74169 03-Dec-2020 01050 AC MECHANICAL REFRIGERATION LTD Issued 430 Computer 1726.08
31447 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REPLACE SHAFT SEAL AZ
1726.08 0.00 1726.08
74170 03-Dec-2020 01250 AQUA DATA INC. Issued 430 Computer
423.75
20055 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RECHERCHE DE FUITES
423.75 0.00 423.75
74171 03-Dec-2020 02250 BERTRAND SUPPLIES Issued 430 Computer
375.67
502744 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GLOVES, MASKS, CARTRIDGE, TORCH KIT...
458.38
504337 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SALT/SAND CONTAINER, HANGING WALL FILES...
94.86
504355 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FLASHLIGHT
928.91 0.00 928.91
74172 03-Dec-2020 02361 BOBBY LALONDE MUSIC Issued 430 Computer
202.27
6543 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BATTERY POWERED MIXER
41.56
6549 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DIGIFLEX CABLE
243.83 0.00 243.83
74173 03-Dec-2020 02470 BRUNET MONIQUE Issued 430 Computer
231.87 NOV 30, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMBOURSEMENT DÉPENSES KILOMÉTRAGE
231.87 0.00 231.87
74174 03-Dec-2020 02511 WURTH CANADA LIMITED Issued 430 Computer
311.01
24120782 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RONDELLE, TUBE, DISQUE, ATTACHE
311.01 0.00 311.01
74175 03-Dec-2020 03035 MACEWEN PETROLEUM INC. Issued 430 Computer
1374.02
568458 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DIESEL COLORE D'HIVER
606.71
568478 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DIESEL COLORE D'HIVER
139.94
568500 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DIESEL COLORE
2120.67 0.00 2120.67
74176 03-Dec-2020 03189 CAPITAL CONTROLS & INSTRUMENTATION INC.Issued 430 Computer 771.23
85315 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DEVICENET SETUP
2260.00
85331 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CELL SITE SURVEY
3031.23 0.00 3031.23
74177 03-Dec-2020 03195 MAXIBURO LTEE Issued 430 Computer
84.75
391972 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RÉPARATION
84.75 0.00 84.75
74178 03-Dec-2020 03315 CENTRE DE COMMUNICATION TECH Issued 430 Computer 1243.00
179022 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SAMSUNG SIGNAGE TV
1062.20
179399 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - INTERCOM, BOUTON SANS FIL
2305.20 0.00 2305.20
74179 03-Dec-2020 03357 CERTIFIED LABORATORIES Issued 430 Computer
567.82
690974 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OIL-ALL XTREME
567.82 0.00 567.82
74180 03-Dec-2020 03530 CIMCO REFRIGERATION Issued 430 Computer
1503.83
90729846 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CALCIUM CHLORIDE PELLET
745.80
90743777 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CALCIUM CHLORIDE PELLET
2249.63 0.00 2249.63
74181 03-Dec-2020 03738 DB PERKS & ASSOCIATES LTD. Issued 430 Computer 651.12
161021 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FREE CL2, POOL TEST KIT
651.12 0.00 651.12
74182 03-Dec-2020 03813 CONTAK SOLUTIONS DE RECRUTEMENT Issued 430 Computer 3821.83
10803 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PLACEMENT TEMPORAIRE 8-21 NOV 2020
3821.83 0.00 3821.83
74183 03-Dec-2020 03850 CORBET & CORBET INC. Issued 430 Computer
2034.00
2521-20 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL INSPECTION OF LIFTING EQUIPMENT
2034.00 0.00 2034.00
74184 03-Dec-2020 04335 DISTRIBUTIONS PURE-CHEM DISTRIBUTION Issued 430 Computer
74.11 57668-18532 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAPIER HYGIENIQUE, ESSUIE-TOUT
88.08 57699-18554 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LINGETTES
72.28 57700-18573 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SAVON MAINS
161.18 57708-18553 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CHLORINE
922.18 57752-18591 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAPIER MOUCHOIR, SACS ORDURE...
204.52 57765-18592 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DISTRIBUTEUR DE SAVON, SAVON
329.09 57768-18625 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - DET PLANCHER, SAVON MAIN
71.18 57795-18626 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DISTRIBUTEUR A PAPIER
222.59 57796-18627 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - PURELL, LINGETTE, DESINFECTANT
2145.21 0.00 2145.21
74185 03-Dec-2020 05250 ENVIROPLUS DUCT CLEANING LTD. Issued 430 Computer 8136.00
020-1615H 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - CLEANING OF ROOF TOP AHU
8136.00 0.00 8136.00
74186 03-Dec-2020 06201 FRANCIS CANADA TRUCK CENTRE INC. Issued 430 Computer 37.78
X100262453:01 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND Invoice Description:SENSOR-LOW FLUID LEV
37.78 0.00 37.78
74187 03-Dec-2020 07180 GILLES R MAYER SANITATION LTD. Issued 430 Computer 17861.18
56424 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COLLECTE DE DÉCHETS
17861.18 0.00 17861.18
74188 03-Dec-2020 07236 GIROUX, MICHEL Issued 430 Computer
133.34 OCT 22, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMBOURSEMENT DÉPENSES KILOMÉTRAGE
133.34 0.00 133.34
74189 03-Dec-2020 07388 GROUPE GODIN Issued 430 Computer
494.91
0257147 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CULVRET, COLLAR
89.45
0257272 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:VIS TEK, DRILL
41.67
0257451 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAINT BRUSH, SANDPAPER
103.38
0258455 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FER ANGLE, SCREW, HEX BOLT, HOOK
6.77
0258457 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:STRAP PIPE
80.46
0258610 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FER ANGLE, WALL ANGLE, T-RON
816.64 0.00 816.64
74190 03-Dec-2020 07410 GUILLEVIN INTERNATIONAL CO. Issued 430 Computer 47.63
2016-485201 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND Invoice Description:SEALINBG COMP
47.63 0.00 47.63
74191 03-Dec-2020 08035 HAWKESBURY CHRYSLER LTD Cancelled 435 Computer -545.77
RC09440 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
545.77
RC09440 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:Cancelled Invoice - REPLACE DRIVER MIRROR
0.00 0.00 0.00
74192 03-Dec-2020 08111 HAWKESBURY SERVICE TELECOM LTD Issued 430 Computer 163.83
59121 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ACTIVATION, MUJLTI SIM CARDS
163.83 0.00 163.83
74193 03-Dec-2020 10134 JIFFY AUTO SERVICE & TIRES Issued 430 Computer 107.29
03140520 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WHEEL ALIGNMENT
107.29 0.00 107.29
74194 03-Dec-2020 12685 LASCELLES ENGINEERING AND ASSOCIATES LTD.Issued 430 Computer 508.50
170010-06 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PROFESSIONAL SERVICES
508.50 0.00 508.50
74195 03-Dec-2020 13111 MARC DESABRAIS PLOMBERIE ET TRAITEMENT D'EAUIssued 430 Computer 516.13
1134 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACEMENT DE TOILETTE
516.13 0.00 516.13
74196 03-Dec-2020 13271 MDC Issued 430 Computer
34.23
4021511 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRAVERSE DOUBLE BUCKLET
34.23 0.00 34.23
74197 03-Dec-2020 13420 MICHELIN NORTH AMERICA (CANADA) INC. Issued 430 Computer 684.42
DA0007930724 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WINTER TIRES
684.42 0.00 684.42
74198 03-Dec-2020 13447 MINISTER OF FINANCE Issued 430 Computer
175.00 NOV 24, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CERTIFICATE MECP CLASS III WD M. GIROUX
175.00 0.00 175.00
74199 03-Dec-2020 14033 NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADAIssued 430 Computer 1921.00
9036802 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DWQMS ANNUAL SURVEILLANCE AUDIT
1921.00 0.00 1921.00
74200 03-Dec-2020 15291 OTTAWA POOLWORKS Issued 430 Computer
188.80
35615 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SODIUM BICARBONATE
1695.00
35616 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FLOW METER, FILL LINE, BALL VALVE
1883.80 0.00 1883.80
74201 03-Dec-2020 16094 PAYSAGEMENT H.H.T. LANDSCAPING Issued 430 Computer 10245.60
SI-685 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RÉPARATION DU PAVÉ SUR LA RUE MAIN
10245.60 0.00 10245.60
74202 03-Dec-2020 16355 PRESCOTT ELECTRIC MOTORS Issued 430 Computer
576.24
8782 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WET PIT STAND
175.15
8812 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MOT. I.A FERME
751.39 0.00 751.39
74203 03-Dec-2020 17014 QUALITEK Issued 430 Computer
206.82
238862 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BATTERIE XTREME DUTY
-28.25
238910 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CARCASSE DE BATTERIE
178.57 0.00 178.57
74204 03-Dec-2020 18035 RCAP LEASING INC. Issued 430 Computer
820.38
2823177 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PHOTOCOPIER DEC 1, 2020 - FEB 28, 2021
79.50
2823178 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PHOTOCOPIER DEC 1 - FEB 28, 2021
899.88 0.00 899.88
74205 03-Dec-2020 18220 RIVERSIDE PLUMBING & HEATING 1995 Issued 430 Computer
291.54
40959 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SHELVES
291.54 0.00 291.54
74206 03-Dec-2020 18421 HAWKESBURY PROTECTIVE COATINGS Issued 430 Computer 127.13
1560 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RUST CHECK
127.13 0.00 127.13
74207 03-Dec-2020 19175 SERVICE HYDRAULIQUE ARGENTEUIL Issued 430 Computer 32.28
7840 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:AIR BRAKE BULKHEAD
32.28 0.00 32.28
74208 03-Dec-2020 19513 STINSON EQUIPMENT LTD. Issued 430 Computer
219.12
IN0067997 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRAFFIC SIGNS
219.12 0.00 219.12
74209 03-Dec-2020 19520 STUDIO SL2 Issued 430 Computer
47.06
50261 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WASHROOM SIGNS
293.80
50266 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - MASKS
340.86 0.00 340.86
74210 03-Dec-2020 20015 TECHNICAL STANDARDS & SAFETY AUTHORITYIssued 430 Computer 83.06
3557298 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OPERATING ENGINEERS INSPECTION
83.06 0.00 83.06
74211 03-Dec-2020 20025 TECHNO FEU INC. Issued 430 Computer
177.67
FC10005728 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LIGHT IND AMBER
177.67 0.00 177.67
74212 03-Dec-2020 20074 TERMINEX Issued 430 Computer
62.15
2054 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SERVICE MENSUEL
62.15 0.00 62.15
74213 03-Dec-2020 20330 TROPHY HILL - Division of 8152098 Canada Inc. Issued 430 Computer 203.97
21900 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LOGO, NAME
525.12
21903 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CAPS, TOQUES
729.09 0.00 729.09
74214 03-Dec-2020 21032 UNIFIRST CANADA LTD Issued 430 Computer
29.80
7432850574 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
29.80
7432851981 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
59.60 0.00 59.60
74215 03-Dec-2020 22029 VEOLIA WATER TECHNOLOGIES CANADA INC.Issued 430 Computer 1755.17
20005116RI05000 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND Invoice Description:SENSOR, DIFFERENTIAL
1755.17 0.00 1755.17
74216 03-Dec-2020 26051 ZÉRO CELSIUS Issued 430 Computer
1887.69
4358 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COUSSINET, ROUE, ANALYSE, MAIN D'OEUVRE
1887.69 0.00 1887.69
74217 04-Dec-2020 02075 MINISTÈRE DES FINANCES Issued 434 Computer
28.87 DEC 4, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAIEMENT INTÉRÊTS POUR 2020
8687.86 DEC. 4, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAIEMENT IMPOT SANTE POUR AOUT 2020
8716.73 0.00 8716.73
74218 04-Dec-2020 02390 BOREAL TECH INC. Issued 434 Computer
14136.22
1525 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TUNNEL EXPÉRIENTIEL, SONORISATION
1149.75
1534 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FORFAIT BLOCS DE BÉTON
15285.97 0.00 15285.97
74219 04-Dec-2020 03405 CHARLEBOIS MARC Issued 434 Computer
152.55 DEC 2, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMBOURSEMENT LICENSE FIRE ALARM
152.55 0.00 152.55
74220 04-Dec-2020 03663 CLINIQUE MEDICALE LACROIX - GATINEAU Issued 434 Computer 114.98
719546 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:QUESTIONNAIRE MÉDICAL PRÉ-EMBAUCHE
114.98 0.00 114.98
74221 04-Dec-2020 07429 GUERIN, MICHELLE Issued 434 Computer
93.51 DEC 1, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMBOURSEMENT UNIFORME
93.51 0.00 93.51 74222 04-Dec-2020 08085 HAWKESBURY PUBLIC LIBRARY Issued 434 Computer
42941.21 DEC 1, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RÉQUISITION - DÉCEMBRE 2020
42941.21 0.00 42941.21
74223 04-Dec-2020 08130 HAWKESBURY TRANSPORT & EXCAVATION INC.Issued 434 Computer 1130.00
9157 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ZOOMBOOM
1130.00 0.00 1130.00
74224 04-Dec-2020 08239 HÉLÈNE HAMILTON CONSULTATION ET COACHING INC.Issued 434 Computer 4847.70
1177 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SERVICES DE COACHING
4847.70 0.00 4847.70
74225 04-Dec-2020 08267 HICKS MORLEY HAMILTON STEWART STORIE LLPIssued 434 Computer 201.71
548036 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PROFESSIONAL SERVICES FILE NO. 3465
201.71 0.00 201.71
74226 04-Dec-2020 08268 HILFRICH INC. Issued 434 Computer
1245.90
1542 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PROFESSIONAL SERVICES - VARIOUS
1245.90 0.00 1245.90
74227 04-Dec-2020 13447 MINISTER OF FINANCE Issued 434 Computer
145.00 DEC 3, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WW COLLECTION OIT RENEWAL - F. CADIEUX
145.00 0.00 145.00
74228 04-Dec-2020 16094 PAYSAGEMENT H.H.T. LANDSCAPING Issued 434 Computer 674.05
SI-688 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REPARATION DU PAVE
674.05 0.00 674.05
74229 04-Dec-2020 19115 IA FINANCIAL GROUP Issued 434 Computer
154.46 NOV 20, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BILLING PERIOD DEC 1-31, 2020
154.46 0.00 154.46
74231 10-Dec-2020 01060 AFFUTAGE LEROUX H. SHARPENING Issued 439 Computer 29.32
132009 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OLYMPIA
29.32
132184 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OLYMPIA
29.32
132310 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OLYMPIA
29.32
132485 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OLYMPIA
117.28 0.00 117.28
74232 10-Dec-2020 01470 BENSON AUTO PARTS Issued 439 Computer
203.52
11678174 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BATTERY
26.08
11692805 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HITCH PIN, QUICK PIN
99.08
11693028 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FLUIDE XLD
31.40
11693029 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:V-BELT
152.69
11693073 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:5W40 ROTELLA
11.77
11693181 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:UNI-RODS
31.40
11693274 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:V-BELT
45.99
11694226 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:QUICK PIN
13.32
11695142 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LOGIC FRAMELESS
521.37
11695280 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:AUTO EJECT
225.89
11695715 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PROFESSIONAL TIRE, HEMIMINI
35.02
11697136 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SEAL
189.44
11697868 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SEMI-LOADED CALIPER
33.88
11698259 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ABSORBANT
1620.85 0.00 1620.85
74233 10-Dec-2020 02105 BARRETTE J.G. ELECTRIC LTD Issued 439 Computer 323.15
165727 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BASEBOARD, RELAY, THERMOSTAT, BOX
49.80
165767 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COSSE #6 COMP
25.88
165773 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:AMPOULE
5.31
165800 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PLAQUE MONT RECPT
19.49
165891 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULB MEDIUM BASE
31.05
165909 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BATTERY PROCELL
170.86
165924 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:JUNCITON BOX, CONN, HEAT SHRINK, BUSHING
28.95
165937 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BOX, COVER
472.97
165955 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULB, PHOTOCELL
166.43
165956 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:THERMOSTAT, RELAY
106.26
166022 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CABLE, BUSHING
11.38
166023 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BOX, COUPLING, BUSHING
82.93
166037 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CONNECTOR, CONDUIT, COUPLING, FITTING...
16.14
166056 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BREAKER, COVER
1510.60 0.00 1510.60
74234 10-Dec-2020 02105 BARRETTE J.G. ELECTRIC LTD Issued 439 Computer 26.87
166090 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ISOL THERMO
77.97
166104 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BREAKER
224.62
166115 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BREAKER, BRIDE POUTRE
33.56
166118 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CONDUIT, COUPLING, CONNECTOR
148.10
166142 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BREAKER, STRAPS, CONNECTOR, TAPE
54.12
166145 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:THERMOSTAT
4.70
166157 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PLUG COVER, BLANK COVER
19.39
166160 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - FLUOR LIGHT
9034.35
166168 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ALIMENTATION PANNEAU ÉLECTRIQUE
336.74
166215 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:EMERG BATTERY
10.68
166244 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FUS 3A 250V
28.75
166252 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SWIVELLOCK CONN, CON DONC NON METAL
170.96
166309 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - EMERG BATTERY
237.96
166333 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WOOD HEAD CAP
10408.77 0.00 10408.77
74235 10-Dec-2020 02105 BARRETTE J.G. ELECTRIC LTD Issued 439 Computer 39.28
166341 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HUBBELL MALE CAP
39.28
166375 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DAYLITE HIGH OUTPUT LAMP
78.56 0.00 78.56
74236 10-Dec-2020 02122 BEACON LITE Issued 439 Computer
791.00
INV10989 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRAFFIC SIGNS
791.00 0.00 791.00
74237 10-Dec-2020 02295 COLACEM CANADA INC. Issued 439 Computer
1019.15
FP6004574 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HL3F, HL4
351.78
FP6004979 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HL3F
178.14
FP6005021 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HL3F
3852.15
FP6005202 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MANUFACTURED SAND
1492.78
FP6005258 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PEA STONE
6894.00 0.00 6894.00
74238 10-Dec-2020 03015 CADUCEON ENTERPRISES INC. Issued 439 Computer 650.60
20-14568 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
242.39
20-15976 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
283.74
20-16082 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
715.01
20-16175 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
83.06
20-16627 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
83.06
20-16628 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
50.85
20-16629 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
650.60
20-16631 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
266.01
20-16632 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
31.64
20-16633 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
682.80
20-16855 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
237.71
20-16993 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
282.98
20-16994 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
242.39
20-17121 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
4502.84 0.00 4502.84
74239 10-Dec-2020 03015 CADUCEON ENTERPRISES INC. Issued 439 Computer 50.85
20-17122 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
50.85
20-17228 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
966.15
20-17342 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
243.64
20-17703 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
694.39
20-17704 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
83.06
20-17778 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
420.36
20-17902 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LABORATORY TESTING
2509.30 0.00 2509.30
74240 10-Dec-2020 03080 CANADIAN TIRE Issued 439 Computer
65.45
21186 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GLOSS WHITE, BA
21.45
21789 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TREMCLAD
48.56
21862 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BRAKE CLEANER, PNT RED..
169.48
21864 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MAGT BRAZING KT
282.49
21884 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DW 20V RADIO
112.99
22001 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:STUDENT DESK
90.38
22005 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ADJ WRENCH, NEW FULL TANK
15.80
22026 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SOIL MIX
135.57
22027 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SCREWDRIVER SET, PLIER, SOCKET
38.40
22057 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FILTERS
43.92
22067 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BATTERIES, PLATES, UTENSILS
903.99
22071 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:EYW 208CC 24"
14.87
22076 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FRIDGE FRESHENER
62.13
22091 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:WEATHER STATION, WALL CLOCK
2005.48 0.00 2005.48
74241 10-Dec-2020 03080 CANADIAN TIRE Issued 439 Computer
146.89
22094 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MV WET/DRY
85.81
22115 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LD RECHARGE, SOIL MIX...
232.70 0.00 232.70
74242 10-Dec-2020 03090 K & S Windsor Salt Ltd./K & S Sel Windsor Ltée Issued 439 Computer 3218.47
5300515059 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULK SAFE-T-SALT
3285.44
5300515060 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULK SAFE-T-SALT
3159.41
5300515605 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULK SAFE-T-SALT
3109.18
5300515606 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULK SAFE-T-SALT
3364.76
5300516172 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BULK SAFE-T-SALT
16137.26 0.00 16137.26
74243 10-Dec-2020 03369 CHAMPLAIN FIRE PROTECTION INC. Issued 439 Computer
469.35
204410 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
263.80
204411 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
11.87
204412 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
35.60
204413 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
79.27
204414 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
11.87
204415 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
104.36
204416 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE FIRE EXT.
35.60
204417 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
550.20
204418 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ANNUAL MAINTENANCE ON FIRE EXT.
1561.92 0.00 1561.92
74244 10-Dec-2020 03546 CINTAS CANADA LIMITED Issued 439 Computer
53.63
4065405625 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
53.63
4066037929 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
53.63
4066678057 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
53.63
4067422285 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
53.63
4068098708 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
87.08
4068720551 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GARMENT MAINTENANCE
-33.45 OCT 16, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OVERPAYMENT ON INVOICE 4062103763
321.78 0.00 321.78
74245 10-Dec-2020 05173 ENERGIE P38 INC. Issued 439 Computer
265.41 05008-288034 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PROPANE
265.41 0.00 265.41
74246 10-Dec-2020 05275 EQUIPEMENTS GRENVILLE Issued 439 Computer
88.48
25756 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RECOIL STARTER
104.45
25824 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BEARING, BELT, TRIGGER, AUGER
1919.87
25827 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SOUFFLEUSE CUB CADET
2112.80 0.00 2112.80
74247 10-Dec-2020 06155 FONDATION HGH Issued 439 Computer
55.00 DEC 3, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DÉCÈS DE M. RAYMOND TESSIER
55.00 0.00 55.00
74248 10-Dec-2020 06185 FONDATION DU CANCER D'OTTAWA Issued 439 Computer 55.00
DEC 3, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND Invoice Description:DÉCÈS DE MME RAYMONDE POULIN
55.00 0.00 55.00
74249 10-Dec-2020 06186 FONDATION DE L'INSTITUT DE CARDIOLOGIE DE L'UNIVERIssued 439 Computer 55.00
DEC 3, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND Invoice Description:DÉCÈS DE M. YVON A. LAVOIE
55.00 0.00 55.00
74250 10-Dec-2020 06265 FUTECH OTTAWA INC. Issued 439 Computer
535.62
FC90079335 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HAUTE PRESSION SODIUM
222.12
FC90079815 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:POWER DISTRIBUTION 8 OUTLETS
757.74 0.00 757.74
74251 10-Dec-2020 07180 GILLES R MAYER SANITATION LTD. Issued 439 Computer 17861.18
56610 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COLLECTE DE DÉCHETS
17861.18 0.00 17861.18
74252 10-Dec-2020 07330 GRAY HAWK CO. LTD. Issued 439 Computer
289.57
IN142627 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ZOELLER M53, ADAPT, CLAMP
45.66
IN142630 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REDUC COUPLING, ALUM PART F CAM
1.65
IN142637 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MULTI-PURP HOSE RED
11.77
IN142639 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RED RUBBER GASKET
2.53
IN142649 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:STD BLACK NIP.
43.48
IN142666 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PLEATED A/F
33.45
IN142692 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DP140 PLEATED A/F
791.73
IN522742 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:RADIANT TUBE HEATER INSPECTION
1219.84 0.00 1219.84
74253 10-Dec-2020 08045 Hawkesbury Lumber Supply Co. Ltd. Issued 439 Computer 84.69
1525397 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PUSH BROOM
164.37
1525829 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:ADHESIVE, EPOXY
21.45
1525858 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:UBS UNIVERS.
20.66
1525912 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PAINT BRUSH
19.64
1526139 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FLEXTRA BRUN MARRON
10.14
1526269 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TUILE PATIO
21.49
1526486 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:VIS A BOIS
3.72
1526487 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PRO IMPACT TOR
13.55
1526788 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CIMENT PORTLAND
3.38
1526791 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CLOU ARDOX
29.79
1527625 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:VIS À PLANCHER
90.22
1527888 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - BRUSH SET, PAINT TRAY, PAINT
28.96
1527920 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - FILM, VNYL CLR
11.85
1527970 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COUPLING
523.91 0.00 523.91
74254 10-Dec-2020 08045 Hawkesbury Lumber Supply Co. Ltd. Issued 439 Computer 16.94
1528586 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PINCEAU RICHARD
27.11
1529067 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TAPE FATMAX
29.81
1529334 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:VIS TEK, DRILL BIT
21.41
1529383 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:EPINETTE, VIS BOIS
19.19
1529385 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:CONNECTOR, COUPLING
50.74
1529416 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:BETON BOMIX
165.20 0.00 165.20
74255 10-Dec-2020 08111 HAWKESBURY SERVICE TELECOM LTD Issued 439 Computer 16.95
58671 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:MULTI SIM CARD
16.95 0.00 16.95
74256 10-Dec-2020 08130 HAWKESBURY TRANSPORT & EXCAVATION INC.Issued 439 Computer 474.60
9218 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRANSPORT BIOSOLIDE 04.11.20
474.60
9224 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRANSPORT BIOSOLIDE 12.11.20
474.60
9226 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TRANSPORT BIOSOLIDE 08.10.20
1423.80 0.00 1423.80
74257 10-Dec-2020 12436 LEGAULT MECHANICAL INC. Issued 439 Computer
90.40
10076 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACER COMPTEUR D'EAU
90.40
10080 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACEMENT COMPTEUR D'EAU
90.40
10082 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACEMENT COMPTEUR D'EAU
90.40
10083 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACEMENT COMPTEUR D'EAU
90.40
10084 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:REMPLACEMENT COMPTEUR D'EAU
452.00 0.00 452.00
74258 10-Dec-2020 12780 GROUPE LOU-TEC INC. Issued 439 Computer
621.44 1324465-0001 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:LAME DIAMANT
621.44 0.00 621.44
74259 10-Dec-2020 13035 MAIN INDUSTRIAL SALES LTD. Issued 439 Computer 7.67
0000311032 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:JET COMB WRENCH
6.66
0000311431 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SELF DRILLING SCREW
14.01
0000311454 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:FLAT WHEEL KLINGSPOR
4.54
0000311455 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HEX NUT
36.23
0000311456 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GATES V-BELT
354.82
0000311458 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - GLOVES
19.63
0000311461 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:O'RING
19.46
0000311742 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DRILL TIN TIP
6.71
0000311744 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PTD JOBBER DRILL
11.30
0000311851 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:NEEDLE FILE SET
27.59
0000311941 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:DORMER PLUG TAP, SPLIT DIE
31.87
0000311951 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:POWER BITS
17.15
0000311994 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:GATES TRUFLEX V-BELT
155.06
0000312059 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:TOPRING AUTO DRAIN SPARE PARTS
712.70 0.00 712.70
74260 10-Dec-2020 13035 MAIN INDUSTRIAL SALES LTD. Issued 439 Computer 10.17
0000312066 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:HEX NUTS
48.26
0000312262 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:PILLOW BLOCK
65.88
0000312353 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:OIL SEAL, BEARING
10.28
0000312355 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:SELF DRILLING SCREW
134.24
0000312359 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND
Invoice Description:COVID - GLOVES
Invoice Description:COVID - GLOVES