MLEMS MAY 7 - JUNE 2015
Cheque Number Vendor Name Invoice Description Amount
96462 A Cleaner Concept Refinish Floors $1,695.00
96468 Allied Medical Instruments Inc. Medical Supplies $413.13
96468 Allied Medical Instruments Inc. Medical Supplies $94.92
96468 Allied Medical Instruments Inc. Medical Supplies $240.52
96474 Bam Internet Services Glencoe Internet $79.04
96476 BERRN Consulting Ltd. LifePack $1,738.83
96479 Breau Air Inc. Meg Dr. Service $182.50
96481 Canpar Transport L.P. Courier $67.92
96482 Carleton Uniforms Inc. Uniform $34.47
96482 Carleton Uniforms Inc. Uniform $297.19
96485 CDW Canada Inc. Supplies $595.94
96485 CDW Canada Inc. Supplies $22.49
96485 CDW Canada Inc. Supplies $500.97
96485 CDW Canada Inc. Supplies $38.13
96485 CDW Canada Inc. Supplies $36.42
96485 CDW Canada Inc. Battery $176.94
96485 CDW Canada Inc. Supplies $653.08
96485 CDW Canada Inc. Supplies $11.24
96488 Treasurer, City of London Stn 14. Hydro, water share $2,013.37
96488 Treasurer, City of London Stn 10. Hydro Share $1,660.47
96496 Done Right Laundry Inc. Processing Linen $464.14
96496 Done Right Laundry Inc. Processing Linen $1,765.93
96496 Done Right Laundry Inc. Processing Linen $617.52
96496 Done Right Laundry Inc. Processing Linen $511.12
96507 Execulink Telecom Internet Service $254.25
96513 Hicks Morely Hamilton Stewart Storie LLP Professional Services $15,638.60
96516 Imagewear a division of Mark's Boots $244.07
96519 Interdev Technologies Inc. Software-monthly fee $5,510.56
96524 Karen Gray Expense Refund $12.00
96525 Kelli Matous Expense Refund $12.00
96527 Lerners LLP Professional Services $7,911.10
96527 Lerners LLP Professional Services $4,520.00
96531 Livingston Co2 Detectors $75.20
96532 London Automatic Door Ltd. Trossacks Service $237.30
96538 Michelin North America Tires $519.53
96554 Steven Kerr Access Card Deposit Return $25.00
96555 Mohammed Al halabi Access Card Deposit Return $25.00
96557 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $8,145.67
96558 Pitney Works Postage meter, scale $602.54
96562 Ray's Electric Inc. Central Stn. Service $329.33
96563 Reliance Home Comfort Meg Dr Service $46.64
96567 The Salvation Army Emergency Preparedness BBQ $100.00
96571 Spectrum Wireless-London Mobility $141.25
96574 Staples Advantage Supplies $530.26
96575 Sterling Marking Products Date Stamp $121.31
96577 Strathcraft Awards Awards $610.20
96577 Strathcraft Awards Supplies $89.82
96577 Strathcraft Awards Supplies $84.69
96582 Thames OK Tire & Auto Service Service $160.08
96582 Thames OK Tire & Auto Service Service $209.31
96582 Thames OK Tire & Auto Service Service $18.02
96582 Thames OK Tire & Auto Service Service $182.38
96582 Thames OK Tire & Auto Service Service $50.85
96582 Thames OK Tire & Auto Service Service $1,804.63
96582 Thames OK Tire & Auto Service Service $160.08
96582 Thames OK Tire & Auto Service Service $322.05
96582 Thames OK Tire & Auto Service Service $160.08
96582 Thames OK Tire & Auto Service Service $164.98
96582 Thames OK Tire & Auto Service Service $452.00
96587 Union Gas Horizon Dr Service $461.92
96587 Union Gas Meg Dr Service $491.37
96587 Union Gas Trossacks Dr Service $144.91
96587 Union Gas George St Service $155.62
96592 VTIALAIRE Oxygen $291.25 96592 VTIALAIRE Oxygen $448.15 96592 VTIALAIRE Oxygen $107.65 96592 VTIALAIRE Oxygen $237.85 96592 VTIALAIRE Oxygen $643.45 96592 VTIALAIRE Oxygen $80.95 96592 VTIALAIRE Oxygen $474.00 96592 VTIALAIRE Oxygen $275.40 96592 VTIALAIRE Oxygen $642.60 96592 VTIALAIRE Oxygen $1,614.85 96592 VTIALAIRE Oxygen $518.25 96592 VTIALAIRE Oxygen $107.65
96602 WSIB FIRM 856176 Schedule 2 $3,695.05
96605 407 ETR 407 Express Route Ak19289 $15.76
96610 A.J Stone Company Ltd. Helmets $6,967.81
96611 Allied Medical Instruments Inc. Medical Supplies $2,070.14
96614 Bell Canada EMS Phone $81.20
96622 Canpar Transport L.P. Courier $41.46
96625 Carleton Uniforms Inc. Uniform $333.35
96625 Carleton Uniforms Inc. Uniform $576.30
96629 Craig Bothwell Meal Allowance $12.00
96637 Courtney Roofing Ltd. Furst Aid Renewal Fee $930.55
96640 Crestline Coach Ltd. Bumper $65.81
96640 Crestline Coach Ltd. Light Bulbs $343.89
96640 Crestline Coach Ltd. Red LED Light $498.10
96649 Done Right Laundry Inc. Processing Linen $1,631.06
96659 Go Glass & Accessories Stone Chip Repair Unit 1187 $67.74
96665 HMMS Medical Supplies $5,896.65
96669 Hydro One Networks Inc. McKellar St Service $255.55
96669 Hydro One Networks Inc. George St Serivce $322.51
96669 Hydro One Networks Inc. Westchester Service $233.72
96669 Hydro One Networks Inc. Komoka Rd Service $246.98
96671 Interdev Technologies Inc. Computer Storage Drive $1,412.50
96671 Interdev Technologies Inc. Keyboard Replacement $768.40
96683 London Health Sciences Ctr Pharmacy Charges Apr/15 $12,430.35
96683 London Health Sciences Ctr Recover Salarie 20Mar-30Apr/15 $35,780.96 96683 London Health Sciences Ctr Recover Salarie 20Mar-30Apr/15 $47,999.21
96686 Lindy Neilson Meal Allowance Claim $12.00
96688 London Hydro Horizon Rd Water Mar-May/15 $327.77
96688 London Hydro Meg Dr Electricity Mar-Apr/15 $524.80
96688 London Hydro Colonel Talbot Electric/Water $644.51
96691 Lovers At Work Office Furniture Stand with Door $305.09
96692 Lee Waterman Meal Allowance Claim $12.00
96694 M Worx Lawn Care Lucan $62.15
96702 Michelin North America Repairs $1,558.59
96703 Municipality of Middlesex Centre Komoka Water Charges $172.33
96711 New Era Grafix Supplies $142.66
96715 Ontario Zone First Aid Renewal Fee (VOIDED)
96720 Physio-Control Canada Sales Ltd. C/O. T11076 Sevices $1,412.50 96720 Physio-Control Canada Sales Ltd. C/O. T11076 Service Maintanence $720.94 96720 Physio-Control Canada Sales Ltd. C/O. T11076 Service Maintenance $3,491.70 96720 Physio-Control Canada Sales Ltd. C/O. T11076 Service Maintenance $40,736.50 96720 Physio-Control Canada Sales Ltd. C/O. T11076 Service Maintenance $3,576.45 96722 PROGRESSIVE WASTE SOLUTIONS CANADA INC. Waste Services $835.22
96734 STEVEN COOK Expense Claim $50.00
96742 Staples Advantage Supplies $27.61
96744 Stericycle Inc. Clinical Services $187.43
96753 Telus Telus Phone Charges $717.02
96756 Thames OK Tire & Auto Service Service $1,213.67
96756 Thames OK Tire & Auto Service Service $452.00
96756 Thames OK Tire & Auto Service Service $1,305.21
96756 Thames OK Tire & Auto Service Service $313.46
96756 Thames OK Tire & Auto Service Service $389.55
96756 Thames OK Tire & Auto Service Service $271.20
96756 Thames OK Tire & Auto Service Service $452.00
96756 Thames OK Tire & Auto Service Service $214.70
96756 Thames OK Tire & Auto Service Service $160.08
96756 Thames OK Tire & Auto Service Service $38.42
96756 Thames OK Tire & Auto Service Service $763.34
96756 Thames OK Tire & Auto Service Service $162.38
96756 Thames OK Tire & Auto Service Service $490.39
96764 Tim Zima Meal Allowance Claim $12.00
96766 Union Gas Mill St Gas $51.51
96766 Union Gas Waterloo St Gas $550.22
96770 Village Catering Luncheon $4,244.28
96773 Waddick Fuels Cardlock Sale $1,004.36
96779 Work Authority Boots $300.00
96782 WSIB FIRM 856176 Schedule 2 $2,760.20
96782 WSIB FIRM 856176 Schedule 2 $6,731.88
96794 Southside Group JUN/15 RENT $8,174.58
96822 Gilpin Holdings Inc. JUN/15 RENT $3,507.78
96825 ESAM Construction Limited JUN/15 RENT $8,066.69
96836 Norquay Developments Ltd. aka Southmoor Deve JUN/15 RENT $3,928.42 96850 The Corporation of the Township of Lucan Bid JUN/15 RENT $2,163.36
96855 435935 Ontario Inc. JUN/15 RENT $6,863.10
96860 Pier Seventy-Four Inc. JUN/15 RENT $2,443.56
96865 2425021 Ontario Inc. JUN/15 RENT $1,677.23
96891 1413055 Ontario Ltd. JUN/15 RENT $3,925.52
96897 City Treasurer, City of London JUN/15 RENT $1,365.41
96898 John Brotzel JUN/15 RENT $1,947.02
96904 354039 Ontario Ltd. JUN/15 RENT $11,807.01
96789 Allied Medical Instruments Inc. Medical Supplies $4,536.89
96791 Bell Canada MLEMS Phone $41.41
96791 Bell Canada MLEMS Phone $81.20
96791 Bell Canada MLEMS Phone $81.26
96791 Bell Canada MLEMS Phone $81.26
96795 Canpar Transport L.P. Courier $46.65
96797 Carleton Uniforms Inc. Uniforms $2,413.96
96797 Carleton Uniforms Inc. Uniforms $2,278.48
96797 Carleton Uniforms Inc. Uniform $1,139.04
96810 Done Right Laundry Inc. Processing Linen $149.16
96810 Done Right Laundry Inc. Processing Linen $571.78
96810 Done Right Laundry Inc. Processing Linen $1,420.50
96810 Done Right Laundry Inc. Processing Linen $443.63
96812 DEAN J. REFFELL Expense Refund $12.00
96815 Entegrus Mill St. Service $247.10
96822 Gilpin Holdings Inc. Glencoe Stn Taxes $1,020.00
96828 Imagewear a division of Mark's Boots $135.59
96831 Jorge Barrera Expense Refund $12.00
96834 John Prno Expense Refund $24.61
96835 Kal Tire Ontario Service $412.49
96841 Lindy Neilson Expense Refund $12.00
96842 London Automatic Door Ltd. Meg Dr Service $276.69
96842 London Automatic Door Ltd. Byron St Service $203.40
96842 London Automatic Door Ltd. Horizon Dr Service $306.50
96842 London Automatic Door Ltd. Waterloo St Service $761.62
96844 London Hydro Trossacks Service $379.81
96844 London Hydro Waterloo St Service $2,226.12
96849 Twp. of Lucan Biddulph Lucan Station Taxes $1,081.00 96863 Natural Resource Gas Limited Westchester Brne. Service $160.31
96865 2425021 Ontario Inc. Parkhill Stn Taxes $857.00
96871 Peter Wilson Expense Refund $12.00
96878 Sandra Gregus Expense Refund $12.00
96882 Shireen Jackson Expense Refund $12.00
96884 Scott Rektor Expense Refund $12.00
96888 Staples Advantage Supplies $37.18
96888 Staples Advantage Supplies $142.18
96888 Staples Advantage Supplies $300.59
96890 Mun. of Strathroy Caradoc Strathroy Stn Taxes $1,615.00
96894 Municipality of Thames Centre Nilestown Stn Taxes $887.40
96901 Union Gas Glencoe Service $59.31
96901 Union Gas Albert St Service $94.23
96907 Windsor Factory Supply Limited Shelving Units $1,510.90
96907 Windsor Factory Supply Limited Shelving Units $2,917.82
96907 Windsor Factory Supply Limited Bins $462.74
96909 Work Authority Boots $300.00
96909 Work Authority Boots $150.00
96909 Work Authority Boots $274.57
96911 WSIB FIRM 856176 Schedule 2 $9,908.28
96916 Anne Arnott Petty Cash Top Up $231.84
96921 Allied Medical Instruments Inc. Medical Supplies $74.58
96921 Allied Medical Instruments Inc. Medical Supplies $274.45
96921 Allied Medical Instruments Inc. Medical Supplies $422.76
96921 Allied Medical Instruments Inc. Medical Supplies $203.40
96921 Allied Medical Instruments Inc. Medical Supplies $4,163.94
96924 Auto Trim Design of London Pattern Design Time $2,034.00
96924 Auto Trim Design of London Lettering & Stripe Package $1,422.09
96927 Bell Canada EMS Phone $121.05
96927 Bell Canada MLEMS Phone $121.56
96927 Bell Canada MLEMS Phone $121.16
96927 Bell Canada EMS Phone $121.05
96928 Bell Canada MLEMS Internet $94.36
96928 Bell Canada MLEMS Internet $123.74
96928 Bell Canada MLEMS Internet $110.01
96928 Bell Canada MLEMS Internet $110.01
96928 Bell Canada MLEMS Internet $110.01
96928 Bell Canada MLEMS Interent $110.01
96928 Bell Canada MLEMS Internet $121.31
96928 Bell Canada MLEMS Internet $110.01
96928 Bell Canada MLEMS Internet $110.01
96931 Bruce Wright Allowance $12.00
96933 Canpar Transport L.P. Courier $71.10
96935 Carleton Uniforms Inc. Uniform $181.93
96935 Carleton Uniforms Inc. Uniform $374.03
96935 Carleton Uniforms Inc. Uniform $993.84
96935 Carleton Uniforms Inc. Uniform $938.47
96937 CDW Canada Inc. Cable $83.31
96937 CDW Canada Inc. Cable $3.62
96938 Checkers Cleaning Supply Supplies $1,461.61
96940 Treasurer, City of London April 2015 Fuel $26,139.79
96945 Crestline Coach Ltd. Parts $362.61
96945 Crestline Coach Ltd. Part $1,523.61
96945 Crestline Coach Ltd. Parts $65.61
96945 Crestline Coach Ltd. Parts $2,578.29
96945 Crestline Coach Ltd. Parts $108.15
96954 Done Right Laundry Inc. Processing Linen $473.47
96954 Done Right Laundry Inc. Processing Linen $1,390.05
96954 Done Right Laundry Inc. Processing Linen $388.44
96970 Jo Casey Allowance $12.00
96974 Job-Site Custom Coach Limited Jun/15 Office Rent $830.55
96987 London Automatic Door Ltd. Waterloo St Door #2 $452.00
96988 London Hydro Horizon Drive Service $577.21
96989 London Mechanical Plumbing & Heating Trossacks Service $161.03 96989 London Mechanical Plumbing & Heating Komoka Backflow test $124.30 96989 London Mechanical Plumbing & Heating Col. Talbot Backflow Test $124.30 96989 London Mechanical Plumbing & Heating Waterloo St Service $124.30 96989 London Mechanical Plumbing & Heating Waterloo St Service $257.64
97002 New Era Grafix Supplies $4,124.50
97004 OE Canada Inc. Copies - Waterloo $855.67
97004 OE Canada Inc. Copies - Waterloo $187.86
97011 Oliver Urieta Access Card Refund $25.00
97013 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $3,121.18 97013 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $2,034.02
97019 Rogers Cable Internet Service $107.29
97019 Rogers Cable Internet Service $107.29
97033 Staples Advantage Supplies $239.20
97039 Teleflex Medical Canada Inc. Medical Supplies $3,254.40
97040 Texmain Cleaners Alterations $210.19
97040 Texmain Cleaners Drycleaning $149.93
97041 Thames OK Tire & Auto Service Service $1,107.84
97041 Thames OK Tire & Auto Service Service $1,345.19
97041 Thames OK Tire & Auto Service Service $1,289.55
97041 Thames OK Tire & Auto Service Service $1,086.43
97041 Thames OK Tire & Auto Service Service $563.53
97041 Thames OK Tire & Auto Service Service $452.00
97041 Thames OK Tire & Auto Service Service $410.19
97041 Thames OK Tire & Auto Service Service $160.08
97041 Thames OK Tire & Auto Service Maintenance $160.08
97041 Thames OK Tire & Auto Service Service $743.60
97041 Thames OK Tire & Auto Service Service $452.00
97041 Thames OK Tire & Auto Service Service $267.11
97041 Thames OK Tire & Auto Service Service $160.08
97041 Thames OK Tire & Auto Service Service $111.53
97046 Union Gas Komoka Service $45.86
97046 Union Gas Hyde Pk Service $110.45
97054 WSIB FIRM 856176 Schedule 2 $5,664.46
97062 A Cleaner Concept Janitorial Service $1,156.56
97074 Auto Trim Design of London Supply and Install Lettering $4,870.30
97076 Bam Internet Services Glencoe Internet $79.04
97078 Bell Canada EMS Phone $121.90
97078 Bell Canada EMS Phone $81.20
97078 Bell Canada EMS Phone $97.81
97078 Bell Canada EMS Phone $121.05
97078 Bell Canada EMS Phone $162.40
97081 Breau Air Inc. Trossacks Stn $124.30
97081 Breau Air Inc. Strathroy Stn $1,829.43
97082 Canada's Cleaners Dry Cleaning $149.30
97084 Canpar Transport L.P. Courier $172.58
97086 Carleton Uniforms Inc. Uniform $702.30
97086 Carleton Uniforms Inc. Uniform $270.97
97086 Carleton Uniforms Inc. Uniform $2,090.50
97086 Carleton Uniforms Inc. Uniform $162.72
97089 CDW Canada Inc. Supplies $8,450.66
97089 CDW Canada Inc. Community Paramedicine $137.50
97091 Checkers Cleaning Supply Supplies $341.58
97097 Crestline Coach Ltd. Service $448.21
97097 Crestline Coach Ltd. Service $230.03
97102 Dustin Carter Expense Refund $39.98
97113 Done Right Laundry Inc. Processing Linen $443.36
97113 Done Right Laundry Inc. Processing Linen $1,716.33
97113 Done Right Laundry Inc. Processing Linen $541.55
97117 Entegrus Albert St Service $374.39
97120 Gencare Services Limited Waterloo St Service $485.90
97122 Haygarth Printing Limited New Employee Package $343.52
97123 Hicks Morely Hamilton Stewart Storie LLP Professional Services $5,290.52
97127 Imagewear a division of Mark's Boots $213.56
97129 Interdev Technologies Inc. Internet Service $5,510.56
97130 Jim Anderson Flowers Ltd. $113.00
97141 London Health Sciences Ctr 1-28 May/15 EMSUH $24,688.27
97141 London Health Sciences Ctr 1-28 May/15 EMSVH $22,540.82
97145 London Automatic Door Ltd. Byron Service $179.78
97145 London Automatic Door Ltd. Byron Preventative Maint. $303.36
97145 London Automatic Door Ltd. Trossacks Preventative Maint. $303.36 97145 London Automatic Door Ltd. Hyde Pk. Preventative Maint. $303.36 97145 London Automatic Door Ltd. Hyde Pk. Preventative Maint. $305.01 97146 London Mechanical Plumbing & Heating Horizon Dr Service $372.90
97156 Novack's Uniform Solutions Uniforms $2,959.47 97166 Physio-Control Canada Sales Ltd. C/O. T11076 Medical Supplies $8,101.94
97167 Pitney Works Postage Machine $22.54
97178 RWAM Insurance Administrators June 2015 Billing $115,806.46
97181 Shred-It International ULC Shredding $2,858.90
97181 Shred-It International ULC Shredding $3,573.63
97188 Staples Advantage Supplies $234.05
97192 Strathcraft Awards Name Tags $12.17
97194 Telus Mobility $2,408.10
97196 Thames OK Tire & Auto Service Service $452.00
97196 Thames OK Tire & Auto Service Service $2,636.72
97196 Thames OK Tire & Auto Service Service $160.08
97196 Thames OK Tire & Auto Service Service $160.08
97196 Thames OK Tire & Auto Service Service $218.15
97196 Thames OK Tire & Auto Service Service $160.08
97196 Thames OK Tire & Auto Service Service $322.05
97196 Thames OK Tire & Auto Service Service $218.15
97196 Thames OK Tire & Auto Service Service $496.97
97196 Thames OK Tire & Auto Service Service $946.29
97199 Union Gas Horizon Dr Service $125.84
97199 Union Gas Meg Dr Service $187.74
97199 Union Gas Trossacks Service $59.52
97199 Union Gas George St Service $49.53
97202 VTIALAIRE Oxygen $276.25 97202 VTIALAIRE Oxygen $312.95 97202 VTIALAIRE Oxygen $188.60 97202 VTIALAIRE Oxygen $161.90 97202 VTIALAIRE Oxygen $584.20 97202 VTIALAIRE Oxygen $118.50 97202 VTIALAIRE Oxygen $756.95 97202 VTIALAIRE Oxygen $572.50 97202 VTIALAIRE Oxygen $328.80 97202 VTIALAIRE Oxygen $91.80 97202 VTIALAIRE Oxygen $48.40 97202 VTIALAIRE Oxygen $501.55 97202 VTIALAIRE Oxygen $1,834.30
97206 Work Authority Boots $600.00
97206 Work Authority Boots $300.00
97208 WSIB FIRM $4,396.80
