This is a compilation of the bills and accounts being presented for payment for the period of June 2, 2017 to June 15, 2017.
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- Jonas Ferguson
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1 REPORT TO: PREPARED BY: DEPARTMENT: Mayor and Members of Council JanaLynn Finkbeiner Administration MEETING DATE: June 21, 2017 SUBJECT: Bills and Accounts BACKGROUND This is a compilation of the bills and accounts being presented for payment for the period of June 2, 2017 to June 15, DISCUSSION Here is a brief highlight a few of the bigger expenses which were paid; Cemetery reinvestments $273, E.W Blane Trucking 2017 Gravel Tender - $743, Strathroy Hospital Annual Vibrancy Donation - $40, Ausable Bayfield Municipal Levy - $77, City of London Lake Huron Water (May) - $50, Minister of Finance Policing April Policing Costs - $84, Parkhill Outdoor Products Parts/ Repairs - $13, County / School Board Tax Levies - $1,355, Pollard Highway Products Dust Control Tender - $87, FINANCIAL The total cost to the Municipality for this voucher is $3,113, The amounts presented fall within the regular expenses of the municipality
2 RECOMMENDATION THAT the following bills and accounts be approved for payment. General s $1,325, General Direct Deposit $1,653, Cemetery Direct Deposit $ 0.00 Cemetery s $ General Online/PAP $ 134, Prepared by: Reviewed by: JanaLynn Finkbeiner, Accounting Co-ordinator Nandini Syed, Director of Financial & Administrative Services
3 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ Date 02/06/ , HOME BANK June /06/2017 CEMETERY INVESTMENT 98, Date 02/06/ , Count 1 Total 98, HOME TRUST COMPANY June /06/2017 CEMETERY INVESTMENT 98, Date 02/06/ , Count 1 Total 98, MCAN MORTGAGE CORP. June /06/2017 CEMETERY INVESTMENT 14, Date 02/06/ , Count 1 Total 14, MCAN MORTGAGE CORP. June /06/2017 CEMETERY INVESTMENT 63, Date 02/06/ Count 1 Total 63, MACLACHLAN INSURANCE BROKERS /04/2017 INSURANCE - MED CENTRE MACLACHLAN INSURANCE BROKERS /04/2017 INSURANCE - MED CENTRE MACLACHLAN INSURANCE BROKERS /04/2017 INSURANCE - MED CENTRE Date 05/06/ , Count 3 Total STRATHROY MIDDLESEX GENERAL HO June /06/2017 ANNUAL DONATION (1 OF 10Y 40, Date 12/06/ , Count 1 Total 40, E & W BLANE TRUCKING /05/2017 GRAVEL TENDER , Date 15/06/2017 1, Count 1 Total 743, ONTARIO LTD /05/2017 MULCH 1, Date 15/06/ Count 1 Total 1, AILSA CRAIG FOODLAND Jun /06/2017 WATER Date 15/06/ Count 1 Total AILSA CRAIG HOME HARDWARE /05/2017 MOTH BALLS AILSA CRAIG HOME HARDWARE /05/2017 SANDING SPONGE/PAINT AILSA CRAIG HOME HARDWARE /05/2017 SHOP TOWELS AILSA CRAIG HOME HARDWARE /05/2017 COMPRESSION SPRINGS AILSA CRAIG HOME HARDWARE /05/2017 GARBAGE BAGS/DETERGENT AILSA CRAIG HOME HARDWARE /05/2017 BATTERIES AILSA CRAIG HOME HARDWARE /05/2017 PAINT AILSA CRAIG HOME HARDWARE /05/2017 TOOLS Page 1
4 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ AILSA CRAIG HOME HARDWARE /05/2017 SCREWS/ DRILL BITS/ BOLTS AILSA CRAIG HOME HARDWARE /05/2017 SOIL AILSA CRAIG HOME HARDWARE /05/2017 DRILL BIT AILSA CRAIG HOME HARDWARE /05/2017 GRASS SEED AILSA CRAIG HOME HARDWARE /05/2017 SOIL/MULCH AILSA CRAIG HOME HARDWARE /05/2017 NUTSTR BIT AILSA CRAIG HOME HARDWARE /05/2017 MAGNETIC TOOL AILSA CRAIG HOME HARDWARE /05/2017 SOIL AILSA CRAIG HOME HARDWARE /05/2017 GLOVES AILSA CRAIG HOME HARDWARE /05/2017 GLOVES AILSA CRAIG HOME HARDWARE /05/2017 LAG SCREWS/ WASHERS AILSA CRAIG HOME HARDWARE /05/2017 GLOVES/ RAKE AILSA CRAIG HOME HARDWARE /05/2017 CABLE TIES AILSA CRAIG HOME HARDWARE /05/2017 BOOSTER CABLES AILSA CRAIG HOME HARDWARE /05/2017 MOUSE TRAPS/ AUTO FRESH AILSA CRAIG HOME HARDWARE /05/2017 CONNECTOR / TOILET TISSU AILSA CRAIG HOME HARDWARE /05/2017 GARBAGE BAGS Date 15/06/2017 7, Count 25 Total ALL CARE TREE SERVICE /05/2017 SNOW REMOVAL 3, ALL CARE TREE SERVICE /06/2017 TREE REMOVAL 3, Date 15/06/ Count 2 Total 7, AMCTO /06/2017 AD - DEPUTY TREASURER Date 15/06/ , Count 1 Total AUSABLE-BAYFIELD CONSERVATION /05/2017 MUNICIPAL LEVY 77, Date 15/06/ Count 1 Total 77, BSM TECHNOLOGIES LTD IN 29/05/2017 REPLACE GIS INTERNA Date 15/06/2017 2, Count 1 Total C.T. ENVIRONMENTAL LTD /05/2017 FLUSH/HYDRO VAC DRAIN 2, Date 15/06/ Count 1 Total 2, CANADA POST CORPORATION /05/2017 POSTAGE - NEWSLETTERS Date 15/06/ , Count 1 Total CITY OF LONDON /06/2017 LAKE HURON WATER - MAY 50, Count 1 Total 50, Page 2
5 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ Date 15/06/ COLDSTREAM CONCRETE LIMITED /06/2017 RODENT GATE Date 15/06/ Count 1 Total DEPENDABLE EMERGENCY VEHICLES P /05/2017 FIRE EQUIPMENT DEPENDABLE EMERGENCY VEHICLES P /06/2017 AV3000 SPEC KIT Date 15/06/ Count 2 Total FRED DEAN June /06/2017 WEBINAR REGISTRATION FE Date 15/06/ Count 1 Total JEFF YOUNG BACKHOE & DULLDOZING /06/2017 CUNNINGHAM-SPRUYTTE DR Date 15/06/ Count 1 Total JIM SCOTT June /06/2017 FACILITY REFUND Date 15/06/2017 2, Count 1 Total LEWIS AUTOMOTIVE /05/2017 TIRES FORD F LEWIS AUTOMOTIVE /05/2017 TIRES FORD F LEWIS AUTOMOTIVE /05/2017 TIRES FORD F LEWIS AUTOMOTIVE /05/2017 TIRE REPAIR FORD F LEWIS AUTOMOTIVE /05/2017 TIRES FORD F LEWIS AUTOMOTIVE /05/2017 REPAIRS - LANDSCAPE TRAIL Date 15/06/ Count 6 Total 2, LINDE CANADA LIMITED /05/2017 PROPANE LINDE CANADA LIMITED /05/2017 PROPANE Date 15/06/2017 1, Count 2 Total MAR-CO CLAY PRODUCTS INC /05/2017 BALL DIAMOND SUPPLIES 1, Date 15/06/ , Count 1 Total 1, MINISTER OF FINANCE (POLICING) /05/2017 POLICING - APRIL 84, Date 15/06/2017 1, Count 1 Total 84, MITCHELL'S HOME BUILDING CENTRE /05/2017 PAINT SUPPLIES/ BOLTS MITCHELL'S HOME BUILDING CENTRE /05/2017 PAINT SUPPLIES MITCHELL'S HOME BUILDING CENTRE /05/2017 PRESSURE TREATED WOOD/ Page 3
6 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ MITCHELL'S HOME BUILDING CENTRE /05/2017 BOLTS MITCHELL'S HOME BUILDING CENTRE /05/2017 STORAGE ORGANIZER/ERAS MITCHELL'S HOME BUILDING CENTRE /05/2017 CABLE TIES MITCHELL'S HOME BUILDING CENTRE /05/2017 SPRING SNAPS MITCHELL'S HOME BUILDING CENTRE /05/2017 INDICATOR BULB MITCHELL'S HOME BUILDING CENTRE /05/2017 ANCHORS/EPOXY MITCHELL'S HOME BUILDING CENTRE /05/2017 SCREWS/ DRILL MITCHELL'S HOME BUILDING CENTRE /05/2017 PAINT MITCHELL'S HOME BUILDING CENTRE /05/2017 ADHESIVE HOOKS MITCHELL'S HOME BUILDING CENTRE /05/2017 LAG SCREWS MITCHELL'S HOME BUILDING CENTRE /05/2017 PINS MITCHELL'S HOME BUILDING CENTRE /05/2017 CARRIAGE BOLTS/ HEX NUTS MITCHELL'S HOME BUILDING CENTRE /05/2017 FLAT WASHERS MITCHELL'S HOME BUILDING CENTRE /05/2017 HAIR PIN/ FLAT WASHERS MITCHELL'S HOME BUILDING CENTRE /05/2017 GLOVES MITCHELL'S HOME BUILDING CENTRE /05/2017 HAIR PIN MITCHELL'S HOME BUILDING CENTRE /05/2017 HYDRAULIC CEMENT MITCHELL'S HOME BUILDING CENTRE /05/2017 RAKE MITCHELL'S HOME BUILDING CENTRE /05/2017 WOODEN STAKES MITCHELL'S HOME BUILDING CENTRE /05/2017 GARBAGE BAGS MITCHELL'S HOME BUILDING CENTRE /05/2017 PAINT SUPPLIES MITCHELL'S HOME BUILDING CENTRE /05/2017 ANCHORS MITCHELL'S HOME BUILDING CENTRE /05/2017 STRIPPING WHEEL MITCHELL'S HOME BUILDING CENTRE /05/2017 CONCRETE MIX MITCHELL'S HOME BUILDING CENTRE /05/2017 CONCRETE/ SAND MIXES MITCHELL'S HOME BUILDING CENTRE /05/2017 TROWEL/MAGNESIUM CEMEN MITCHELL'S HOME BUILDING CENTRE /05/2017 PAINT SUPPLIES/WASHERS/P MITCHELL'S HOME BUILDING CENTRE /05/2017 SAFETY HARNESS MITCHELL'S HOME BUILDING CENTRE /05/2017 GAS CAN MITCHELL'S HOME BUILDING CENTRE /05/2017 BRUSHES/CAULK/VAC BAGS/ Date 15/06/ Count 33 Total 1, NORTRAX CANADA INC /05/2017 REPAIRS JD GRADER Date 15/06/2017 3, Count 1 Total ONTARIO CLEAN WATER AGENCY INV /05/2017 PARKHILL LAGOON MTNCE ONTARIO CLEAN WATER AGENCY INV /05/2017 NM DISTRIBUTION MTNCE ONTARIO CLEAN WATER AGENCY INV /05/2017 AILSA CRAIG WWTP MTNCE 1, Date 15/06/ Count 3 Total 3, PARKHILL FOODLAND 195 Jun /06/2017 SUPPLIES Date 15/06/ , Count 1 Total PARKHILL OUTDOOR PRODUCTS INC /05/2017 PARTS - MOWERS PARKHILL OUTDOOR PRODUCTS INC /05/2017 WEED EATER PARTS PARKHILL OUTDOOR PRODUCTS INC /05/2017 DRIVE BELT PARKHILL OUTDOOR PRODUCTS INC /05/2017 OIL / SPARK PLUGS Page 4
7 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ PARKHILL OUTDOOR PRODUCTS INC /05/2017 COUPLING PARKHILL OUTDOOR PRODUCTS INC /05/2017 BELL CRANK PARKHILL OUTDOOR PRODUCTS INC /05/2017 SPARK PLUGS PARKHILL OUTDOOR PRODUCTS INC /05/2017 OIL/ FILTER PARKHILL OUTDOOR PRODUCTS INC /05/ " CUB CADET MOWER 12, PARKHILL OUTDOOR PRODUCTS INC /05/ STROKE OIL Date 15/06/ Count 10 Total 13, PETTY CASH C/O NANDINI SYED June /06/2017 PETTY CASH FUND REIMBUR Date 15/06/2017 2, Count 1 Total PITNEY BOWES OF CANADA /06/2017 MAIL MACHINE LEASE 2, Date 15/06/2017 2, Count 1 Total 2, PITNEY WORKS June /05/2017 POSTAGE 2, Date 15/06/2017 1, Count 1 Total 2, PUBLIC SERVICES HEALTH & SAFETY A INV /05/2017 CONFINED SPACE TRAINING 1, Date 15/06/ Count 1 Total 1, QUINLAN HEMERYCK BARNETT File# /06/2017 REFUND - DUPLICATE WATER Date 15/06/ Count 1 Total RESQTECH SYSTEMS INC /05/2017 HUSKY REPAIR KIT Date 15/06/2017 1, Count 1 Total SOUTH END TRUCK CENTRE /05/2017 REPAIRS INTERNATION SOUTH END TRUCK CENTRE /05/2017 REPAIRS MACK TANKE SOUTH END TRUCK CENTRE /06/2017 REPAIRS MACK WATER Date 15/06/ Count 3 Total 1, STUBBS COMMUNICATIONS /05/2017 MILEAGE Date 15/06/ Count 1 Total TENEX COMMUNICATIONS /05/2017 INSTALL GPS Count 1 Total Page 5
8 MUN. OF NORTH MIDDLESEX 15/06/ :07PM Paid History By Report - CIBC - GENERAL (New) Date 02/06/2017 to 15/06/ Date 15/06/2017 1, THE CLEANING HOUSE - KW /05/2017 CLEANING SUPPLIES 1, Date 15/06/ Count 1 Total 1, TOM BODKIN /06/2017 DRYWALL REPAIRS NMCC Date 15/06/ Count 1 Total UNDER THE GRAPEVINE DECORATING 29-May-17 29/05/2017 LINEN RENTALS Date 15/06/2017 1, Count 1 Total WATSON & ASSOCIATES /03/2017 NORTH MIDDLESEX DC UPDA 1, Date 15/06/2017 5, Count 1 Total 1, WCL LIMITED /05/2017 HEAMAN DRAIN MTNCE 5, WCL LIMITED /05/2017 CLEAR DRAIN - MOSQUITO C Count 2 Total 5, Report Total 1,325, Page 6
9 MUN. OF NORTH MIDDLESEX 15/06/ :09PM Paid History By Report - CIBC - General (DDEP-AP) Date 12/06/2017 to 12/06/ Date 12/06/ COUNTY OF MIDDLESEX June /06/2017 WARDEN GOLF SPONSORSH Count 1 Total Report Total Page 1
10 MUN. OF NORTH MIDDLESEX 15/06/ :10PM Unpaid s At 15/06/2017 By Entry Date for 02/06/2017 to 15/06/2017 Due Number Entry Date Type Description Net Date Vendor AB RENTAL CENTRE 10108F 13/06/2017 I TRAFFIC BARRELL RENT /05/ /06/2017 I TAMPER RENTAL /06/2017 Vendor ANDERSONS ELECTRONICS INC. Vendor Total /06/2017 I BATTERIES /05/2017 Vendor BLUEWATER RECYCLING ASSOC. Vendor Total /06/2017 I JUNE AUTOMATED COLLECTION 13, /06/ /06/2017 I MAY WASTE DISPOSAL 7, /06/2017 Vendor CANADIAN LINEN SUPPLY Vendor Total 20, /06/2017 I FLOOR MATS /05/ /06/2017 I FLOOR MATS /05/ /06/2017 I FLOOR MATS /05/ /06/2017 I FLOOR MATS /05/ /06/2017 I FLOOR MATS /06/2017 Vendor CAR QUEST Vendor Total /06/2017 I BEARING KIT / GROOVELOCK PLIER /05/2017 Vendor C.G. EQUIPMENT Vendor Total IV /06/2017 I CYLINDER M BACKHOE /05/2017 IV /06/2017 I CONNECTORS/ HYDROLIC OIL /05/2017 Vendor CONSEIL SCOLAIRE VIAMONDE Vendor Total June /06/2017 I 2NQ QTRE TAX LEVY 6, /06/2017 Vendor CONSEIL SCOLAIRE CATHOLIQUES PROVIDENCE Vendor Total 6, June /06/2017 I 2NQ QTRE TAX LEVY 14, /06/2017 Vendor COUNTY OF MIDDLESEX Vendor Total 14, IVC /06/2017 I PIT/QUARRY TRAINING /05/2017 June /06/2017 I 2NQ QTRE TAX LEVY 839, /06/2017 Vendor E.S. HUBBELL & SONS Vendor Total 839, /06/2017 I CULVERT MATERIALS 2, /05/2017 Vendor EXECULINK TELECOM INC Vendor Total 2, /06/2017 I INTERNET - FIRE DEPT /06/ /06/2017 I INTERNET - OFFICE /06/ /06/2017 I INTERNET - ARENA /06/2017 Vendor Total Page 1
11 MUN. OF NORTH MIDDLESEX 15/06/ :10PM Unpaid s At 15/06/2017 By Entry Date for 02/06/2017 to 15/06/2017 Due Number Entry Date Type Description Net Date Vendor HURON TRACTOR H /06/2017 I PARTS LELY ROADSIDE /05/2017 H /06/2017 I GRASS DEFLECTOR /06/2017 Vendor HYDE PARK EQUIPMENT LTD Vendor Total WM /06/2017 I DIAGNOSE 2004 KUBOTA TRACTOR 1, /06/2017 Vendor IDS INTEGRATED DIGITAL SOLUTI Vendor Total 1, AR /06/2017 I COPIER CONTRACT- KM C /05/2017 Vendor LAWSON PRODUCTS, INC. (ONTARIO Vendor Total /06/2017 I SUPPLIES /05/2017 Vendor LONDON DISTRICT CATHOLIC SEP. Vendor Total June /06/2017 I 2NQ QTRE TAX LEVY 105, /06/2017 Vendor DAVIS MARTINDALE CHARTERED ACC Vendor Total 105, /06/2017 I INTERIM AUDIT DEC , /05/2017 Vendor MCCARTER ELECTRIC Vendor Total 22, /06/2017 I REPAIRS - AC FIRE HALL /05/ /06/2017 I INSTALL LIGHT FIXTURES /05/ /06/2017 I INFLOOR TIME CLOCKS/LED BULBS /05/2017 Vendor PETE'S SIGNS & DISPLAYS Vendor Total 1, /06/2017 I SAFETY SIGNS /05/ /06/2017 I 911 SIGN /05/2017 Vendor POLLARD HIGHWAY PRODUCTS Vendor Total /06/2017 I DUST CONTROL 9, /05/ /06/2017 I DUST CONTROL 19, /05/ /06/2017 I DUST CONTROL 4, /05/ /06/2017 I DUST CONTROL 12, /05/ /06/2017 I DUST CONTROL 4, /05/ /06/2017 I DUST CONTROL 14, /05/ /06/2017 I DUST CONTROL 22, /05/2017 Vendor ROBINSON FARM DRAINAGE Vendor Total 87, PC /06/2017 I GILBERT DRAIN , /06/2017 Vendor THAMES VALLEY DISTRICT SCHOOL Vendor Total 117, June /06/2017 I 2ND QTRE TAX LEVY 389, /06/2017 Vendor Total 389, Page 2
12 MUN. OF NORTH MIDDLESEX 15/06/ :10PM Unpaid s At 15/06/2017 By Entry Date for 02/06/2017 to 15/06/2017 Due Number Entry Date Type Description Net Date Vendor THE TRAP DOC INC /06/2017 I TRAP CLEANING /06/2017 Vendor ZAVITZ GENERAL STORE Vendor Total /06/2017 I OFFICE SUPPLIES /06/2017 Vendor TOROMONT CAT Vendor Total WO /06/2017 I REPAIRS CAT GRADER 3, /05/2017 WO /06/2017 I REPAIRS CAT 160M GRADER 8, /06/2017 WO /06/2017 I REPAIRS - ACWWTP /06/2017 Vendor FOREST CITY LEASING INC. Vendor Total 12, /06/2017 I COPIER LEASE - OKI CX /06/2017 Vendor YMCA OF SARNIA-LAMBTON Vendor Total /06/2017 I MANAGEMENT FEES - JUNE 4, /06/2017 Vendor ONTARIO LIMITED Vendor Total 4, /06/2017 I MONTHLY DATABASE FEES-JUNE /06/2017 Vendor RICCO FOOD DISTRIBUTOR Vendor Total /06/2017 I COFFEE SUPPLIES /05/2017 Vendor DUDMAN LIMITED Vendor Total Jun /06/2017 I FUEL 12, /05/2017 Vendor WESTERN I.T. GROUP Vendor Total 12, /06/2017 I VOIP PHONE SYSTEM /06/2017 Vendor WASTE MANAGEMENT OF CANADA CORP Vendor Total /06/2017 I WASTE DISPOSAL /06/ /06/2017 I WASTE DISPOSAL 3, /06/2017 Vendor STEAM CANADA Vendor Total 3, /06/2017 I CLEANING CONTRACT - JUNE 1, /06/2017 Vendor ONTARIO ONE CALL Vendor Total 1, /06/2017 I LOCATES /05/2017 Vendor ABELL PEST CONTROL INC Vendor Total A /06/2017 I PEST CONTROL - MAY /05/2017 A /06/2017 I PEST CONTROL - MAY /05/2017 Page 3
13 MUN. OF NORTH MIDDLESEX 15/06/ :10PM Unpaid s At 15/06/2017 By Entry Date for 02/06/2017 to 15/06/2017 Due Number Entry Date Type Description Net Date A /06/2017 I PEST CONTROL - MAY /05/2017 A /06/2017 I PEST CONTROL - MAY /05/2017 A /06/2017 I PEST CONTROL - MAY /05/2017 A /06/2017 I PEST CONTROL - MAY /05/2017 Vendor PESCE & ASSOCIATES Vendor Total /06/2017 I ORGANIZATIONAL REVIEW 1, /04/2017 Vendor JUSTIN DIAS Vendor Total 1, June /06/2017 I PARKING PASS/ MEAL - UOFW /05/2017 Vendor NATIONAL LEASING Vendor Total /06/2017 I COPIER LEASE /06/2017 Vendor JONATHON GRAHAM Vendor Total June /06/2017 I TUITION FEES 1, /06/2017 Vendor Total 1, Total Unpaid 1,652, Page 4
14 MUN. OF NORTH MIDDLESEX 15/06/ :11PM Paid History By Report - CIBC - Cemetery Date 02/06/2017 to 15/06/ Date 15/06/ STRATHROY MONUMENTS LTD /05/2017 CORNERSTONES Count 1 Total Report Total Page 1
15 MUN. OF NORTH MIDDLESEX 15/06/ :14PM Paid History By Report - CIBC - GENERAL (PAP / Online) Date 02/06/2017 to 15/06/ Date 15/06/ ALLSTREAM INC Jun17 01/06/2017 MAIN OFFICE PHONE ALLSTREAM INC Jun17 01/06/2017 PARKHILL FIRE DEPT PHONE ALLSTREAM INC Jun17 01/06/2017 ARENA PHONE ALLSTREAM INC Jun17 01/06/2017 PUBLIC WORKS PHONE ALLSTREAM INC Jun17 01/06/2017 AILSA CRAIG REC CTRE PHO ALLSTREAM INC Jun17 01/06/2017 AILSA CRAIG FIRE DEPT PHO Date 15/06/ Count 6 Total BELL CANADA Jun17 19/05/ PUMP STN BELL CANADA Jun17 19/05/ PUMP STN BELL CANADA Jun /05/ RESERVOIR Date 15/06/2017 6, Count 3 Total CIBC VISA Jun /05/2017 APR 25 - MAY 24 MUN VISA 6, Date 15/06/2017 9, Count 1 Total 6, ENTEGRUS POWERLINES INC Jun17 23/05/ PARKHILL MAIN ST FIRE ENTEGRUS POWERLINES INC Jun17 23/05/ PARKHILL MAIN ST LIBRA ENTEGRUS POWERLINES INC Jun17 23/05/ PARKHILL MAIN ST ENTEGRUS POWERLINES INC Jun17 23/05/ STATION ST WORKS ENTEGRUS POWERLINES INC Jun17 23/05/ PARKHILL MAIN ST 2, ENTEGRUS POWERLINES INC Jun17 23/05/ VICTORIA ST SEWER ENTEGRUS POWERLINES INC Jun17 23/05/2017 STATION ST SEWAGE ENTEGRUS POWERLINES INC Jun17 23/05/ MCLEOD ST BALL ENTEGRUS POWERLINES INC Jun17 23/05/ MCLEOD ST COMM ENTEGRUS POWERLINES INC Jun17 23/05/2017 PARKHILL MAIN ST XMAS ENTEGRUS POWERLINES INC Jun17 23/05/ PARKHILL MAIN ST 2, ENTEGRUS POWERLINES INC Jun17 31/05/2017 MCLEOD ST ARENA 2, Date 15/06/ , Count 12 Total 9, HYDRO ONE Jun17 12/05/ LIEURY RD, PARKHILL 1, HYDRO ONE Jun17 16/05/ ELGINFIELD RD PUMP 10, HYDRO ONE Jun17 17/05/ MILL ST HYDRO ONE Jun17 17/05/ WILLIAM ST FIRE DEPT HYDRO ONE Jun17 17/05/ MAIN STREET Date 15/06/ , Count 5 Total 12, ONTARIO CLEAN WATER AGENCY INV /06/2017 MONTHLY OPERATIONS 55, Count 1 Total 55, Date 15/06/ , Page 1
16 MUN. OF NORTH MIDDLESEX 15/06/ :14PM Paid History By Report - CIBC - GENERAL (PAP / Online) Date 02/06/2017 to 15/06/ RECEIVER GENERAL OF CANADA June /06/2017 JUNE 1-15 REMITTANCE 46, Date 15/06/ Count 1 Total 46, TELUS MOBILITY /05/2017 MUN CELL PHONES Date 15/06/2017 1, Count 1 Total UNION GAS Jun17 05/06/ PARKHILL MAIN ST UNION GAS Jun17 05/06/ PARKHILL MAIN ST UNION GAS Jun17 05/06/ MCLEOD ST UNION GAS Jun17 05/06/ MCLEOD ST UNION GAS Jun17 05/06/ KERWOOD RD UNION GAS Jun17 05/06/ PARKHILL MAIN ST UNION GAS Jun17 05/06/ WILLIAM ST UNION GAS Jun17 05/06/ MAIN ST UNION GAS Jun /06/ STATION ST UNION GAS Jun17 05/06/ PARKHILL MAIN ST UNION GAS Jun17 06/06/ MILL ST UNION GAS Jun17 06/06/ ANNIE ADA SHIPLEY Count 12 Total 1, Report Total 134, Page 2
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