inc. Medical Supplies $467.82 98514 Allied Medical Instruments Inc. Medical Supplies $135.60 98514 Allied Medical Instruments Inc. Medical Supplies $10,355.89 98514 Allied Medical Instruments Inc. Medical Supplies $276.85 98519 Bell Canada MLEMS Phone $86.99 98523 Canpar Transport L.P. Courier $60.93 98524 Carleton Uniforms Inc. Uniform $1,445.21 98527 Checkers Cleaning Supply Supplies $1,275.18 98532 Crestline Coach Ltd. Parts $400.03 98542 Done Right Laundry Inc. Processing Linen $542.91 98542 Done Right Laundry Inc. Processing Linen $1,277.18 98542 Done Right Laundry Inc. Processing Linen $209.62
98542 Done Right Laundry Inc. Processing Linen $1,376.93 98542 Done Right Laundry Inc. Processing Linen $494.38 98543 Doug's Snowplowing & Sanding Glencoe Maintenance $429.40 98543 Doug's Snowplowing & Sanding Waterloo Maintenance $192.10 98543 Doug's Snowplowing & Sanding Trossacks Maintenance $231.65 98543 Doug's Snowplowing & Sanding Hyde Park Maintenance $791.00 98543 Doug's Snowplowing & Sanding Horizon Dr. Maintenance $259.90 98543 Doug's Snowplowing & Sanding Col. Talbot Maintenance $203.40 98550 Execulink Telecom Internet Service $254.25 98551 Ferno Canada Inc Acetech Data Charge $4,593.45 98551 Ferno Canada Inc AceTech Install $764.58 98551 Ferno Canada Inc Acetech Install $507.37 98551 Ferno Canada Inc Acetech Deinstall $2,599.00 98557 HMMS Inventory $7,074.52 98560 Hydro One Networks Inc. McKellar St Service $295.66 98560 Hydro One Networks Inc. Westchester Brne. Service $304.07 98560 Hydro One Networks Inc. George St Service $505.07 98572 Lerners LLP Professional Services $1,217.01 98577 London Automatic Door Ltd. Horizon Dr Repairs $220.35 98578 London Fire Equipment Ltd. Tamper Seal $524.32 98578 London Fire Equipment Ltd. Bracket $54.24 98578 London Fire Equipment Ltd. Waterloo St Service $842.75 98578 London Fire Equipment Ltd. Trossacks Annual Maint. $101.14 98578 London Fire Equipment Ltd. Annual Maintenance $158.20 98578 London Fire Equipment Ltd. Meg. Dr Annual Maintenance $313.80 98579 London Hydro Horizon Service $972.54 98579 London Hydro Meg Dr Service $493.74 98593 New Era Grafix Uniform $403.69 98600 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $6,084.82 98604 Progressive Waste Solutions Basic Service $784.79 98609 Ross' Services Towing $322.05 98613 Sibley Agility Assessment $226.00 98625 Telus Communications MLEMS Mobility $694.37 98626 Thames OK Tire & Auto Service Service $374.46 98626 Thames OK Tire & Auto Service Service $547.55 98626 Thames OK Tire & Auto Service Service $160.47 98626 Thames OK Tire & Auto Service Service $452.00 98626 Thames OK Tire & Auto Service Inspection $160.47 98626 Thames OK Tire & Auto Service Service $56.30 98626 Thames OK Tire & Auto Service Inspection $160.47 98626 Thames OK Tire & Auto Service Maintenance $211.32 98626 Thames OK Tire & Auto Service Service $315.59
98626 Thames OK Tire & Auto Service Safety $452.00 98626 Thames OK Tire & Auto Service Service $599.12 98626 Thames OK Tire & Auto Service Service $399.71 98626 Thames OK Tire & Auto Service Service $112.59 98630 Union Gas Parkhill Service $23.73 98630 Union Gas Waterloo St Service $217.09 98632 Waddick Fuels Gas Card Purchases $1,064.78 98636 Western Fair District Exhibitor Booth $1,695.00 98639 Windsor Factory Supply Limited Panel $56.05 98639 Windsor Factory Supply Limited Bin $394.94 98640 Work Authority Boots $619.49 98640 Work Authority Boots $588.14 98648 Allied Medical Instruments Inc. Medical Supplies $4,584.97 98648 Allied Medical Instruments Inc. Medical Supplies $1,782.97 98648 Allied Medical Instruments Inc. Medical Supplies $220.35 98648 Allied Medical Instruments Inc. Medical Supplies $122.04 98662 Breau Air Inc. Strathroy Stn Service Call $693.82 98669 Carleton Uniforms Inc. Uniform $487.76 98673 Century Service Vehicle Elecetronic Install $525.34 98676 City of London Waterloo Stn Taxes $5,179.00 98676 City of London Trossacks Stn Taxes $1,922.00 98689 Entegrus Mill St. Service $210.23 98694 Gilpin Holdings Inc. Glencoe Stn Taxes $1,032.28 98699 Hydro One Networks Inc. Komoka Service $327.81 98702 Imagewear a division of Mark's Boots $284.74 98713 London Health Sciences Ctr Pharmacy Charges Jul/15 $7,610.04 98715 London Fire Equipment Ltd. Albert St. Annual Maintenance $154.81 98715 London Fire Equipment Ltd. Komoka Stn Annual Maintenance $172.89 98715 London Fire Equipment Ltd. Glencoe Stn Annual Maintenance $158.20 98715 London Fire Equipment Ltd. Nilestown Annual Maintenance $222.33 98715 London Fire Equipment Ltd. Col. Talbot Annual Maintenance $118.65 98715 London Fire Equipment Ltd. Parkhill Stn Annual Maintenanc $219.79 98715 London Fire Equipment Ltd. Lucan Stn Annual Maintenance $158.20 98715 London Fire Equipment Ltd. Hyde Park Annual Maintenance $118.65 98716 London Hydro Col. Talbot Stn Hydro $711.90 98716 London Hydro Waterloo Stn Hydro $2,959.53 98716 London Hydro Trossacks Stn Hydro $244.95 98718 Twp. of Lucan Biddulph Lucan Station Taxes $1,079.69 98719 McCulloch's Costumes Costume Rental $84.75 98724 Morneau Shepell Ltd. July 2015 Billing $93.23 98730 2425021 Ontario Inc. Parkhill Stn Taxes $906.11 98733 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $122.04
98733 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $1,100.90 98746 Staples Advantage Office Supplies $105.01 98748 Mun. of Strathroy Caradoc Strathroy Stn Taxes $1,597.00 98752 Municipality of Thames Centre Nilestown Stn Taxes $907.52 98756 Union Gas Col. Talbot Stn Gas Bill $25.73 98761 Work Authority Boots $150.00 98763 WSIB Firm 856176 Schedule 2 $2,745.18 98763 WSIB Firm 856176 Schedule 2 $7,012.81 98763 WSIB Firm 856176 Schedule 2 $2,295.05 98778 Southside Group SEPT/15 RENT $8,174.58 98810 Gilpin Holdings Inc. SEPT/15 RENT $3,507.78 98813 ESAM Construction Limited SEPT/15 RENT $8,285.16 98822 Norquay Developments Ltd. aka Southmoor Deve SEPT/15 RENT $3,928.42 98834 The Corporation of the Township of Lucan Bid SEPT/15 RENT $2,184.99 98843 435935 Ontario Inc. SEPT/15 RENT $6,863.10 98846 Pier Seventy-Four Inc. SEPT/15 RENT $2,443.56 98852 2425021 Ontario Inc. SEPT/15 RENT $1,693.99 98878 1413055 Ontario Ltd. SEPT/15 RENT $3,925.52 98884 City Treasurer, City of London SEPT/15 RENT $1,365.41 98885 John Brotzel SEPT/15 RENT $1,947.02 98895 354039 Ontario Ltd. SEPT/15 RENT $11,807.01 98769 Allied Medical Instruments Inc. Medical Supplies $251.67 98769 Allied Medical Instruments Inc. Medical Supplies $55.37 98775 Bell Canada EMS Phone $77.28 98775 Bell Canada EMS Phone $84.83 98775 Bell Canada EMS Phone $84.38 98775 Bell Canada EMS Phone $83.36 98775 Bell Canada EMS Phone $126.63 98775 Bell Canada EMS Phone $126.63 98775 Bell Canada EMS Phone $127.42 98775 Bell Canada EMS Phone $127.98 98776 Bell Canada EMS Internet $116.82 98776 Bell Canada EMS Internet $116.82 98776 Bell Canada EMS Internet $116.82 98776 Bell Canada EMS Phone $116.82 98776 Bell Canada EMS Internet $127.45 98776 Bell Canada EMS Internet $94.53 98776 Bell Canada EMS Internet $128.46 98776 Bell Canada Lucan Internet $116.82 98780 Canpar Transport L.P. Courier $19.60 98780 Canpar Transport L.P. Courier $51.68 98782 Carleton Uniforms Inc. Uniform $1,795.23
98782 Carleton Uniforms Inc. Uniform $452.00 98788 Checkers Cleaning Supply Supplies $414.94 98788 Checkers Cleaning Supply Supplies $289.28 98788 Checkers Cleaning Supply Supplies $1,546.09 98788 Checkers Cleaning Supply Supplies $151.47 98791 Crestline Coach Ltd. Repairs $1,233.70 98797 Demers, Ambulance Manufacturers Inc. Parts $1,088.07 98800 Done Right Laundry Inc. Processing Linen $1,481.43 98800 Done Right Laundry Inc. Processing Linen $1,318.12 98800 Done Right Laundry Inc. Processing Linen $358.78 98800 Done Right Laundry Inc. Processing Linen $1,437.36 98800 Done Right Laundry Inc. Processing Linen $488.44 98803 Dean Reffell Expense Refund $12.00 98806 Edwards Door Systems Limited Service $468.95 98808 Entegrus Albert St Service $497.79 98813 ESAM Construction Limited AUG/15 RENT RETRO $3,277.05 98815 JAT Consulting Waterloo St Service $152.55 98816 John Robson Expense Refund $12.00 98817 Jason Sparks Expense Refund $30.00 98818 J. Strupat Technologies Ltd. Annual Recertification $395.50 98828 London Automatic Door Ltd. Hydepark Stn Maintenance $486.47 98829 London Hydro Horizon Dr Service $631.06 98834 The Corporation of the Township of Lucan Bid MAY-AUG/15 RENT RETRO $82.53 98839 MARC J. DOUGLAS Expense Refund $12.00 98840 Medal Mounting Service, Anne Plant Medal Mount $107.92 98845 New Era Grafix Uniform $549.18 98847 Natural Resource Gas Limited Westchester Service $15.01 98848 OE Canada Inc. Wateroo St copier Sept/15 $187.86 98848 OE Canada Inc. Waterloo St Copier May-Aug/15 $1,029.80 98849 Ontario Association of Paramedic Chiefs Flag $231.65 98852 2425021 Ontario Inc. AUG/15 RENT RETRO $16.76 98855 Clarke's Food Mart Fuel Purchase $629.17 98859 Ray's Electric Inc. Cental Stn Maintenance $133.62 98859 Ray's Electric Inc. Hyde Park Stn Maintenance $557.93 98861 Rogers Cable EMS Internet $107.29 98861 Rogers Cable EMS Internet $107.29 98863 Southwest Middlesex McKellar St.Charge $1.78 98863 Southwest Middlesex Garbage Tags $17.50 98867 Scotiabank Draft for Lerners LLP in Trust $858,251.62 98872 Sabrina Langill Expense Refund $148.98 98873 Sarah Marrone Expense Refund $12.00 98886 Tim Zima Expense Refund $12.00
98888 Union Gas Glencoe Service $30.92 98888 Union Gas Strathroy Service $23.73 98888 Union Gas Komoka Service $27.76 98900 Work Authority Work Boots $300.00 98900 Work Authority Work Boots $600.00 98903 WSIB FIRM 856176 Schedule 2 $6,781.72 $1,158,866.70