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
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
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
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
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
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:
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.
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
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
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$
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:
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.
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
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
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.
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
Dominique Dussault, acting CAO
This report and all of its attachments were approved and signed as outlined below:
Dominique Dussault - Jan 21, 2021 - 10:54 AM
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
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.
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
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
MONTHLY REPORT – January 2021
Finance department
Date: January 17
th, 2021
Submitted by: Philippe Timbers, Treasurer
Achievements
- Billing and collection (4
thtrimester) of user fees currently ongoing.
- Budget process started, here are the important dates:
o First draft submitted in December 2020;
o Finalizing 2
ndversion 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
stphase 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.
- List of cheques and electronic payment – January (see attached)
Submitted by Philippe Timbers, Treasurer
Approved by Dominique Dussault, interim Chief Administrative Officer
This report and all of its attachments were approved and signed as outlined below:
Dominique Dussault - Jan 21, 2021 - 10:42 AM
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
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
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
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
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