Payables - egenda.middlesex.ca · 108669 Eric Westman Ltd. Maintenance $2,876.08 108674 WSIB FIRM 856176 Schedule 2 $4,355.80 108685 Allied Medical Instruments Inc. Medical Supplies

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

108501 All Seasons Maintenance & Landscaping Parkhill Service $542.40

108504 Architects Tillmann Ruth Robinson Professional Serivces $105,459.65

108507 Bam Internet Services Internet $79.04

108512 Canada's Cleaners Alterations $85.42

108513 Canadian Maintenance & Safety Supplies $4,608.70

108516 Carleton Uniforms Inc. Uniforms $69.50

108516 Carleton Uniforms Inc. Uniform $94.81

108516 Carleton Uniforms Inc. Uniforms $104.98

108527 Checkers Cleaning Supply Supplies $1,803.81

108540 Deacon Flooring Waterloo Service $1,118.70

108544 Done Right Laundry Inc. Processing Linen $2,762.00

108544 Done Right Laundry Inc. Processing Linen $369.79

108546 Doug's Snowplowing & Sanding Trossacks Service $440.70

108546 Doug's Snowplowing & Sanding Trafalgar Service $664.44

108546 Doug's Snowplowing & Sanding Strathroy Service $757.10

108546 Doug's Snowplowing & Sanding Byron Service $447.48

108552 Execulink Telecom Internet $254.25

108554 Ferno Canada Inc Ace Tech $5,017.20

108561 Hicks Morely Hamilton Stewart Storie LLP Legal Fees $15,669.58

108564 Hydro One Networks Inc. Glencoe Service $309.25

108564 Hydro One Networks Inc. Lucan Service $439.85

108564 Hydro One Networks Inc. Nilestown Service $259.80

108565 Interdev Technologies Inc. Toughbooks $164,528.00

108565 Interdev Technologies Inc. Platinum Support $6,432.52

108574 Kerr Industries Parts $254.02

108581 London Health Sciences Ctr EMSVH 28 Oct-24 Nov/16 $42,060.40

108581 London Health Sciences Ctr Pharmacy Charges $21,462.11

108585 London Hydro Trossacks Service $55.44

108587 Lovell Snow Removal Glencoe Service $1,017.00

108590 Larry Steinberg Dispute Resolution Professional Services $2,527.00

108591 M Worx Lucan Service $1,073.50

108592 Mark`s Commercial Uniforms $193.22

108592 Mark`s Commercial Uniforms $127.11

108593 Maton's Lawn & Garden Care Inc. Meg Service $613.59

108606 Morneau Shepell Ltd. Professional Services $2,325.81

108616 Dr. Erin Warriner, C. Psych. Professional Services $4,000.00

108621 Pitney Works Postage $22.54

108622 Purolator Inc. Postage $65.25

108624 Ray's Electric Inc. Trossacks Service $458.39

108624 Ray's Electric Inc. Meg Service $678.34

108624 Ray's Electric Inc. Komoka Service $368.49

108624 Ray's Electric Inc. Waterloo Service $123.00

MLEMS Payables

February 14, 2017 Page 1 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

108624 Ray's Electric Inc. Parkhill Service $362.05

108632 STEVEN COOK Expense Refund $30.48

108639 Simpson Plowing Nilestown Service $678.00

108645 Shawn Pranger Meal Allowance $12.00

108649 Staples Advantage Supplies $625.86

108649 Staples Advantage Supplies $129.55

108661 Union Gas Horizon Service $284.40

108661 Union Gas Lucan Service $96.37

108661 Union Gas Meg Service $296.38

108661 Union Gas Trossacks Service $86.83

108661 Union Gas Parkhill Service $69.58

108662 VITALAIRE Oxygen $435.92

108662 VITALAIRE Oxygen $1,342.32

108662 VITALAIRE Oxygen $452.74

108662 VITALAIRE Oxygen $74.42

108662 VITALAIRE Oxygen $51.38

108662 VITALAIRE Oxygen $223.26

108662 VITALAIRE Oxygen $641.44

108662 VITALAIRE Oxygen $34.56

108662 VITALAIRE Oxygen $125.80

108662 VITALAIRE Oxygen $114.28

108662 VITALAIRE Oxygen $246.30

108662 VITALAIRE Oxygen $275.56

108662 VITALAIRE Oxygen $366.80

108663 Waddick Fuels Fuel $1,089.86

108669 Eric Westman Ltd. Maintenance $2,876.08

108674 WSIB FIRM 856176 Schedule 2 $4,355.80

108685 Allied Medical Instruments Inc. Medical Supplies $18,027.41

108685 Allied Medical Instruments Inc. Medical Supplies $129.95

108685 Allied Medical Instruments Inc. Medical Supplies $2,787.53

108685 Allied Medical Instruments Inc. Medical Supplies $943.55

108690 BERRN Consulting Ltd. Life Packs $3,834.76

108695 Breau Air Inc. Waterloo Service $783.70

108699 Carleton Uniforms Inc. Uniform $143.43

108702 Citywide Lawn Care Ltd. Horizon Service $920.95

108707 CSI International, Inc. Long Service Awards $462.25

108707 CSI International, Inc. Service Awards $304.23

108707 CSI International, Inc. Long Service Awards $714.19

108707 CSI International, Inc. Long Service Awards $11.30

108707 CSI International, Inc. Long Service Awards $763.74

108707 CSI International, Inc. Long Service Awards $187.43

108713 Done Right Laundry Inc. Linen Processing $431.10

MLEMS Payables

February 14, 2017 Page 2 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

108713 Done Right Laundry Inc. Linen Processing $2,232.32

108713 Done Right Laundry Inc. Linen Processing $538.45

108721 Ferno Canada Inc Inspections/Repairs $730.12

108726 Haygarth Printing Limited Supplies $689.30

108728 HMMS Medical Supplies $2,783.24

108732 Hydro One Networks Inc. Komoka Service $384.91

108753 Lerners LLP Legal Fees $2,487.13

108753 Lerners LLP Legal Fees $1,131.93

108753 Lerners LLP Legal Fees $847.50

108758 London Hydro Horizon Service $216.81

108758 London Hydro Meg Service $546.81

108758 London Hydro Byron Service $763.46

108776 OE Canada Inc. Digital Office Solutions Meter Charges $90.53

108780 Operational Research in Health Limited Consultancy Service $6,554.00

108788 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $14,808.25

108789 Progressive Waste Solutions Waste Removal $887.24

108790 Purolator Inc. Courier $8.86

108800 Shred-It International ULC Waste Removal $4,383.68

108806 Stericycle, ULC Clinical Services $963.14

108809 Telus Communications Phone $711.83

108810 Thames OK Tire & Auto Service Service $382.39

108810 Thames OK Tire & Auto Service Service $165.42

108810 Thames OK Tire & Auto Service Preventative Maintenance $314.16

108810 Thames OK Tire & Auto Service Service $148.03

108810 Thames OK Tire & Auto Service Service $1,738.43

108810 Thames OK Tire & Auto Service Service $252.93

108810 Thames OK Tire & Auto Service Service $322.05

108810 Thames OK Tire & Auto Service Preventative Maintenance $471.09

108810 Thames OK Tire & Auto Service Preventative Maintenance $165.41

108810 Thames OK Tire & Auto Service Service $1,181.62

108810 Thames OK Tire & Auto Service Preventative Maintenance $468.71

108810 Thames OK Tire & Auto Service Service $111.32

108810 Thames OK Tire & Auto Service Service $322.05

108810 Thames OK Tire & Auto Service Preventative Maintenance $468.71

108810 Thames OK Tire & Auto Service Service $812.89

108810 Thames OK Tire & Auto Service Service $259.29

108810 Thames OK Tire & Auto Service Service $122.86

108810 Thames OK Tire & Auto Service Service $292.09

108810 Thames OK Tire & Auto Service Service $468.71

108810 Thames OK Tire & Auto Service Preventative Maintenance $468.71

108810 Thames OK Tire & Auto Service Service $1,876.23

108810 Thames OK Tire & Auto Service Service $1,431.79

MLEMS Payables

February 14, 2017 Page 3 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

108810 Thames OK Tire & Auto Service Preventative Maintenance $1,109.34

108810 Thames OK Tire & Auto Service Preventative Maintenance $1,109.34

108810 Thames OK Tire & Auto Service Service $473.22

108810 Thames OK Tire & Auto Service Preventative Maintenance $474.35

108810 Thames OK Tire & Auto Service Service $1,562.63

108810 Thames OK Tire & Auto Service Preventative Maintenance $166.83

108810 Thames OK Tire & Auto Service Service $148.03

108810 Thames OK Tire & Auto Service Preventative Maintenance $468.24

108810 Thames OK Tire & Auto Service Preventative Maintenance $165.42

108810 Thames OK Tire & Auto Service Service $677.74

108813 Trinity Planning & Projects Consulting Consultant Service $1,186.50

108814 Union Gas Waterloo Service $766.15

108814 Union Gas Byron Service $91.78

108822 Work Authority Uniform $300.00

108822 Work Authority Uniform $256.43

108822 Work Authority Uniform $134.46

108826 WSIB FIRM 856176 Schedule 2 $647.14

108826 WSIB FIRM 856176 Fees $6,043.42

108832 Anne Arnott Petty Cash Reconciliation $233.51

108836 Allied Medical Instruments Inc. Medical Supplies $406.80

108836 Allied Medical Instruments Inc. Medical Supplies $881.40

108836 Allied Medical Instruments Inc. Medical Supplies $8,114.50

108836 Allied Medical Instruments Inc. Medical Supplies $479.12

108836 Allied Medical Instruments Inc. Medical Supplies $228.78

108842 Bell Canada Internet $132.21

108842 Bell Canada Internet $124.24

108842 Bell Canada Internet $124.24

108842 Bell Canada Internet $124.24

108842 Bell Canada Internet $135.54

108842 Bell Canada Internet $124.24

108842 Bell Canada Internet $124.24

108844 BERRN Consulting Ltd. Batteries $769.12

108852 Canadian Maintenance & Safety Parts $607.94

108855 Carleton Uniforms Inc. Uniforms $429.89

108855 Carleton Uniforms Inc. Uniforms $904.00

108863 Citywide Lawn Care Ltd. Horizon Service $920.95

108866 Crestline Coach Ltd. Parts $186.21

108867 CHARLES J. RINEHART Expense Refund $46.29

108876 Done Right Laundry Inc. Linen Processing $277.70

108876 Done Right Laundry Inc. Linen Processing $257.92

108876 Done Right Laundry Inc. Linen Processing $870.67

108876 Done Right Laundry Inc. Linen Processing $2,519.62

MLEMS Payables

February 14, 2017 Page 4 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

108882 Entegrus Parkhill Services $314.49

108888 Ferno Canada Inc Medical Supplies $2,147.00

108892 Greenland Irrigation Komoka Service $638.45

108892 Greenland Irrigation Waterloo Service $893.83

108893 Haygarth Printing Limited Business Cards $77.97

108895 Hayley Jackson Expense Refund $46.29

108899 Interdev Technologies Inc. Parts $1,502.90

108905 Jason Sparks Expense Refund $46.29

108917 London Health Sciences Ctr EMSVH 19 AUG-29 SEP/16 $22,925.88

108917 London Health Sciences Ctr EMSUH 19 AUG-29 SEP/16 $39,094.43

108923 London Audio (Canada) Equipment $4,942.06

108924 London Fire Equipment Ltd. Supplies $604.55

108925 London Hydro Trossacks Service $360.77

108925 London Hydro Waterloo Service $2,644.86

108928 Lindsay Paton Expense Refund $46.29

108940 Matt Girotti Expense Refund $46.29

108943 Mackenzie Lauzon Expense Refund $46.29

108947 Meagan Slack Expense Refund $46.29

108955 Norlon Builders Construction $699,978.97

108957 OE Canada Inc. Copier $54.00

108969 Physio-Control Canada Sales Ltd. C/O. T11076 Supplies $1,468.55

108972 Purolator Inc. Courier $27.06

108976 Ray's Electric Inc. Waterloo Service $333.61

108977 Roche Diagnostics Medical Supplies $2,557.38

108979 Ross' Services Service $62.15

108979 Ross' Services Towing $214.70

108979 Ross' Services Towing $141.25

108980 Rowland Emergency Vechile Produces Inc. Rivet $17.28

108982 RWAM Insurance Administrators STD Reconciliation $110,000.00

108984 Scotiabank Training Sessions - US Draft $693.40

108998 Staples Advantage Supplies $81.12

109004 Teleflex Medical Canada Inc. Medical Supplies $5,892.95

109008 Texmain Cleaners Dry Cleaning $143.96

109008 Texmain Cleaners Dry Cleaning $379.41

109010 Thames OK Tire & Auto Service Preventative Maintenance $217.91

109010 Thames OK Tire & Auto Service Service $604.75

109010 Thames OK Tire & Auto Service Service $322.05

109010 Thames OK Tire & Auto Service Service $165.42

109010 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109010 Thames OK Tire & Auto Service Service $380.96

109010 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109010 Thames OK Tire & Auto Service Service $1,144.16

MLEMS Payables

February 14, 2017 Page 5 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109010 Thames OK Tire & Auto Service Service $121.79

109010 Thames OK Tire & Auto Service Service $801.59

109010 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109010 Thames OK Tire & Auto Service Service $322.05

109010 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109010 Thames OK Tire & Auto Service Preventative Maintenance $1,021.37

109013 Union Gas Glencoe Service $104.90

109013 Union Gas Strathroy Service $193.05

109013 Union Gas Komoka Service $116.83

109014 Unique Communication Strathroy Service $254.19

109014 Unique Communication Waterloo Service $135.60

109025 WSIB FIRM 856176 Schedule 2 $106,690.57

108851 Southside Group RENT JAN/17 $8,175.15

108891 Gilpin Holdings Inc. RENT JAN/17 $3,507.78

108896 ESAM Construction Limited RENT JAN/17 $8,285.16

108910 Norquay Developments Ltd. aka Southmoor Deve RENT JAN/17 $4,202.73

108933 The Corporation of the Township of Lucan Bid RENT JAN/17 $2,206.84

108938 435935 Ontario Inc. RENT JAN/17 $6,863.10

108954 1960735 Ontario Inc. RENT JAN/17 $2,443.56

108966 2425021 Ontario Inc. RENT JAN/17 $1,710.93

109002 B & B Holdings Inc. RENT JAN/17 $4,004.42

109011 City Treasurer, City of London RENT JAN/17 $1,365.41

109012 John Brotzel RENT JAN/17 $1,986.15

109016 354039 Ontario Ltd. RENT JAN/17 $11,925.08

109038 All Seasons Maintenance & Landscaping Parkhill Service $542.40

109039 Allied Medical Instruments Inc. Medical Supplies $448.84

109039 Allied Medical Instruments Inc. Medical Supplies $8,860.16

109039 Allied Medical Instruments Inc. Medical Supplies $904.00

109039 Allied Medical Instruments Inc. Medical Supplies $661.05

109042 Aplus Building Maintenance Waterloo Service $1,144.94

109048 BERRN Consulting Ltd. LikePaks $5,271.10

109058 Carleton Uniforms Inc. Uniform $67,800.00

109058 Carleton Uniforms Inc. Uniform $677.44

109058 Carleton Uniforms Inc. Uniform $33.84

109058 Carleton Uniforms Inc. Uniform $2,068.47

109067 Treasurer, City of London Nov/16 Fleet Fuel $27,307.35

109068 City of London Trafalgar Service $1,530.19

109068 City of London Hyde Park Service $2,365.07

109073 Crestline Coach Ltd. Parts $331.85

109083 Drew Mitchell Police Clearance $25.00

109084 Done Right Laundry Inc. Linen Processing $333.35

109084 Done Right Laundry Inc. Linen Processing $248.60

MLEMS Payables

February 14, 2017 Page 6 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109084 Done Right Laundry Inc. Linen Processing $2,030.05

109084 Done Right Laundry Inc. Linen Processing $659.58

109084 Done Right Laundry Inc. Linen Processing $437.59

109084 Done Right Laundry Inc. Linen Processing $978.30

109084 Done Right Laundry Inc. Linen Processing $2,344.47

109087 DEAN J. REFFELL Meal Allowance $12.00

109090 Edwards Door Systems Limited Horizon Service $220.35

109092 Entegrus Strathroy Service $475.47

109096 Ferno Canada Inc INX Service $496.53

109096 Ferno Canada Inc INX Service $230.31

109096 Ferno Canada Inc INX Service $177.98

109096 Ferno Canada Inc INX Service $465.46

109096 Ferno Canada Inc Acetech $5,017.20

109096 Ferno Canada Inc INX Service $761.19

109096 Ferno Canada Inc INX Service $209.05

109100 Guillevin International Supplies $342.90

109103 Haygarth Printing Limited Supplies $281.37

109106 Hicks Morely Hamilton Stewart Storie LLP Legal Fees $3,221.58

109108 Hydro One Networks Inc. Glencoe Service $315.70

109116 Jo Casey Police Clearance $35.00

109117 John Clarke Police Clearance $46.29

109127 Kelly Dolbear Police Clearance $40.00

109128 Kristin Doyle Meal Allowance $12.00

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $500.40

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $11,865.00

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $11,865.00

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $15,820.00

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $872.97

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $707.92

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $2,260.00

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $714.80

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $626.59

109134 Dr. Lori K. Gray, Ph.D., C. Psych. Consulting Service $465.40

109143 London Hospital Linen Service Inc. Linen replacement $34,594.71

109144 London Hydro Horizon Service $695.69

109144 London Hydro Trossacks Service $55.44

109151 Marc Allely Police Clearance $50.00

109152 Maton's Lawn & Garden Care Inc. Maintenance $585.34

109153 Mike Bellamy Police Clearance $40.00

109159 MICHAEL T. HURST Police Clearance $46.29

109168 Mark Whiston Police Clearance $46.29

109170 Muncipality of North Middlesex Parkhill Service $211.61

MLEMS Payables

February 14, 2017 Page 7 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109171 Novack's Uniform Solutions Uniforms $14.62

109171 Novack's Uniform Solutions Uniform $5.20

109172 Natural Resource Gas Limited Nilestown Service $331.68

109174 OE Canada Inc. Digital Office Solutions Copier $187.86

109187 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $6,661.36

109187 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $7,961.42

109187 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $5,913.93

109188 Pitney Works Postage $602.54

109191 Purolator Inc. Courier $132.90

109191 Purolator Inc. Courier $17.72

109193 Robert Hopper Police Clearance $25.00

109195 Rogers Internet $97.12

109195 Rogers Internet $97.12

109196 Ross' Services Towing $141.25

109197 Rowland Emergency Vechile Produces Inc. Parts $251.15

109209 Simpson Plowing Nilestown Service $678.00

109211 Southwest Chrysler Dodge Inc. Logistics Support Vehicle $41,359.30

109213 Speedy Glass - Head Office Parts $406.65

109215 Shawn Pranger Police Clearance $40.00

109216 Scott Ruddle Police Clearance $46.29

109221 Mun. of Strathroy Caradoc Contracted Construction $67,800.00

109228 Thames OK Tire & Auto Service Service $318.41

109228 Thames OK Tire & Auto Service Service $349.69

109228 Thames OK Tire & Auto Service Preventative Maintenance $468.24

109228 Thames OK Tire & Auto Service Preventative Maintenance $542.21

109228 Thames OK Tire & Auto Service Service $2,538.05

109228 Thames OK Tire & Auto Service Preventative Maintenance $1,108.77

109228 Thames OK Tire & Auto Service Service $1,774.62

109228 Thames OK Tire & Auto Service Preventative Maintenance $468.71

109228 Thames OK Tire & Auto Service Preventative Maintenance $468.71

109228 Thames OK Tire & Auto Service Service $335.57

109228 Thames OK Tire & Auto Service Service $1,034.73

109228 Thames OK Tire & Auto Service Service $168.89

109228 Thames OK Tire & Auto Service Service $350.49

109228 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109228 Thames OK Tire & Auto Service Preventative Maintenance $210.51

109228 Thames OK Tire & Auto Service Service $168.89

109228 Thames OK Tire & Auto Service Service $5,780.11

109235 Trudell Medical Marketing Limited Medical Supplies $2,169.60

109237 Tim Zima Police Clearance $30.00

109238 Union Gas Hyde Park Service $226.46

109238 Union Gas Trossacks Service $191.91

MLEMS Payables

February 14, 2017 Page 8 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109238 Union Gas Meg Service $537.96

109238 Union Gas Lucan Service $226.79

109244 Waddick Fuels Fuel $319.98

109244 Waddick Fuels Fuels $731.62

109245 Washtech Vehicle Wash Equipment Sales and Se Vehicle Wash Multi Use Facilit $139,960.45

109247 Eric Westman Ltd. Insurance Deductible $3,995.46

109251 Work Authority Uniforms $300.00

109251 Work Authority Uniforms $761.00

109251 Work Authority Uniforms $150.00

109251 Work Authority Uniforms $256.43

109251 Work Authority Uniforms $600.00

109253 WSIB FIRM 856176 Schedule 2 $8,806.45

109113 Interdev Technologies Inc. Platinum Support $6,432.52

109120 Job-Site Custom Coach Limited Trailer Rental $830.55

109165 Morneau Shepell Ltd. EAP Expenditure $115.80

109200 RWAM Insurance Administrators Group 15724 DIV 1 $146,392.37

109258 Ashlee Crux Police Clearance $46.29

109262 Allied Medical Instruments Inc. Medical Supplies $349.85

109272 Brittany Nolan Meal Allowance $12.00

109290 CHRISTOPHER LANGFORD Police Check $40.00

109297 Chris Steeper Police Clearance $46.29

109300 Danielle Demers Meal Allowance $12.00

109304 Done Right Laundry Inc. Linen Processing $120.12

109304 Done Right Laundry Inc. Linen Processing $2,804.32

109304 Done Right Laundry Inc. Linen Processing $551.43

109308 DANIEL V. TYO Police Clearance- Prints $25.00

109316 Execulink Telecom Internet $254.25

109321 Ferno Canada Inc Medical Supplies $1,073.50

109332 HMMS Medical Supplies $2,126.37

109338 John Blaauw Police Clearance $46.29

109343 JEFFREY D. WEIR Police Clearance $46.29

109343 JEFFREY D. WEIR Police Clearance - Prints $25.00

109352 London Health Sciences Ctr Medication $15,971.09

109362 Matt Close Police Clearance $45.00

109373 Mike Seabrooke Police Clearance $46.29

109374 Mark Stinchcombe Police Clearance $45.00

109394 Philip Quinlan Police Check $46.29

109396 Patty Sinn Police Clearance $46.29

109397 Purolator Inc. Courier $17.72

109399 Randy Fortner Police Clearance $46.29

109402 Rowan Morgan Police Check $46.29

109412 Stephanie Hosford Police Clearance $45.00

MLEMS Payables

February 14, 2017 Page 9 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109414 Shawn Hunsberger Police Clearance $46.29

109421 Staples Advantage Supplies $337.03

109422 Stericycle, ULC Clinical Service $624.14

109427 Todd Douglas Police Clearance $46.29

109431 Thames OK Tire & Auto Service Service $135.13

109431 Thames OK Tire & Auto Service Preventative Maintenance $586.62

109431 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109431 Thames OK Tire & Auto Service Preventative Maintenance $468.24

109432 TERRY R. IRWIN Police Clearance $46.29

109432 TERRY R. IRWIN Police Clearance $25.00

109462 XPERA Consulting Service $3,390.00

109462 XPERA Consulting Service $1,356.11

109265 Architects Tillmann Ruth Robinson Architects Fee $6,657.25

109266 Alex Regan Police Clearance $45.00

109269 Bam Internet Services Internet $79.04

109279 Carleton Uniforms Inc. Uniforms $2,413.28

109284 Christine Cockburn Police Clearance $46.29

109296 CSI International, Inc. Service Awards $142.46

109306 Doug's Snowplowing & Sanding Trafalgar Service $664.44

109306 Doug's Snowplowing & Sanding Strathroy Service $757.10

109306 Doug's Snowplowing & Sanding Byron Service $447.48

109306 Doug's Snowplowing & Sanding Trossacks Service $440.70

109308 DANIEL V. TYO Police Clearance $46.29

109312 Edwards Door Systems Limited Horizon Service $212.84

109312 Edwards Door Systems Limited Strathroy Service $301.82

109318 FASTSIGNS Vehicle Graphics $800.59

109321 Ferno Canada Inc INX Service $947.19

109327 Gordon Strategy Training $3,390.00

109335 Hydro One Networks Inc. Nilestown Service Dec/16 $333.79

109335 Hydro One Networks Inc. Lucan Service Dec/16 $447.10

109337 Jakes Towing Services Towing $113.00

109340 JAY R. LOOSLEY Police Clearance $46.29

109352 London Health Sciences Ctr EMS VH & UH-25 Nov-22 Dec/16 $36,223.61

109358 London Hydro Horizon Service Dec/16 $242.38

109360 Twp. of Lucan Biddulph Lucan Service $246.18

109361 Mark`s Commercial Uniforms $150.00

109365 Matthew Gatley Police Clearance $45.00

109367 Marianne Love Consulting Services Inc. Professional Services $24,860.00

109372 Mark Radbourne Police Clearance $46.29

109392 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $10,161.73

109392 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $1,100.90

109392 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $288.15

MLEMS Payables

February 14, 2017 Page 10 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109395 Progressive Waste Solutions Basic Service $918.04

109401 Ricoh Canada Inc. Copier $1,721.66

109403 Roche Diagnostics Medical Supplies $2,929.84

109404 Ross' Services Towing $141.25

109407 Rob Villeneuve Police Clearance $46.29

109428 Telus Communications Phone $729.03

109430 Texmain Cleaners Dry Cleaning $138.99

109430 Texmain Cleaners Alterations $32.21

109431 Thames OK Tire & Auto Service Service $377.29

109431 Thames OK Tire & Auto Service Service $318.41

109431 Thames OK Tire & Auto Service Service $225.13

109431 Thames OK Tire & Auto Service Service $95.76

109431 Thames OK Tire & Auto Service Preventative Maintenance $1,109.34

109431 Thames OK Tire & Auto Service Preventative Maintenance $468.59

109431 Thames OK Tire & Auto Service Service $97.07

109431 Thames OK Tire & Auto Service Preventative Maintenance $165.75

109431 Thames OK Tire & Auto Service Service $42.94

109431 Thames OK Tire & Auto Service Preventative Maintenance $468.71

109435 Trinity Planning & Projects Consulting Consulting Services $988.75

109441 Uline Canada Corporation Supplies $221.57

109443 Union Gas Horizon Service $674.87

109443 Union Gas Parkhill Service $150.44

109450 VITALAIRE Oxygen $269.34

109450 VITALAIRE Oxygen $419.10

109450 VITALAIRE Oxygen $194.92

109450 VITALAIRE Oxygen $205.52

109450 VITALAIRE Oxygen $475.78

109450 VITALAIRE Oxygen $1,818.10

109450 VITALAIRE Oxygen $796.50

109450 VITALAIRE Oxygen $297.68

109450 VITALAIRE Oxygen $56.68

109450 VITALAIRE Oxygen $448.36

109450 VITALAIRE Oxygen $769.08

109450 VITALAIRE Oxygen $102.76

109450 VITALAIRE Oxygen $137.32

109460 WSIB FIRM 856176 Schedule 2 $13,199.82

109460 WSIB FIRM 856176 Fees $11,293.86

109472 Allied Medical Instruments Inc. Medical Supplies $1,604.03

109484 BERRN Consulting Ltd. Simulator $1,682.57

109503 City of London Fuel $33,072.03

109505 Crestline Coach Ltd. Parts $90.98

109536 Hydro One Networks Inc. Komoka Service $466.86

MLEMS Payables

February 14, 2017 Page 11 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109541 Jonathan R. Cann Police Clearance $65.00

109546 Justin Lemay Police Clearance $55.00

109553 Lerners LLP Legal Fees $339.00

109553 Lerners LLP Legal Fees $4,922.28

109558 London Hydro Byron Service $804.03

109566 Municipality of Middlesex Centre Komoka Service $496.90

109570 Norlon Builders Contracted Work $629,279.72

109595 Southwest Middlesex Utilities Glencoe Service $134.55

109624 Trinity Planning & Projects Consulting Consultant Service $791.00

109626 Union Gas Waterloo Service $1,485.74

109627 Village Catering Catering $994.40

109472 Allied Medical Instruments Inc. Medical Supplies $6,339.07

109472 Allied Medical Instruments Inc. Medical Supplies $452.00

109482 Bell Canada Internet $98.96

109482 Bell Canada Internet $137.86

109482 Bell Canada Internet $132.21

109482 Bell Canada Internet $132.21

109482 Bell Canada Internet $132.21

109482 Bell Canada Internet $143.51

109482 Bell Canada Internet $132.21

109482 Bell Canada Internet $132.21

109484 BERRN Consulting Ltd. Response Kit $98.28

109493 Carleton Uniforms Inc. Uniforms $67.69

109493 Carleton Uniforms Inc. Uniform $33.84

109493 Carleton Uniforms Inc. Uniforms $984.23

109493 Carleton Uniforms Inc. Uniforms $661.05

109500 Checkers Cleaning Supply Supplies $2,983.90

109509 Dale Blanchard Police Clearance $65.00

109510 Denise Feere Police Clearance $40.00

109512 Dylan Fisher Police Clearance $45.00

109515 Done Right Laundry Inc. Linen Processing $502.39

109515 Done Right Laundry Inc. Linen Processing $644.28

109515 Done Right Laundry Inc. Linen Processing $1,896.14

109515 Done Right Laundry Inc. Linen Processing $352.00

109519 DEAN J. REFFELL Police Clearance $55.00

109522 Erik Natvik Police Clearance $80.00

109523 Entegrus Parkhill Service $477.84

109531 Greenland Irrigation Komoka Service $638.45

109540 John Blaauw Police Clearance - Prints $25.00

109542 Jessica Carrey Police Clearance $46.29

109545 Jessica Goncalves Police Clearance $40.00

109548 John Rinehart Police Clearance - Prints $25.00

MLEMS Payables

February 14, 2017 Page 12 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109552 London Chamber of Commerce London-State of the City $254.25

109557 London Fire Equipment Ltd. Supplies $84.75

109558 London Hydro Meg Service $674.44

109560 M Worx Lucan Service $1,073.50

109569 Nasser Kaddoura Police Clearance $45.00

109583 Purolator Inc. Courier $26.58

109587 Reliance Home Comfort Glencoe Service $89.09

109591 Rowland Emergency Vechile Produces Inc. Stair Chairs $7,298.90

109594 Southwest Middlesex Garbage Bag Tags $17.50

109598 Sanitary Sewer Cleaning Strathroy Service $567.49

109599 Scotiabank Draft Purch. EMS Tech Soln's $6,070.06

109601 Signature Graphics Supplies $553.70

109606 Sean Sutton Police Clearance $45.00

109609 Staples Advantage Medical Batteries $164.55

109609 Staples Advantage Supplies $700.65

109613 Talbot Marketing Supplies $899.48

109618 Tracey Gosling Police Clearance $46.29

109620 Thames OK Tire & Auto Service Service $1,451.31

109620 Thames OK Tire & Auto Service Preventative Maintenance $1,108.77

109620 Thames OK Tire & Auto Service Service $50.85

109620 Thames OK Tire & Auto Service Preventative Maintenance $468.24

109620 Thames OK Tire & Auto Service Service $1,655.71

109620 Thames OK Tire & Auto Service Preventable Maintenance $165.42

109620 Thames OK Tire & Auto Service Preventable Maintenance $468.24

109620 Thames OK Tire & Auto Service Service $1,083.81

109620 Thames OK Tire & Auto Service Preventable Maintenance $216.27

109620 Thames OK Tire & Auto Service Preventable Maintenance $165.42

109620 Thames OK Tire & Auto Service Service $1,578.16

109625 Trudell Medical Marketing Limited Medical Supplies $2,531.20

109626 Union Gas Byron Service $226.47

109636 WSIB FIRM 856176 Schedule 2 $5,427.37

109641 Absolute Destruction & Recycling Corp. Shredding Service $96.05

109643 Andrea Flaherty Police Clearance $46.29

109645 Allied Medical Instruments Inc. Medical Supplies $71.02

109648 Adam Tapp Police Clearance $46.29

109650 BERRN Consulting Ltd. Life Pak $1,927.83

109650 BERRN Consulting Ltd. Life Pak $1,756.00

109652 Brad McEachnie Police Clearance $46.29

109654 Brain Rockwood Police Clearance $46.29

109661 Christopher Darby Police Clearance $45.00

109663 Century Service Service $67.80

109664 Citywide Lawn Care Ltd. Horizon Service $920.95

MLEMS Payables

February 14, 2017 Page 13 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109665 Christopher Marshall Police Clearance $46.29

109673 Done Right Laundry Inc. Linen Processing $582.01

109673 Done Right Laundry Inc. Linen Processing $2,469.84

109673 Done Right Laundry Inc. Linen Processing $538.61

109675 Dustin Sutherland Police Clearance $40.00

109677 Edwards Door Systems Limited Glencoe Service $2,487.92

109677 Edwards Door Systems Limited Waterloo Service $847.50

109682 Ferno Canada Inc Medical Supplies $1,502.90

109683 FireTech Repairs $68.05

109683 FireTech Medical Supplies $1,690.40

109687 Gary Pinnell Meal Allowance $12.00

109687 Gary Pinnell Meal Allowance $12.00

109694 Jadon Harrison Police Clearance $43.00

109695 Jorge Barrera Police Clearance $45.00

109696 JEFFERY E. CONWAY Police Clearance $46.29

109699 Jordan Marshall Police Clearance $46.29

109700 Jayson Mathieson Police Clearance $43.00

109701 Jason Oncz Police Clearance $46.29

109702 Jason Schinbein Police Clearance $46.29

109703 Jeff Siderius Meal Allowance $12.00

109703 Jeff Siderius Meal Allowance $12.00

109704 Jen Woodiwiss Police Clearance $40.00

109705 Kyler Cole-Megaro Police Clearance $40.00

109706 Kevin Coulter Police Clearance $45.00

109708 LAURA A. DOUGLAS Police Clearance $30.00

109711 London Hydro Trossacks Service $497.17

109711 London Hydro Waterloo Service $2,356.88

109711 London Hydro Horizon Service $701.43

109712 Lovell Snow Removal Glencoe Service $1,017.00

109722 MICHAEL T. HURST Police Clearance- Prints $25.00

109726 Michelle Van Opstal Police Clearance $40.00

109727 MARKUS S. WEISS Police Clearance $40.00

109737 Purolator Inc. Courier $8.86

109738 Paul Van Dyk Police Clearance $40.00

109740 Ray's Electric Inc. Byron Service $130.58

109741 Ronald Hawkins Police Clearance $40.00

109742 Rogers Internet $97.12

109742 Rogers Internet $97.12

109744 Ross' Services Towing $141.25

109744 Ross' Services Towing $214.70

109744 Ross' Services Towing $141.25

109744 Ross' Services Towing $141.25

MLEMS Payables

February 14, 2017 Page 14 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109744 Ross' Services Towing $141.25

109744 Ross' Services Towing $141.25

109744 Ross' Services Towing $141.25

109744 Ross' Services Towing $141.25

109752 Samantha Leahy Police Clearance $46.29

109753 Sarah May Police Clearance $45.00

109754 Stephanie Mueller Police Clearance $40.00

109761 Thames OK Tire & Auto Service Preventative Maintenance $1,112.20

109761 Thames OK Tire & Auto Service Service $119.38

109761 Thames OK Tire & Auto Service Service $919.07

109761 Thames OK Tire & Auto Service Service $112.59

109761 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109761 Thames OK Tire & Auto Service Service $1,357.11

109761 Thames OK Tire & Auto Service Service $376.09

109761 Thames OK Tire & Auto Service Preventative Maintenance $165.42

109761 Thames OK Tire & Auto Service Service $1,562.88

109761 Thames OK Tire & Auto Service Preventative Maintenance $471.14

109761 Thames OK Tire & Auto Service Preventative Maintenance $469.20

109761 Thames OK Tire & Auto Service Service $520.89

109761 Thames OK Tire & Auto Service Service $585.31

109761 Thames OK Tire & Auto Service Service $48.83

109761 Thames OK Tire & Auto Service Service $269.94

109766 Tyler Williams Police Clearance $40.00

109767 Union Gas Glencoe Service $207.39

109767 Union Gas Strathroy Service $440.50

109767 Union Gas Komoka Service $196.62

109771 Eric Westman Ltd. Repairs $2,915.98

109771 Eric Westman Ltd. Repairs $3,057.17

109771 Eric Westman Ltd. Repairs $2,174.16

109774 Work Authority Uniforms $300.00

109777 WSIB FIRM 856176 Schedule 2 $855.43

109670 Dustin Carter Expense Refund $32.37

109657 Southside Group Rent Feb/17 $8,175.15

109685 Gilpin Holdings Inc. Rent Feb/17 $3,507.78

109690 ESAM Construction Limited Rent Feb/17 $8,285.16

109707 Norquay Developments Ltd. aka Southmoor Deve Rent Feb/17 $4,202.73

109713 The Corporation of the Township of Lucan Bid Rent Feb/17 $2,206.84

109721 435935 Ontario Inc. Rent Feb/17 $6,863.10

109728 1960735 Ontario Inc. Rent Feb/17 $2,443.56

109732 2425021 Ontario Inc. Rent Feb/17 $1,710.93

109756 B & B Holdings Inc. Rent Feb/17 $4,004.42

109764 City Treasurer, City of London Rent Feb/17 $1,365.41

MLEMS Payables

February 14, 2017 Page 15 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109765 John Brotzel Rent Feb/17 $1,986.15

109770 354039 Ontario Ltd. Rent Feb/17 $11,925.08

109782 AGM Surveying . Engineering Consulting $3,742.00

109782 AGM Surveying . Engineering Consulting $483.61

109783 All Seasons Maintenance & Landscaping Parkhill Service $542.40

109784 Allied Medical Instruments Inc. Medical Supplies $14,117.86

109785 Aplus Building Maintenance Waterloo Service $936.77

109790 Becky Schneider Police Clearance $46.29

109791 Bill Seeley Police Clearance $40.00

109792 Canada's Cleaners Dry cleaning / Alterations $101.86

109794 Carleton Uniforms Inc. Uniforms $129.95

109794 Carleton Uniforms Inc. Uniforms $1,230.15

109794 Carleton Uniforms Inc. Uniforms $48.53

109796 Craig Bothwell Police Clearance $46.29

109800 Crestline Coach Ltd. Parts $187.30

109804 Dan Aitken Police Clearance $40.00

109805 Don Black Police Clearance $46.29

109805 Don Black Police Clearance $25.00

109806 Dawn Bowman Police Clearance $46.29

109811 Done Right Laundry Inc. Linen Processsing $280.81

109811 Done Right Laundry Inc. Linen Processing $3,147.56

109811 Done Right Laundry Inc. Linen Processing $280.81

109811 Done Right Laundry Inc. Linen Processing $697.49

109813 Entegrus Strathroy Service $581.81

109818 Ferno Canada Inc AceTech $536.75

109818 Ferno Canada Inc AceTech $5,017.20

109819 Frank Labodi Police Clearance $46.29

109822 Josh Allen Poilce Clearance $46.29

109823 JENNIFER L. CRIPTON Police Clearance $46.29

109826 JAMES K. HERRINGTON Police Clearance $65.00

109827 Joshua Hill Police Clearance $46.29

109828 Job-Site Custom Coach Limited Feb/17 Rent $830.55

109831 Jordy Terry Police Clearance $46.29

109833 Kaileen Brown Police Clearance $46.29

109836 Kenneth Jones Police Clearance $46.29

109838 Kelli Matous Police Clearance $46.29

109848 L.T Jimson Police Clearance $46.29

109849 Leisa Terry Police Clearance $46.29

109853 Mark`s Commercial Uniforms $237.96

109854 Miranda Bothwell Police Clearance $46.29

109859 Matthew Mead Police Clearance $45.00

109863 Novack's Uniform Solutions Uniforms $16.20

MLEMS Payables

February 14, 2017 Page 16 of 17 C 7 - CW Info

MLEMS Payables 8 December 2016 to 2 February 2017

Cheque Number Vendor Name Invoice Description Amount

109863 Novack's Uniform Solutions Uniforms $6.78

109863 Novack's Uniform Solutions Uniform $6.78

109863 Novack's Uniform Solutions Uniforms $3.39

109863 Novack's Uniform Solutions Uniforms $3.39

109863 Novack's Uniform Solutions Uniforms $3.39

109864 Natural Resource Gas Limited Nilestown Service $576.65

109867 OE Canada Inc. Digital Office Solutions Copier $187.86

109869 Ontario Municipal Management Institute Membership Fees $140.00

109871 Phil Adams Police Clearance $46.29

109873 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $3,083.21

109873 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $6,779.78

109874 Patricia Schelhaas Police Clearance $46.29

109875 Purolator Inc. Courier $65.36

109880 ROBERT P. VERBERNE Police Clearance, Prints $64.55

109882 RWAM Insurance Administrators Group 15724 Div. 1 $146,392.42

109884 The Sephira Group Professional Services $1,437.36

109887 Simpson Plowing Nilestown Service $678.00

109888 Shireen Jackson Police Clearance $46.29

109896 Staples Advantage Supplies $179.68

109901 Union Gas Hyde Park Service $475.23

109905 VITALAIRE Oxygen $1,890.68

109905 VITALAIRE Oxygen $682.22

109905 VITALAIRE Oxygen $446.52

109905 VITALAIRE Oxygen $119.58

109905 VITALAIRE Oxygen $303.90

109905 VITALAIRE Oxygen $803.64

109905 VITALAIRE Oxygen $125.80

109905 VITALAIRE Oxygen $458.96

109905 VITALAIRE Oxygen $154.14

109905 VITALAIRE Oxygen $274.64

109905 VITALAIRE Oxygen $194.92

109905 VITALAIRE Oxygen $230.40

109905 VITALAIRE Oxygen $240.08

109906 Waddick Fuels Fuel $1,591.64

109908 Eric Westman Ltd. Repairs $4,549.91

109915 Wayne Renkema Police Clearance $40.00

109918 Zelinka Priamo Ltd. Professional Services $922.98

$3,475,467.93

MLEMS Payables

February 14, 2017 Page 17 of 17 C 7 - CW Info