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