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Ordre du jour le lundi 25 janvier 2021

19 h 00

Pages 1. Vision et ouverture de la réunion

2. Adoption de l’ordre du jour

3. Déclarations de conflits d’intérêts 4. Adoption des procès-verbaux

5. Rapports du maire et des conseillers 6. Présentations

6.1. StoneShare, réf. : système de gestion électronique des documents et des dossiers

Présentation par M. Keith Carter et M. Erik Mercier.

6.2. Deloitte, réf. : Plan d'audit 2020 Présentation de M. Gérald Gauthier.

7. Délégations

8. Période de questions

8.1. Contestation de facture d'eau, réf. : 523 rue Mario 9. Sujets pour action

9.1. Achat d'un camion 6 roues et d'équipement de neige 1

9.2. Reconnaissance de février comme Mois de l'histoire des Noirs 11

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11. Avis de motion

12. Rapports des services et demandes d'appui 12.1. Rapports mensuels

12.1.1. Finances 20

12.1.2. Travaux publics et ingénierie 85

12.1.3. Construction 99

12.1.4. Incendie 110

12.2. Bibliothèque publique de Hawkesbury

13. Période de questions des membres du conseil et commentaires par le directeur général

13.1. Suivi du directeur général 14. Réunion à huis clos

15. Règlement de confirmation

15.1. N° 06-2021 pour confirmer les délibérations du conseil 116

16. Ajournement

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Agenda

Monday, January 25, 2021 7:00 p.m.

Pages 1. Vision and opening of the meeting

2. Adoption of the agenda

3. Disclosures of conflicts of interest 4. Adoption of the minutes

5. Reports of the Mayor and Councillors 6. Presentations

6.1. StoneShare, ref. : Electronic Document and Records Management System

Presentation by Mr. Keith Carter and Mr. Erik Mercier.

6.2. Deloitte, ref. : Audit plan 2020

Presentation by Mr. Gérald Gauthier.

7. Delegations 8. Question period

8.1. Water bill dispute, ref.: 523 Mario St.

9. Matters requiring action

9.1. Purchase of a 6-wheel truck and snow equipment 1

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11. Notices of motion

12. Services reports and requests for support 12.1. Monthly reports

12.1.1. Finance 20

12.1.2. Public works and Engineering 85

12.1.3. Construction 99

12.1.4. Fire 110

12.2. Hawkesbury Public Library

13. Question period from Council members and comments by the Chief Administrative Officer

13.1. Follow up from the Chief Administrative Officer 14. Closed meeting

15. Confirming by-law

15.1. N° 06-2021 to confirm the proceedings of Council 116

16. Adjournment

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N°: 2021_REC_05 File N°: F18-16-2001

Date of meeting: January 25, 2021

Subject: Purchase of a 6-wheel truck and snow equipment

Recommendation

Whereas a budget of $ 270,000 was approved following recommendation

2020_REC_05 which was presented to the Council on February 24, 2020, for the purchase of a 6-wheel truck and snow equipment, and;

Whereas the result is considered irregular as prescribed in the procurement policy N ° SP-F-2015-01, and;

Whereas we will remove the liquidated-damages clause from the Request for tender, and;

Whereas the proposal is compliant and respects the budget.

Be it resolved to grant contract N ° F18-16-2001 to Francis Canada Truck Center Inc. in the amount of $ 253,000.00 excluding HST, as recommended in the document

2021_REC_05.

Explanation, History, Context

At the meeting held on February 24, 2020, recommendation 2020_REC_05 was adopted for the purchase, during fiscal year 2020, of a 6-wheel truck with snowplow, box and spreading equipment and 4-season box.

We proceeded with a call for tenders for the purchase of a 6-wheel truck and snow equipment in accordance with the Procurement Policy for Goods and / or Services Nº SF-P-20015-01. The tender period started on December 8, 2020, and ended on

January 7, 2021. That same day, we opened the bids. Only one proposal was received, namely:

1. Francis Canada Truck Center Inc. $ 253 000.00

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4. Recommendation of the lowest compliant bidder.

1. Review and confirmation of compliance of submitted documents All documents submitted by the tenderer comply in all respects with the criteria

established in the tender documents with the exception of the delivery date. (Section 4.4 Liquidated-damages of the call for tenders.)

The suggested delivery date delivery was June 25, 2021. However, due to the current pandemic and all other related circumstances, this date could not be met. Francis Canada Truck Center Inc. informs us that if the Purchase Order is sent before January 28, 2021, we will have a chance to receive the truck around November 15, 2021. The Freightliner truck frame must be created in the United States and then be delivered to Canada. Once in possession of this frame, they can begin to assemble the truck with the requested specifications.

In the circumstances, it is not reasonable to apply clause 4.4 of a penalty of $ 1,000.00 per day for late delivery. If this clause is not withdrawn and remains applicable, the bidder wishes to withdraw its bid.

2. Evaluation of financial proposals

The documents provided by Francis Canada Truck Center Inc. are compliant and free from any error.

3. Confirmation of the skills of the lowest bidder

It is confirmed that Francis Canada Truck Center Inc. has the necessary skills to perform the work requested. Francis Canada Truck Center Inc. was selected to deliver our 16-70 truck in 2016.

4. Recommendation of the lowest compliant bidder

The Town recommends awarding the contract to the lowest compliant bidder, namely Francis Canada Truck Center Inc.

Awarding of a contract with a value greater than $ 100,000

The procurement policy, clause 8.4 states that in order to approve a contract with a

value greater than $ 100,000, the following clauses must be met:

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The value of the contract is less than the limit prescribed by the clause.

2. The tender is within the budget amount;

The budget for the purchase of a truck is $ 270,000.

3. The lowest bidder has been selected;

The lowest bidder was selected.

4. The tender does not correspond to an irregular result.

The result is irregular since only one proposal was received. See clause 1.22.

Conclusion

It is therefore recommended to accept the conditions of the manufacturer and to issue the Purchase Order before January 28 in order to reserve a time frame in the

construction of the truck for it to be delivered before winter 2022.

Impact on Budget

The funds for the purchase of the truck had been approved in the 2020 budget, but due to unforeseen reasons, the purchase will be made in 2021. These funds will therefore be added to the 2021 budget.

Relevant studies

None

Supporting document

None

Communication plan

Posting of Request for tenders.

(8)

Submitted and recommended by

Jonathan Wilson, Acting Director of Public Works and Engineering January 14, 2021

Comments of the Chief Administrative Officer

Dominique Dussault, Acting CAO

(9)

Final Approval Date:

Jan 21, 2021

This report and all of its attachments were approved and signed as outlined below:

Dominique Dussault - Jan 21, 2021 - 10:46 AM

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N°: 2021_REC_05

N° de dossier: F18-16-2001

Date de la réunion: 25 janvier 2021

Objet: Achat d’un camion 6 roues ainsi que l’équipement de neige

Recommandation

Attendu qu’un budget de 270 000 $ a été approuvé à la suite de la recommandation 2020_REC_05 qui a été présentée au Conseil le 24 février 2020 pour l’achat d’un camion 6 roues ainsi que l’équipement de neige, et ;

Attendu que le résultat est considéré irrégulier tel que prescrit dans la politique d’approvisionnement N° SP-F-2015-01, et ;

Attendu que nous retirerons la clause de dommages-intérêts de l’appel d’offres, et ; Attendu que la soumission est conforme et respecte le budget.

Qu’il soit résolu d’octroyer le contrat N° F18-16-2001 à l’entreprise Francis Canada Truck Center Inc. au montant de 253 000.00 $ excluant la TVH, tel que recommandé au document 2021_REC_05.

Note explicative, historique, mise en situation

Lors de la réunion du 24 février 2020, la recommandation 2020_REC_05 fut adoptée pour l’achat d’un camion 6 roues avec chasse-neige, boîte et équipement d’épandage et boîte 4 saisons, durant l’exercice budgétaire 2020.

Nous avons procédé à un appel d’offres pour l’achat d’un camion 6 roues et

l’équipement à neige conformément à la Politique d’approvisionnement de biens et/ou services Nº SF-P-20015-01. La période d’appel d’offres a débuté le 8 décembre 2020 et s’est conclue le 7 janvier 2021. Cette même journée, nous avons procédé à l’ouverture des soumissions. Une seule soumission fut reçue, à savoir :

1. Francis Canada Truck Center Inc. 253 000.00$

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3. Confirmation des aptitudes du plus bas soumissionnaire ; 4. Recommandation du plus bas soumissionnaire conforme.

1. Révision et confirmation de la conformité des documents soumis Tous les documents soumis de la part du soumissionnaire sont conformes en tous points avec les critères établis dans les documents d’appel d’offres à l’exception de la date de livraison. (Section 4.4 Dommages-intérêts de l’appel d’offres).

La date suggérée pour la livraison était le 25 juin 2021. Cependant, dû à la pandémie actuelle et toutes autres circonstances s’y rattachant, cette date n’a pu être respectée.

Francis Canada Truck Center Inc. nous informe que si le bon de commande est envoyé avant le 28 janvier 2021, nous courrons la chance de recevoir le camion autour du 15 novembre 2021. Le châssis du camion Freightliner doit être créé aux États-Unis pour ensuite être livré au Canada. Une fois en possession de ce châssis, ils pourront commencer à assembler le camion avec les spécifications demandées.

Vu les circonstances, il n’est pas raisonnable d’appliquer la clause 4.4 d’une pénalité de 1 000,00 $ par jour pour le retard de livraison. Si cette clause n’est pas retirée et

demeure applicable, le soumissionnaire désire retirer sa soumission.

2. Évaluation des propositions financières

Les documents fournis par Francis Canada Truck Center Inc. sont conformes et libres de toute erreur.

3. Confirmation des aptitudes du plus bas soumissionnaire

Il est confirmé que Francis Canada Truck Center Inc. a les aptitudes nécessaires pour effectuer les travaux demandés. Francis Canada Truck Center Inc. a été retenu pour la livraison de notre camion 16-70 en 2016.

4. Recommandation du plus bas soumissionnaire conforme

La Ville recommande l’octroi du contrat au plus bas soumissionnaire conforme, soit Francis Canada Truck Center Inc.

Octroi d’un contrat d’une valeur supérieure à 100 000 $

La politique d’approvisionnement, clause 8.4 stipule qu’afin de procéder à l’approbation

d’un contrat d’une valeur supérieure à 100 000$, les clauses suivantes doivent être

rencontrées:

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La valeur du contrat est inférieure à la limite prescrite par la clause.

2. L’adjudication est à l’intérieur du montant budgétaire Le budget alloué à l’achat d’un camion est de 270 000 $.

3. Le soumissionnaire le plus bas a été retenu ; Le soumissionnaire le plus bas a été retenu.

4. L’adjudication ne correspond pas à un résultat irrégulier.

Le résultat est irrégulier puisque seulement une soumission a été reçue. Voir clause 1.22.

Conclusion

Il est donc recommandé d’accepter les conditions du constructeur et de procéder à l’émission du bon de commande avant le 28 janvier afin de réserver une plage dans la construction du camion pour qu’il soit livré avant la période hivernale 2022.

Incidence au budget

Les fonds pour l’achat du camion avaient été approuvés au budget 2020, mais dû à des raisons imprévues, l’achat sera effectué en 2021. Ces fonds seront donc ajoutés au budget 2021.

Études concernées

Aucune.

Documents de support

Aucun.

Plan de communication

Affichage des appels d’offres.

(13)

Soumis et recommandé par

Jonathan Wilson, Directeur des travaux publics et ingénierie par intérim 14 janvier 2021

Commentaires du directeur général

Dominique Dussault, directrice générale par intérim

(14)

Final Approval Date:

Jan 21, 2021

This report and all of its attachments were approved and signed as outlined below:

Dominique Dussault - Jan 21, 2021 - 10:47 AM

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Date of meeting: January 25, 2021

Subject: Recognition of the month of February as Black History Month

Recommendation

Whereas the Francophone Immigration Support Network in Eastern Ontario requests that Council joins the international movement of celebrating Black History Month, and;

Whereas the month of February is already recognized as such by the government of Canada and the government of Ontario, and that this is a great occasion to showcase Black communities and commemorate their history and;

Whereas the past year was particularly tense for these communities, the recognition of Black History Month is a good way to reaffirm support for these communities and contribute to a convivial and anti-discriminatory climate for the wellbeing of all.

Be it resolved that Council recognize forthwith that the month of February is Black History Month, as recommended in document 2021_REC_06.

Explanation, history, context

The role that persons of African descent played in Canada’s heritage has not always been considered a crucial element. Few Canadians know that African people were once slaves on the territory that now constitutes Canada, or that those who fought against slavery helped lay the foundation of Canada’s diverse and inclusive society.

Black History Month is a celebration that was first proposed and recognized in Toronto in 1970 and was adopted by the entirety of Canada in 1995. It gives people the chance people to learn about and celebrate the many important contributions that Black

Canadians made to the development and growth of Canada, as well as the diversity of

Black communities and their importance for the history of this country.

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Options/alternatives 1. N/A

Impact on budget

N/A

Relevant studies

N/A

Supporting document

MNH-Hawkesbury.pdf

Communication plan

N/A

Department(s) involved

Clerk

Submitted and recommended by

(17)

Dominique Dussault, acting CAO

(18)

This report and all of its attachments were approved and signed as outlined below:

Dominique Dussault - Jan 21, 2021 - 10:54 AM

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Chère Madame Longtin,

Le Réseau de soutien à l’immigration francophone de l’Est de l’Ontario aimerait soumettre une demande au Conseil municipal de la Ville de Hawkesbury afin de reconnaître le mois de février 2021 comme étant le Mois de l’Histoire des Noirs.

Depuis plusieurs décennies, le gouvernement du Canada ainsi que le gouvernement de l’Ontario et de nombreuses municipalités se sont joints au courant international pour célébrer le Mois de l’Histoire des Noirs à chaque mois de février.

Le Mois de l’Histoire des Noirs est l’occasion idéal de mettre en valeur les communautés noires et de commémorer leur histoire. À la suite d’une année particulièrement tendue pour ces communautés, la reconnaissance du Mois est une bonne façon de réaffirmer votre support pour celles-ci et de contribuer à un climat convivial et antidiscriminatoire pour le bien-être de toutes et de tous.

Nous apprécions que notre demande soit soumise à la prochaine réunion du conseil municipal pour décision.

Nous vous remercions pour votre précieuse collaboration pour cette occasion de

commémoration. Pour toutes informations additionnelles, n’hésitez pas à communiquer avec moi par courriel à laurent@cesoc.ca.

Veuillez agréer, chère madame Longtin, l’expression de mes sentiments distingués.

Laurent Brisebois

Agent de projet – Cornwall, Stormont-Dundas-Glengarry et Prescott-Russell

Réseau de soutien à l’immigration francophone de l’Est de l’Ontario

(20)

N° 2021_REC_06 N° de dossier: s. o.

Date de la réunion: 25 janvier 2021

Objet: Reconnaissance du mois de février comme le Mois de l’histoire des noirs

Recommandation

Attendu que le Réseau de soutien à l’immigration francophone de l’est de l’Ontario fait la demande au Conseil de se joindre au courant international et célébrer le Mois de l’Histoire des Noirs, et ;

Attendu que le mois de février est déjà reconnu par le gouvernement du Canada et le gouvernement de l’Ontario comme étant le Mois de l’Histoire des Noirs, et que ceci est l’occasion idéale de mettre en valeur les communautés noires et commémorer leur histoire, et ;

Attendu qu’à la suite d’une année particulièrement tendue pour ces communautés, la reconnaissance du Mois est une bonne façon de réaffirmer le support pour celles-ci et de contribuer à un climat convivial et antidiscriminatoire pour le bien-être de toutes et de tous.

Qu’il soit résolu que le Conseil reconnaisse que le mois de février est dorénavant le Mois de l’Histoire des Noirs, tel que recommandé au document 2021-REC_06.

Note explicative, historique, mise en situation

Le rôle des personnes d’ascendance africaine au Canada n’a pas toujours été perçu comme un élément crucial de l’histoire du Canada. Peu de Canadiens savent que des Africains sont devenus des esclaves sur le territoire qui constitue aujourd’hui le Canada, ou comment ceux qui ont lutté contre l’esclavage ont aidé à jeter les bases de la société canadienne diversifiée et inclusive.

Le Mois de l’histoire des Noirs, une célébration qui a été proposée pour la première fois à Toronto en 1970, puis a été adoptée par le Canada en entier en 1995, présente l’occasion de prendre connaissance et de célébrer les nombreuses contributions

importantes des Canadiens noirs à la croissance et au développement du Canada, ainsi

que la diversité des communautés noires et leur importance pour l’histoire du pays.

(21)

communautés, la reconnaissance du Mois est une bonne façon de réaffirmer le support pour celles-ci et de contribuer à un climat convivial et antidiscriminatoire pour le bien- être de toutes et de tous.

Options/alternatives

Aucune

Incidence au budget

Aucune

Études concernées

Aucune

Documents de support

MNH-Hawkesbury.pdf

Plan de communication

Aucun

Service(s) impliqué(s)

Greffe

Soumis et recommandé par

Myriam Longtin, greffière, le 25 janvier 2021

Commentaires du directeur général

Dominique Dussault, directrice générale par intérim

(22)
(23)

Final Approval Date: Jan 21, 2021

This report and all of its attachments were approved and signed as outlined below:

Dominique Dussault - Jan 21, 2021 - 10:53 AM

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MONTHLY REPORT – January 2021

Finance department

Date: January 17

th

, 2021

Submitted by: Philippe Timbers, Treasurer

Achievements

- Billing and collection (4

th

trimester) of user fees currently ongoing.

- Budget process started, here are the important dates:

o First draft submitted in December 2020;

o Finalizing 2

nd

version to remit to Council.

Work-in-progress

- Budgeting Software by Questica:

o Implementation phase progressing well for the budget preparation software.

Software will be operational in the coming months - Online platform to consult and pay your tax account:

o Implementation scheduled this winter. 1

st

phase regarding IT configuration will begin soon with the support of the UCPRs. Platform should be operational in the spring.

Professional development

- N/A

Upcoming activities and projects

- Preparation for year-end and Financial Statement Audit schedule for February 2021.

- Asset Management:

o Start implementing the Municipal Action Plan received from the AMP It 2.0 program.

 Condition and risk assessments of inventory to begin this winter.

(25)

- List of cheques and electronic payment – January (see attached)

Submitted by Philippe Timbers, Treasurer

Approved by Dominique Dussault, interim Chief Administrative Officer

(26)

This report and all of its attachments were approved and signed as outlined below:

Dominique Dussault - Jan 21, 2021 - 10:42 AM

(27)

01 GENERAL BANK

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

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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

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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

(30)

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

(31)

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

(32)

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

(33)

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

(34)

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

(35)

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

(36)

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

(37)

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

(38)

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..

(39)

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

(40)

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

(41)

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

(42)

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

(43)

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

(44)

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

9.04

0000312432 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:MAGNETIC PICK UP TOOL

64.12

0000312439 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:BOLTS FLANGE

127.69

0000312578 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:MECHANICS SET MASTER

15.76

0000312634 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPRING PIN, LOCK NUT

58.60

0000312701 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

(45)

Invoice Description:DORMER PRENTICE DRILL

58.60

0000312702 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:DORMER PRENTICE DRILL

-58.60

0000312767 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:DORMER PRENTICE DRILL

17.80

0000312771 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:FENDER WASHER

6.78

0000312861 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:BOLT STAINLESS

568.62 0.00 568.62

74261 10-Dec-2020 13035 MAIN INDUSTRIAL SALES LTD. Issued 439 Computer 14.25

0000312927 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:GATES TIMING BELT

31.35

0000313119 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:RELEASALL, SOCKET TAPPING

21.70

0000313156 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:FLAT WASHER

67.30 0.00 67.30

74262 10-Dec-2020 13447 MINISTER OF FINANCE Issued 439 Computer

145.00 DEC 4, 2020 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:RENEWAL CLASS IV WTP C. NOLET

145.00 0.00 145.00

74263 10-Dec-2020 16132 PERRON, MARTIN Issued 439 Computer

282.49

01938J 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:ACHAT BACK UP BATTERY

282.49 0.00 282.49

74264 10-Dec-2020 16280 PITNEY BOWES Issued 439 Computer

1785.51

3201586444 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:FRAIS DE LOCATION BAIL

1785.51 0.00 1785.51

74265 10-Dec-2020 16407 PRESCOTT-AGCON INC. Issued 439 Computer

197.75

1111 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:BAGUETTES DE PLASTIQUE ET VIS

197.75 0.00 197.75

74266 10-Dec-2020 16500 PUROLATOR INC. Issued 439 Computer

28.13

445819863 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

4.53

445821787 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

9.23

445841353 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

(46)

Invoice Description:SPECIAL COURIER

28.42

445893405 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

22.30

445895537 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

14.08

445911800 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

31.85

445952714 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

20.02

445970707 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

28.71

446011328 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

42.03

446028685 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

32.43

446067956 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

28.42

446136083 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

10.17

446154381 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

23.84

446195253 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPECIAL COURIER

324.16 0.00 324.16

74267 10-Dec-2020 19005 SAMFIRU TUMARKIN LLP IN TRUST Issued 439 Computer 659.93

SETTLE 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:PROFESSIONAL LEGAL SERVICES FILE NO 20203941

659.93 0.00 659.93

74268 10-Dec-2020 20330 TROPHY HILL - Division of 8152098 Canada Inc. Issued 439 Computer 404.05

21901 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:CAPS, TOQUES

164.35

21902 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:CAPS, TOQUES

568.40 0.00 568.40

74269 10-Dec-2020 20355 BEARCOM CANADA CORP. Issued 439 Computer

585.11

5119269 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:PUSHPLUS AIRTIME UHF

585.11 0.00 585.11

74270 10-Dec-2020 21000 HAWKESBURY AUTO PARTS INC Issued 439 Computer 3.37

074-692263 1-2-26-2602 ACCOUNT PAYABLE - GENERAL FUND

Invoice Description:SPARK PLUG

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