october 2020 cheque register for council - escribe software ltd

Payment Number Payment Date Vendor ID Vendor Name Invoice Number Invoice Description Invoice Amt Payment Amt

090608 02/10/20 BEA0024 BEAR ACCESS AND ENVIRONMENTAL INC. 1444281 ARDMORE RINK TIMBER SALVAGE 16,569.00 16,569.00

090609 02/10/20 BOR0013 BORDER LINE FENCING 58 RR 485 FENCE & GATE 15,121.68 15,121.68

090610 02/10/20 MDB0001 MDB INSIGHT INC. 469-001-01 START OF PROJECT 15,353.10 15,353.10

090611 02/10/20 NOR0068 NORTH FRINGE INDUSTRIAL TECHNOLOGIES ALBERTA INC. 3025 8X6 PUMP & SUCTION RENTAL 19,060.95 19,060.95

090612 02/10/20 ALB0012 ALBERTA DEFENSIVE TACTICS TRAINING INC. 667 EVO COURSE PUBLIC SAFETY 3,150.00 3,150.00

090613 02/10/20 BAR0016 BARR ENGINEERING AND ENVIRONMENTAL SCIENCE CANADA LTD. 61011216.00-13 ELK HAVEN DESIGN 5,717.25 5,717.25

090614 02/10/20 COM0016 COMFORT INN & SUITES 54287538 HOTEL SEEKER MEDIA 76.30

090614 02/10/20 COM0016 COMFORT INN & SUITES 54287479 HOTEL SEEKER MEDIA 76.30

090614 02/10/20 COM0016 COMFORT INN & SUITES 54287537 HOTEL SEEKER MEDIA 76.30 228.90

090615 02/10/20 DUB0001 DUBILOWSKI, DAVID 20200908 GROUND WATER MONITOR 500.00 500.00

090616 02/10/20 JOH0003 JOHN DEERE FINANCIAL B68617 SEAL 49.14 49.14

090617 02/10/20 NOR0046 NORTH EAST MUNI-CORR LTD. 2020-101 4 PLAYERS GOLF 240.00 240.00

090618 02/10/20 RES0006 RESPECT NEWS 1758 INFORMATION & NOTICES 1,785.00 1,785.00

090619 02/10/20 SCH0020 RATE PAYER 20201002 CUSTOMER TAX REFUND 1,824.08 1,824.08

090620 02/10/20 SEV0004 SEVEN LAKES OILFIELD SERVICES LIMITED PARTNERSHIP 127071 FENCE PANEL RENTALS 708.75 708.75

090621 02/10/20 U&E0001 U & E HERDE RANCH LTD 20200908 GROUND WATER MONITOR 1,000.00 1,000.00

090622 02/10/20 VEN0002 VENTURE ELEVATOR INC. 42475 KINOSOO ELEVATOR MAINT 1,260.00

090622 02/10/20 VEN0002 VENTURE ELEVATOR INC. 43081 KINOSOO ELEVATOR MAINT 630.00

090622 02/10/20 VEN0002 VENTURE ELEVATOR INC. 41230 KINOSOO ELEVATOR MAINT 630.00 2,520.00

090624 08/10/20 PAN0005 PANACHE REALTY IN TRUST 20201007 46215 TWP RD 612 5,000.00 5,000.00

090625 09/10/20 MCE0004 MCELHANNEY LTD. 139783 KINOSOO AERIAL ADV PARK 37,511.09 37,511.09

090626 09/10/20 ROA0002 ROADBRIDGE SERVICES LTD. 1708 GRAVEL, FENCE RENTAL 50,377.32 50,377.32

090627 09/10/20 APP0002 APPARA SHOES 2010 314 ORIGINAL SWAT # 115011 194.25 194.25

090628 09/10/20 ARM0003 ARMOR EXPRESS - LOCKBOX #T45130C 0171777-IN BODY ARMOR PUBlIC SAFETY 1,131.90 1,131.90

090629 09/10/20 BON0038 BONNYVILLE WELDING LTD. 33195 MODIFY FIRE PIT 266.70 266.70

090630 09/10/20 BRI0007 BRINSTON, CLAUDINE (PETTY CASH) 20201009 PETTY CASH T&U 447.44 447.44

090631 09/10/20 BUD0001 BUDS N BLOOMS 074426/1 SYMPATHY ARRANGMENT 99.75 99.75

090632 09/10/20 ELE0001 ES ELECTRIC SERVICES 47471 1/2" PVC TA 283.11 283.11

090633 09/10/20 FLM0001 FLM FARMS LTD. 130920 CUSTOM CUTTING/BALING 2,860.20 2,860.20

090634 09/10/20 INT0002 INTER-MTN. ENTERPRISES INC. 20-0353 KINOSOO FACEMASKS 7,329.00 7,329.00

090635 09/10/20 MPE0001 MPE ENGINEERING LTD. 5262-001-00-04 ARD SURFACE& SUBSURFACE 4,817.93 4,817.93

090636 09/10/20 PIK0002 PIKOWICZ, BLAKE 20201001 T&E ASB MEETING 161.20 161.20

090637 09/10/20 RPM0001 RPM CONTRACTING 200367 HYDROVAC W/OPERATOR 630.00 630.00


090639 09/10/20 TIN0001 TINGLEY IMPLEMENTS INC 24075L CUTTING EDGE 724.19 724.19

090640 16/10/20 MDB0001 MDB INSIGHT INC. 469-001-02 ECONOMIC DEV RESEARCH 10,235.40 10,235.40

090641 16/10/20 VIS0002 VISTA VIEW HOMES INC. 20201016 ROW COMPENSAT 8.535@1500AC 12,803.00 12,803.00

OCTOBER 2020 CHEQUE REGISTER FOR COUNCIL

090642 16/10/20 WES0028 WESTGATE CHEVROLET (2018) LTD. MDOF200831B NEW CHEV 3/4 TON TRUCK 45,772.65

090642 16/10/20 WES0028 WESTGATE CHEVROLET (2018) LTD. MDOF200831A NEW CHEV 1/2 TON TRUCK 44,951.55

090642 16/10/20 WES0028 WESTGATE CHEVROLET (2018) LTD. MDOF200831 NEW CHEV 1/2 TON TRUCK 44,295.30 135,019.50

090643 16/10/20 BRA0004 BRANDT TRACTOR LTD 06 4661659 EXCAVATOR PARTS 241.54 241.54

090644 16/10/20 DRA0003 DRAKE CONTRACTING LTD 44069-LE-MDBV-001 EXCAVATOR RENTAL 2,257.50 2,257.50

090645 16/10/20 GOV0001 GOVERNMENT OF ALBERTA 0005043837 LICENCE OF OCCUP - CRANE LK 26.25

090645 16/10/20 GOV0001 GOVERNMENT OF ALBERTA 0005043996 LICENCE OCCUP DLO-011878 52.50

090645 16/10/20 GOV0001 GOVERNMENT OF ALBERTA 0005045256 INTERNET LAND SEARCHES 15.00 93.75

090646 16/10/20 JOS0002 JOSVANGER, DALE AND CHARLENE 20201016 ROW COMPENSAT 2.67@1500/AC 4,005.00 4,005.00

090647 16/10/20 JWO0001 J. WOODS LIVESTOCK SERVICES 1524 LIVESTOCK EMERG PREP PROG 2,572.50 2,572.50

090648 16/10/20 LAK0052 LAKIST HOLDINGS INC 20201016 ROW COMP 1.391@1500/AC 2,087.00 2,087.00

090649 16/10/20 NOR0065 NORTHERN SOURCE INC. 13995 8'X14' ACCESS MATS 1,197.00 1,197.00


090651 16/10/20 TRE0001 TREASURE HOUSE IMPORTS LTD. 00183317 LAPIN PIN 2,572.50 2,572.50

090652 16/10/20 WHI0018 WHITE, THOMAS AND SUSAN 20201016 ROW COMPENSAT .025@1500AC 150.00 150.00

090653 20/10/20 REY0002 REYNOLDS, MIRTH, RICHARDS & FARMER, IN TRUST 20201020 F/A # 23020 LOT 1 2,883,748.85 2,883,748.85

090654 20/10/20 REY0002 REYNOLDS, MIRTH, RICHARDS & FARMER, IN TRUST 20201020A F/A #23020 LOT 2 265,203.42 265,203.42

090655 22/10/20 CIT0003 CITY OF COLD LAKE 20201022 DEVELOP PERMIT COLD LK EXP 48,585.00 48,585.00

090656 23/10/20 COM0015 COMTECH (COMMUNICATION TECHNOLOGIES) LTD. COM824 BVILLE CMPGRD INSTALLS 81,939.32 81,939.32

090657 23/10/20 ROH0001 ROHI ENGINEERING LTD 532 DROUIN STORMWATER DRAIN 35,150.85 35,150.85

090658 23/10/20 SFS0001 S.F. SCOTT MFG. CO.LTD. 0000031797 VEZEAU BEACH PLAYGROUND 46,083.45 46,083.45

090659 23/10/20 ABS0001 ABSOLUTE FUSION CONTRACTING LTD. INV11735 30' LONG CHAIN 2,633.40 2,633.40

090660 23/10/20 ALB0001 ALBERTA ASSESSOR'S ASSOCIATION 20201023 ASSESSORS SYMPOSIUM 2020 94.50

090660 23/10/20 ALB0001 ALBERTA ASSESSOR'S ASSOCIATION 20201023A ASSESSORS SYMPOSIUM 2020 94.50

090660 23/10/20 ALB0001 ALBERTA ASSESSOR'S ASSOCIATION 20201023B ASSESSORS SYMPOSIUM 2020 94.50 283.50

090661 23/10/20 BEL0006 BELLIVEAU ART & DESIGN 2020-03 PHOTOGRAPHIC SERVICES 1,200.00 1,200.00

090662 23/10/20 BES0005 BES-TECH REPAIR AND TOOLS LTD. 26340 BALL JOINT PRESS 1,505.34 1,505.34

090663 23/10/20 GLO0002 GLOBAL INDUSTRIAL CANADA 526989 TENNSCO COMBI CABINET 1,507.36 1,507.36

090664 23/10/20 GRA0008 GRAU, VAL (PETTY CASH) 20201023 FLOAT KINOSOO 20/21 SEASON 4,500.00 4,500.00

090665 23/10/20 HYD0004 HYDRO BLAST LTD 25551 KITCHEN EXHAUST CLEAN 1,470.00 1,470.00

090666 23/10/20 MCE0004 MCELHANNEY LTD. 141978 KINOSOO AERIAL ADV PARK 7,960.87 7,960.87

090667 23/10/20 NOR0068 NORTH FRINGE INDUSTRIAL TECHNOLOGIES ALBERTA INC. 3057 RENTAL OF PUMP 6,100.24 6,100.24

090668 23/10/20 OMN0001 OMNIGO SOFTWARE INTERNATIONAL, ULC I-OSI001425 REPORT SOFTWARE 7,943.13 7,943.13


090670 23/10/20 SEV0004 SEVEN LAKES OILFIELD SERVICES LIMITED PARTNERSHIP 129204 MONTHLY PORTABLES 708.75 708.75

090671 23/10/20 VIS0001 VISTA RADIO LTD. 325452-6 CFNA-FM INTERVIEWS 78.75

090671 23/10/20 VIS0001 VISTA RADIO LTD. 312641-7 RADIO ADVERTISING 333.90 412.65

090672 23/10/20 WER0004 WERSTIUK, WESLEY & VIRGINIA 20201023 LAND ACQ RD CONST RR 485 775.89 775.89

090673 23/10/20 WER0005 WERSTIUK. ROGER 20201023 LAND ACQ RD CST 1.01AC 1/3 675.40 675.40

090674 23/10/20 WER0006 WERSTIUK, ROGER & DORIS 20201023 LAND ACQ RD CST RR485 1.01AC 2,026.22 2,026.22

090675 23/10/20 WER0008 WERSTIUK, WESLEY 20201023 LAND ACQ RD CST 1.01AC 1/3 675.41 675.41

090676 23/10/20 WER0009 WERSTIUK, IVAN 20201023 LAND ACQ RD CST 1.01AC 1/3 675.41 675.41

090677 30/10/20 BCL0001 BCL ENGINEERING LTD. 5 LAGOON LINER REPAIRS 52,683.75 52,683.75

090678 30/10/20 ETR0001 ETREC CONSTRUCTION LTD 1817 LANDFILL MAINT SEPTEMBER 19,603.50 19,603.50

090679 30/10/20 GEN0003 GENMEC ACL INC. 23454 HOLDBACK RELEASE 36,419.75 36,419.75

090680 30/10/20 GIV0001 GIVE BACK CONTRACTING LTD. 20050-01 HYDROSEEDING SERVICES 11,385.72 11,385.72

090681 30/10/20 WOL0004 WOLVERINE CONSTRUCTION INC. 13236 SKIDSTEER W/ TREE SHEAR 11,896.50 11,896.50

090682 30/10/20 APP0002 APPARA SHOES 2010 321 ORIGINAL SWAT SIZE 6.5 194.25 194.25

090683 30/10/20 BES0001 BESPALKO, CALVIN 20201030 LONG TERM SERVICE AWARD 15 200.00 200.00

090684 30/10/20 BRA0006 BRASSARD, SHANNON 20201030 LONG TERM SERVICE AWARD 15 200.00 200.00

090685 30/10/20 CAN0018 CAN-DO-IT ELECTRIC 20-091 ELKSP30 30WATT SPEAKER 447.71

090685 30/10/20 CAN0018 CAN-DO-IT ELECTRIC 20-090 SINGLE POLE SWITCH 340.77 788.48

090686 30/10/20 COA0003 COATES, CYNTHIA 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090687 30/10/20 ELE0001 ES ELECTRIC SERVICES 47535 #8 BUTT SPLICES LONG BARREL 18.84 18.84

090688 30/10/20 ENT0003 ENTERPRISE RENT A CAR CANADA COMPANY 25422419 TRUCK RENTAL 1,067.33 1,067.33

090689 30/10/20 GOV0003 GOVERNMENT OF ALBERTA 20201009 LAND TITLES 30SEP20 115.17 115.17

090690 30/10/20 HOT0002 HOT TANK WATER SUPPLY LTD 15799 VEHICLE WASH - SEPTEMBER 46.20 46.20

090691 30/10/20 JOH0003 JOHN DEERE FINANCIAL O42050 JOY STICK 1,815.49 1,815.49

090692 30/10/20 KUN0001 KUNIMOTO, TAMARA 20201030 LONG TERM SERVICE AWARD 15 200.00 200.00

090693 30/10/20 LAP0003 LAPOINTE, HECTOR 20201030 LONG TERM SERVICE AWARD 40 500.00 500.00

090694 30/10/20 LOT0001 LOTSBERG, DAVID J. 20201030 LONG TERM SERVICE AWARD 25 300.00 300.00

090695 30/10/20 MCS0001 MCSNET M3351586 SEP-15-2020 MCSNET BILLING 2,682.98 2,682.98

090696 30/10/20 MER0001 MERCIER, ERNIE 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090697 30/10/20 NOR0042 NORTH SHORE HEIGHTS/SHAY CHO BAY COMMUNITY SOCIETY 20201030 2020 ANNUAL OP GRANT 5,000.00 5,000.00

090698 30/10/20 OLL0001 OLLEN, BRAD 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090699 30/10/20 PET0006 PETERS, GRANT 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090700 30/10/20 PMM0001 PM MANUFACTURING LTD 2755 FACIA 10 X 6.5 " 325.50 325.50

090701 30/10/20 QUI0003 QUIAMBAO, ESTHER 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090702 30/10/20 ROY0002 ROYAL CANADIAN LEGION BR #183 (BV) 20201030 REMEMBERANCE DAY WREATH 110.00 110.00


090704 30/10/20 SOM0001 SOMCHER, SEAN 20201030 LONG TERM SERVICE AWARD 10 150.00 150.00

090705 30/10/20 SWA0002 SWANA NORTHERN LIGHTS CHAPTER 5146 LANDFILL CERTIFICATION 1,365.00 1,365.00

090706 30/10/20 TEMP000493 RATE PAYER UTLVY86810 UTILITY REFUND 47.87 47.87

090707 30/10/20 TEMP000494 RATE PAYER UTLVY86818 UTILITY REFUND 191.24 191.24

090708 30/10/20 THE0051 THE INSPECTIONS GROUP INC. 43257 SEPTEMBER 2020 MONTHLY BILLING 2,730.00 2,730.00

090709 30/10/20 THO0006 THOMSON REUTERS 843154698 SUBSCRIPTION PRODUCT 235.20 235.20

EFT000000017132 02/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E11201534 COLD LK CMPGRND EXPANSION 34,786.36 34,786.36

EFT000000017133 02/10/20 DUC0001 DUCHARME MOTORS LTD. B51337 TRUCK RENTAL 1,618.23

EFT000000017133 02/10/20 DUC0001 DUCHARME MOTORS LTD. B51338 TRUCK RENTAL 942.49

EFT000000017133 02/10/20 DUC0001 DUCHARME MOTORS LTD. 20741-55 2020 FORD POLICE INTERCEPT 54,764.06 57,324.78

EFT000000017134 02/10/20 KNE0002 KNELSEN SAND & GRAVEL LTD.- LA CRETE IN268592 RR 463 WALKING TRAIL PH2 81,832.28 81,832.28

EFT000000017135 02/10/20 KOZ0005 KOZAKEVICH, ANDY MD2020-71 AUG GAS INSPECTION 16,718.10 16,718.10

EFT000000017136 02/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4685713-B7G0 LAPP - EMPLOYER REMIT CONTRIB 257.87

EFT000000017136 02/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4682568-D5Z5 LAPP - EMPLOYER REMIT CONTRIB 56,002.40 56,260.27

EFT000000017137 02/10/20 MET0006 METRIX GROUP LLP 20201002 3RD & FINAL AUDIT 2019 24,937.50 24,937.50

EFT000000017138 02/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-275 SUNSET BEACH RD RECONSTR 556.97

EFT000000017138 02/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-274 RR 463 WALKING TRAIL 11,517.98

EFT000000017138 02/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-273 COLD LK CMPGRND SANI DUMP 5,926.62

EFT000000017138 02/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-269 VEZEAU BEACH CMPGRND 23,993.08

EFT000000017138 02/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-258 COLD LK CMPGRD SANI DUMP 2,407.42 44,402.07

EFT000000017139 02/10/20 SMA0001 SMART ELECTRICAL CONTRACTORS (2007) LTD. 7190 TOURIST INFO CENTRE 14,968.54 14,968.54

EFT000000017140 02/10/20 URL0001 URLACHER CONSTRUCTION LTD. 44590 PROG#2 SANI DUMP CMPGRND 34,669.45 34,669.45

EFT000000017141 02/10/20 1720001 1726113 ALBERTA LTD 20200930 CARETAKERS CONTRACT SEP20 3,416.67 3,416.67

EFT000000017142 02/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9645434391 TRASH CAN 192.58

EFT000000017142 02/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9641077632 CARDSTOCK TAG 362.46

EFT000000017142 02/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9641077624 PROTECTOR CROWN LT DUTY 864.68

EFT000000017142 02/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9641077616 VISOR 8X11 250.11

EFT000000017142 02/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9642660360 AEROSOL PAINT 120.39 1,790.22

EFT000000017143 02/10/20 ALB0006 RURAL MUNICIPALITIES OF ALBERTA 6-215578 CULVERT MARKER TUBE 2,758.88 2,758.88

EFT000000017144 02/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4722653 FREIGHT - FINNING 64.23

EFT000000017144 02/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4722933 FREIGHT - STAHL PETERBILT INC. 64.23

EFT000000017144 02/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4724868 FREIGHT - FINNING 64.23 192.69

EFT000000017145 02/10/20 BET0003 BETTER GONE MATTRESS RECYCLING 3814 MATTRESSES FOR RECYCLING 2,535.54 2,535.54

EFT000000017146 02/10/20 BLA0013 BLACK BEAR CUSTODIAL SERVICES MDBPS-00051 DISINFECT DAILY CLEAN 2,310.00

EFT000000017146 02/10/20 BLA0013 BLACK BEAR CUSTODIAL SERVICES MDBPS-00050 MONTHLY FACITITY CLEAN 958.00 3,268.00

EFT000000017147 02/10/20 BOL0002 BOLCH, MICHAEL 20200928 T & E - MD SITE VISITS, 550.64 550.64

EFT000000017148 02/10/20 BON0027 BONNYVILLE MUNICIPAL SEED CLEANING CO-OP LIMITED 21290 T6 ALL PURPOSE MIX 802.00 802.00

EFT000000017149 02/10/20 BON0029 BONNYVILLE NOUVELLE LTD. BNDI086358 WEEKLY FULL PAGE 1,590.75 1,590.75

EFT000000017150 02/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3731 6 WATER, 6 BOTTLES 36.00 36.00

EFT000000017151 02/10/20 BON0060 BONNYVILLE BOLT SUPPLY LTD 1-15701 3/4 X 5 C/S ZINC 86.94 86.94

EFT000000017152 02/10/20 BRO0022 BROSSEAU'S DEPT STORE 258846 COFFEE ROOM SUPPLIES 253.06 253.06

EFT000000017153 02/10/20 BUC0006 BUCHINSKI, GAYLYN 20200928 CPA MEMBERSHIP 20/21 257.25 257.25

EFT000000017154 02/10/20 CAD0003 CADRIN, CHRIS 20200930 CARETAKERS CONTRACT SEP20 2,183.33 2,183.33

EFT000000017155 02/10/20 CAM0014 CAMERON, DON 20200920 BOOT ALLOWANCE 200.00 200.00

EFT000000017156 02/10/20 CDW0001 CDW CANADA INC ZZC9964 DELL WIRELESS COMBO 93.02 93.02

EFT000000017157 02/10/20 CEN0002 VALLEN CANADA INC. 29882907-01 COVERALL 396.11 396.11

EFT000000017158 02/10/20 CIT0003 CITY OF COLD LAKE 1007671 TRANSFER STATION 196.00 196.00

EFT000000017159 02/10/20 COL0007 COLD LAKE HOME HARDWARE BUILDING CENTRE BW4973 3660201 COVER, OCTAGN 100MM 7.16 7.16

EFT000000017160 02/10/20 COL0035 COLD LAKE RECYCLING AND WASTE LTD 8003875 ROLL OFF BINS 2,100.00 2,100.00

EFT000000017161 02/10/20 CRO0004 CROTEAU, PIERRE 107141 FREIGHT AIRLINER ADAPT 901.94 901.94

EFT000000017162 02/10/20 DDC0001 DD CONTRACTING & CONSTRUCTION LTD 7533 SUPPLY BODY JOB 315.00 315.00

EFT000000017163 02/10/20 DIN0001 DINN, ABIGAIL 20200930 CARETAKERS CONTRACT SEP20 2,833.34 2,833.34

EFT000000017164 02/10/20 DIN0002 DINN, VICTORIA 20200930 CARETAKERS CONTRACT SEP20 2,833.34 2,833.34

EFT000000017165 02/10/20 DYN0001 DYNAMO SMALL ENGINE 69518 7/32" FILE, 24" CHAIN, SUPER 7 163.71

EFT000000017165 02/10/20 DYN0001 DYNAMO SMALL ENGINE 69588 ANTIVIBE MOUNT 31.49

EFT000000017165 02/10/20 DYN0001 DYNAMO SMALL ENGINE 70060 AIR FILTER COVER 51.43 246.63

EFT000000017166 02/10/20 EBE0001 EBEL, RYAN 20200930 CARETAKERS CONTRACT SEP20 1,333.33 1,333.33

EFT000000017167 02/10/20 EXP0005 EXPLORE SURVEYS INC. 0974-20-01 ROAD PLAN RR 485 4,170.26 4,170.26

EFT000000017168 02/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD R004049696:01 SERVICE WESTERN STAR 1,206.17

EFT000000017168 02/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004390480:01 ELECTRIC SPEEDOMETER 51.72 1,257.89

EFT000000017169 02/10/20 GRI0002 GRIMSHAW TRUCKING GCH01364 FREIGHT CLEARTECH 477.58 477.58

EFT000000017170 02/10/20 HIL0007 HILTI (CANADA) CORPORATION 1686502694 ROTATING LASER RENTAL 45.61 45.61

EFT000000017171 02/10/20 INS0003 INSIGHT CANADA INC. 721262774 TONER CARTRIDGE 685.44

EFT000000017171 02/10/20 INS0003 INSIGHT CANADA INC. 721262776 WEBOOST HOME MULTIROOM 626.85

EFT000000017171 02/10/20 INS0003 INSIGHT CANADA INC. 721261779 UBIQUITI LITEBEAM GEN 2 89.25 1,401.54

EFT000000017172 02/10/20 JES0001 JESTER PAINT SUPPLY LTD. 335704 12X18" SIGN 103.95 103.95

EFT000000017173 02/10/20 JUB0003 JUBINVILLE, MARC LEO 20200908 GROUND WATER MONITOR 600.00 600.00

EFT000000017174 02/10/20 JUL0001 JULLIANNA'S JANITORIAL SERVICES INC 10315 JULY JANITOR SERVICES 1,155.00 1,155.00

EFT000000017175 02/10/20 LAD0002 LADOUCEUR, CATHLEEN 20200930 CARETAKERS CONTRACT SEP20 5,000.00

EFT000000017175 02/10/20 LAD0002 LADOUCEUR, CATHLEEN 160490 WATER DELIVERY MURIEL 850.00 5,850.00

EFT000000017176 02/10/20 LAK0032 LAKELAND FIRE & SAFETY SUPPLY 82901 NEW 20 ABC EXTINGUISHERS 1,021.28 1,021.28

EFT000000017177 02/10/20 LAW0002 LAWSON PRODUCTS, INC. 9307834310 14GA NYLON INSUL QUIK SLIDE 1,126.12 1,126.12

EFT000000017178 02/10/20 LDS0001 L.D. SEPTIC TANK CLEANING LTD. 5486 KINOSOO/PARKS 840.00 840.00

EFT000000017179 02/10/20 MAR0045 MARTIN, DEBORA 20201002 T&E SAFETY MEETING FOOD 78.84 78.84

EFT000000017180 02/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84855700 ADAPTOR 68.22

EFT000000017180 02/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84891900 DOUBLE WIRE BRAID 170.75 238.97

EFT000000017181 02/10/20 MEL0003 MELNYK, PAT 20200930 CARETAKERS CONTRACT SEP20 5,850.00 5,850.00

EFT000000017182 02/10/20 MOO0002 MOORE CANADA 44482 RURAL REVIEW JULY NEWSLETTER 1,034.25 1,034.25

EFT000000017183 02/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-117455 PIN PULLER 27.09

EFT000000017183 02/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118132 HIGHWAY BRAKE DRUM 1,084.86

EFT000000017183 02/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118174 BRAKE PADS 106.35 1,218.30

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P39997 ABS SENSOR 101.83

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P39990 REAR BRAKE DRUM 774.06

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40033 ABS SENSOR 101.83

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40017 BRAKE D/SHIELD 188.31

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40029 RIGHT BRAKE KIT 1,009.03

EFT000000017184 02/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01S39203 HD ENGINE CODE SCAN 3,338.27 5,513.33

EFT000000017185 02/10/20 PIO0001 PIONEER OFFROAD RENTALS 32052-5 RH BACKING PLATE 228.58 228.58

EFT000000017186 02/10/20 PUR0003 PUROLATOR INC. 445317393 FREIGHT 823.32 823.32

EFT000000017187 02/10/20 REB0001 REBEL NDT INSPECTIONS LTD 5003907 PARTICLE INSP KNUCKLE PICK 378.00 378.00

EFT000000017188 02/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4338173 WASHER FLUID 144.65

EFT000000017188 02/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4338138 LUBE ELEMENT 545.86 690.51

EFT000000017189 02/10/20 REY0001 REYNOLDS, MIRTH, RICHARDS & FARMER 212911 JMB CONTRACT 8,541.75 8,541.75

EFT000000017190 02/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB013249 STRIP WEAR 2,684.97

EFT000000017190 02/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB011880` ROTATE MOUNTED TIRES 313.26 2,998.23

EFT000000017191 02/10/20 RMA0002 RMA FUEL LTD. PF-8586-86626 DURON HP 15W40, PRECISION 2,113.94

EFT000000017191 02/10/20 RMA0002 RMA FUEL LTD. PF-8557-86326 CARD LOCK 953.10

EFT000000017191 02/10/20 RMA0002 RMA FUEL LTD. PF-8544-86240 CARD LOCK 1,029.58 4,096.62

EFT000000017192 02/10/20 ROS0001 ROSIE SEPTIC TANK SERVICE LTD. 27693 COMM VAC OUT 61326 RR455 210.00 210.00

EFT000000017193 02/10/20 SAF0007 SAFRONIUK, LAURA 20201002 CARETAKER SEPT/20 MURIEL LK 1,200.00 1,200.00

EFT000000017194 02/10/20 SIG0001 2005450 AB LTD. 24965 RURAL ADDRESS SIGNS 438.39

EFT000000017194 02/10/20 SIG0001 2005450 AB LTD. 24784 RURAL ADDRESS SIGNS 988.53

EFT000000017194 02/10/20 SIG0001 2005450 AB LTD. 24857 TWP SIGNS 535.88 1,962.80

EFT000000017195 02/10/20 SIK0001 SIKORSKI, BEN 20200920 BOOT ALLOWANCE 200.00 200.00

EFT000000017196 02/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676656 EXTRA CLEANING SEPT 525.00 525.00

EFT000000017197 02/10/20 STA0003 STAHL PETERBILT INC S1331090 REAR AXLE VALVE 813.49 813.49

EFT000000017198 02/10/20 SUN0006 POSTMEDIA NETWORK INC 407128 MD WEEKLY AD 1,494.15 1,494.15

EFT000000017199 02/10/20 TER0001 TERCIER MOTORS LTD. 231351 REPLACE IN CABIN FILTER 126.74 126.74

EFT000000017200 02/10/20 THI0004 THINKWERX 2017 0017466 4X6 PLASTIC MIRROR 1000 4,089.75

EFT000000017200 02/10/20 THI0004 THINKWERX 2017 0017467 WHISTLE W/COIL 500 889.73 4,979.48

EFT000000017201 02/10/20 TOW0001 TOWN OF BONNYVILLE 20200925 WATER & SEWER SEPTEMBER 3,265.92 3,265.92

EFT000000017202 02/10/20 UNI0018 UNI-SELECT CANADA STORES INC. COLD LAKE 1683-40132 80W90 DELCO ESI 1,918.56 1,918.56

EFT000000017203 02/10/20 WAD0004 WADLEY, MARVIN 20200930 CARETAKERS CONTRACT SEP20 1,200.00 1,200.00

EFT000000017204 02/10/20 YEL0003 YELLOWHEAD HOME & GLASS LTD. I037844 WINDSHIELD 2 PIECE 272.48 272.48

EFT000000017208 09/10/20 AMS0002 AMSC INSURANCE SERVICES LTD 0825-40,708 BENEFITS OCTOBER 106,660.93 106,660.93

EFT000000017209 09/10/20 DDC0001 DD CONTRACTING & CONSTRUCTION LTD 7167-D PC#4 LAGOON LINER REPAIRS 90,507.24 90,507.24

EFT000000017210 09/10/20 EXP0006 EXP SERVICES INC. 568201 TWP RD 630 & RR 475A 90,955.20 90,955.20

EFT000000017211 09/10/20 FOR0013 FORUS CONTRACTING LTD. 210822001 65 LT GRAVELOCK 20,475.00 20,475.00

EFT000000017212 09/10/20 GHD0001 GHD LIMITED 705195 WILLOW RIDGE & HILL SIDE EST 12,313.86 12,313.86

EFT000000017213 09/10/20 GRY0001 GRYNN CONTRACTING LTD. 10209 PAVING MURIEL LAKE 56,203.81 56,203.81

EFT000000017214 09/10/20 KNE0002 KNELSEN SAND & GRAVEL LTD.- LA CRETE IN267522 PC#1 TWP RD 630 740,199.60 740,199.60

EFT000000017215 09/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4685305-D4F4 LAPP - EMPLOYER REMITTANCE 1,707.50

EFT000000017215 09/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4707253-H9C0 LAPP - EMPLOYER REMITTANCE 54,014.27

EFT000000017215 09/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4706996-B4R3 LAPP - EMPLOYER REMITTANCE 159.70

EFT000000017215 09/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4707281-R8K1 LAPP - EMPLOYER REMITTANCE 270.87 56,152.34

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB013860 FLAT REPAIR 34.65

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014562 SCRAPER 455.55

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014380 SOS OIL SAMPLES 1,260.04

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014375 FILTERS 357.80


EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014273 HYDRAULIC TUBE 309.33

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014218 HYDRAULIC TUBE 308.81


EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014129 PLATES/COVERS 666.59

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB013995 STRIP WEAR 1,276.38

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014683 TIRE REPLACE 894.60

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014684 TIRE REPLACE 894.60

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014663 TIRE REPAIR 335.93

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014006 RAD CAP SENSOR 316.45

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB013983 NUT/ORING 62.35

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB009965 COMPUTER UPDATE 903.00

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB010754 TRUCK TIRE CHANGE 112.96

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB011413 SEAL KIT 515.30

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB010966 CUTTING EDGES 1,016.98

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012273 COCONUT MATTING 10,117.67

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012934 HAZARD MARK 1,117.75

EFT000000017216 09/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012352 CULVERT MARKER 2,758.88 24,746.18

EFT000000017217 09/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-272 2019 RDWAY REHAB TWP 640 1,670.92

EFT000000017217 09/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-237 ARDMORE - MISC REPAIR 916.58

EFT000000017217 09/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-289 CRANE LK MASTER DRAIN PLAN 9,285.77

EFT000000017217 09/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-271 2019 RDWAY REHAB RR415&TWP615A 3,696.03

EFT000000017217 09/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-276 TWP RD 630 RECONSTRUCTION 68,244.75 83,814.05

EFT000000017218 09/10/20 SHA0001 SHAMROCK VALLEY ENTERPRISES IN055214 PC#4 TWP640 RD REHAB 173,747.94 173,747.94

EFT000000017219 09/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9653816398 DETERGENT 5L 117.24

EFT000000017219 09/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9626790753 SOLENOID SWITCH 400.93 518.17

EFT000000017220 09/10/20 AIR0003 AIR LIQUIDE CANADA INC. 71906535 OXYGEN O2 146.72 146.72

EFT000000017221 09/10/20 ALB0031 ALBERTA MUNICIPAL HEALTH & SAFETY ASSOCIATION 7751 ATV/UTV SAFETY TRAINING 132.19 132.19

EFT000000017222 09/10/20 APE0003 APEX SUPPLEMENTARY PENSION TRUST 20201009 CONTRIB PP20 384.15 384.15


EFT000000017223 09/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4725658 FRIEGHT - VIKING CIVES 103.70

EFT000000017223 09/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4726310 FREIGHT - FINNING 64.23 246.34

EFT000000017225 09/10/20 BON0020 BONNYVILLE HOME HARDWARE 324933 MIRROR METAL CLIPS 9.74

EFT000000017225 09/10/20 BON0020 BONNYVILLE HOME HARDWARE 324994 REMOVER, PAINT, 30.37

EFT000000017225 09/10/20 BON0020 BONNYVILLE HOME HARDWARE 324875 WEATHERSTRIP 163.74 203.85


EFT000000017227 09/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3744 3 WATER, 3 BOTTLES 18.00

EFT000000017227 09/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3745 2 WATER, 2 JUGS 12.00

EFT000000017227 09/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. B 14693 WATER SOFTENER 1,260.00

EFT000000017227 09/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3890 ADMIN 12 WATER 72.00 1,362.00

EFT000000017228 09/10/20 BON0060 BONNYVILLE BOLT SUPPLY LTD 1-15806 HIGH TORQUE IMPACT 1,627.42 1,627.42

EFT000000017229 09/10/20 BRO0009 BROWNLEE LLP 503916 WRKPLC HARASS/VIOLENCE POLICY 669.38

EFT000000017229 09/10/20 BRO0009 BROWNLEE LLP 503922 CONFIDENTIAL HR MATTER 4,272.19 4,941.57

EFT000000017230 09/10/20 BRO0022 BROSSEAU'S DEPT STORE 258878 PARKS GROCERIES 42.90



EFT000000017230 09/10/20 BRO0022 BROSSEAU'S DEPT STORE 258927 ADMIN COFFEE SUPPLIES 9.42

EFT000000017230 09/10/20 BRO0022 BROSSEAU'S DEPT STORE 258845 ADMIN COFFEE SUPPLIES 38.61 162.96

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1056972 APPLE PENCIL 130.86

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1275854 KEYBOARD WRIST REST 40.92

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1268980 WIRELESS HEADSET 268.86

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1310366 DIGIUM 2 LINE VOICE 231.17

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1157523 XEROX TONER CART 1,093.67

EFT000000017231 09/10/20 CDW0001 CDW CANADA INC 1419247 UBIQUITI 5GHZ LITEBEAM 111.91 1,877.39

EFT000000017232 09/10/20 CES0001 C'EST LA VIE CATERING 2020-0841260086 RETIREMENT LUNCH 1,760.00 1,760.00

EFT000000017233 09/10/20 COM0009 COMMERCIAL TRUCK EQUIPMENT CO. ED-0004563032 HYDRAULIC POWER UNIT 2,452.08 2,452.08

EFT000000017234 09/10/20 CUS0002 CUSTOM SEWING CONTRACTOR INC. 2020-318 SEW ON NAME TAGS 20.48 20.48

EFT000000017235 09/10/20 DAR0003 DARK HORSE MEDIA 19839 BUSINESS CARD 57.75

EFT000000017235 09/10/20 DAR0003 DARK HORSE MEDIA 19827 BUSINESS CARDS 173.25 231.00

EFT000000017236 09/10/20 DEL0002 DE LAGE LANDEN FINANCIAL SERVICES CANADA INC. 7701033 MAILING SYSTEM 904.57 904.57

EFT000000017237 09/10/20 DOU0003 DOUBLE J.R.C. FENCING LTD. 1775 FENCE MURIEL LK PARK 5,124.00 5,124.00

EFT000000017238 09/10/20 DUC0001 DUCHARME MOTORS LTD. 182321 MERCON LV - 1L 73.60

EFT000000017238 09/10/20 DUC0001 DUCHARME MOTORS LTD. 183021 HEX HEAD BOLT 32.41 106.01

EFT000000017239 09/10/20 EAS0002 EASTLINK 13742481 INTERNET SEPT & OCT 426.19 426.19

EFT000000017240 09/10/20 ECO0001 E CONSTRUCTION LTD. 1939652 HOLDBACK RELEASE HWY55/RR433 5,250.00 5,250.00

EFT000000017241 09/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004390898:01 BEZEL SWITCH 9.72

EFT000000017241 09/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004390829:01 INJ FUEL VALVE 523.98

EFT000000017241 09/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004391044:01 OIL PUMP 3,610.37 4,144.07

EFT000000017242 09/10/20 GAU0001 GAUGLER, DAVID 20201009 T&E ASB MEETING 172.40 172.40

EFT000000017243 09/10/20 GIL0001 GILLETT, TRICIA 20201008 SRO EQUINE COURSE 1,010.03 1,010.03

EFT000000017244 09/10/20 GRA0004 GRAPHICA SIGNS 2012 LTD 4137 36" X 18" MD OF BVILLE LOGO 58.23 58.23

EFT000000017245 09/10/20 GRE0010 GREGG DISTRIBUTORS LP 000-827424 90* SENSOR 210.79

EFT000000017245 09/10/20 GRE0010 GREGG DISTRIBUTORS LP 000-781400 BLEACH 4L 968.14 1,178.93

EFT000000017246 09/10/20 HEA0008 HEALTH SCIENCES ASSOCIATION OF ALBERTA 20200928 UNION DUES 09/6/20-09/19/20 1,015.14 1,015.14

EFT000000017247 09/10/20 IRO0006 IRONWORKS MACHINERY LTD 0006788-00 ROCK TRUCK 94.50 94.50

EFT000000017248 09/10/20 JEN0001 JENA MACHINING LTD. 00020664 CYLINDER REPAIR 360.47 360.47

EFT000000017249 09/10/20 JES0001 JESTER PAINT SUPPLY LTD. 335744 FIELD ASSESSMENT BOOKS 170.63 170.63

EFT000000017250 09/10/20 KRA0003 KRAWCHUK LAND SURVEYS LTD. 20-01-0013-I01 BOAT LAUNCH PLAN 1,522.50


EFT000000017250 09/10/20 KRA0003 KRAWCHUK LAND SURVEYS LTD. 20-01-0014-I01 BOAT LAUNCH PLAN 1,417.50 4,515.00

EFT000000017251 09/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84918600 RUBBER HOOD CATCH 556.96

EFT000000017251 09/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84900700 RED OVAL LAMP 178.09

EFT000000017251 09/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84915200 5/16 SST JOBBER QCK SHAN 28.77

EFT000000017251 09/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84876100 NYLON LOCK NUT 1,087.93 1,851.75

EFT000000017252 09/10/20 MER0007 MERCIER, LUC 20201009 MILEAGE 490.56 490.56

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118500 SEAL KIT 211.62

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118584 S CAM 199.46

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118917 CAMSHAFT REPAIR KIT 250.68

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118912 PLASTIGAGE 18.94

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118934 HUBOMETER 114.44

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118971 BEARING SET 382.00

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118414 SLACK ADJUST KIT 779.31

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118232 AIR SPRING 296.08

EFT000000017253 09/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-118270 SHOCK ABSORBER 481.57 2,734.10

EFT000000017254 09/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40047 BRAKE DRUM 598.40 598.40

EFT000000017255 09/10/20 PIO0001 PIONEER OFFROAD RENTALS 32113-5 FENDER TANDEM 265.84 265.84

EFT000000017256 09/10/20 POI0004 POIRIER, KRISTY FAJ-798-20 COURSE REIMBURSE FAJ 1,386.00 1,386.00

EFT000000017257 09/10/20 PRO0012 PROUD, BRENT 20201005 JULY FIELD INSPECT MILEAGE 2,635.92

EFT000000017257 09/10/20 PRO0012 PROUD, BRENT 20201009 MILEAGE FIELD INSPECT AUGUST 1,501.36 4,137.28

EFT000000017258 09/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4339328 LUBE SPIN ON 369.59

EFT000000017258 09/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4339332 ELASTIC SUSPENDERS 485.56


EFT000000017258 09/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4333876 FUEL SPIN ON 675.80 1,947.90

EFT000000017259 09/10/20 RMA0002 RMA FUEL LTD. PF-8575-86446 CARD LOCK 971.84 971.84

EFT000000017260 09/10/20 ROS0001 ROSIE SEPTIC TANK SERVICE LTD. 27731 COM VAC OUT-PUBLIC SAFETY 210.00 210.00

EFT000000017261 09/10/20 SHA0004 SHAW'S ENTERPRISES LTD. 3160876 BRUISER BIT 4,357.50 4,357.50

EFT000000017262 09/10/20 SHI0007 SHIPCLARK, CONRAD 20201009 REIMBURSE WEBINAR COURSE 1,470.00 1,470.00

EFT000000017263 09/10/20 SIG0001 2005450 AB LTD. 25106 RURAL ADDRESS SIGN 542.77

EFT000000017263 09/10/20 SIG0001 2005450 AB LTD. 25140 ALUM RURAL ADDRESS 687.12

EFT000000017263 09/10/20 SIG0001 2005450 AB LTD. 24439 ETCHED GLASS W/INSTALL 909.89

EFT000000017263 09/10/20 SIG0001 2005450 AB LTD. 24966 RURAL ADDRESS SIGN 85.89 2,225.67

EFT000000017264 09/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676658 CLEANING SEPT 16-30/20 1,443.75

EFT000000017264 09/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676657 CLEANING SEPT21-25 525.00 1,968.75

EFT000000017265 09/10/20 SMA0001 SMART ELECTRICAL CONTRACTORS (2007) LTD. 7203 ARDMORE PUMP HOUSE 199.50 199.50

EFT000000017266 09/10/20 SOL0003 SOLIDEARTH GEOTECHNICAL INC. 20-620 RR 485 RECONSTRUCT 367.71

EFT000000017266 09/10/20 SOL0003 SOLIDEARTH GEOTECHNICAL INC. 20-629 FT.KENT FIRE HALL - MAT TEST 336.26 703.97

EFT000000017267 09/10/20 STA0007 STAR AUTO & INDUSTRIAL LTD 712-400164 AW32 HYDRAULIC OIL 41.99 41.99


EFT000000017269 09/10/20 TER0007 TERRY'S TOOLS AND EQUIPMENT 6866 IMPACT GUN 230.98

EFT000000017269 09/10/20 TER0007 TERRY'S TOOLS AND EQUIPMENT 6839 ANGLE WRENCH 566.99 797.97

EFT000000017270 09/10/20 THI0004 THINKWERX 2017 0017355 CLEAR WINDOW DECALS 787.50 787.50

EFT000000017271 09/10/20 TRA0001 TRADEMARK PLUMBING & HEATING LTD. 17135 SHAW HOUSE WASHROOM 795.48 795.48

EFT000000017272 09/10/20 VIK0001 VIKING CIVES LTD 2693771 SHAFT GATE HANDLE 411.68 411.68

EFT000000017273 09/10/20 WED0001 WEDDING CAKE WONDERS BY LOUISE 125225 CUPCAKES - RETIREMENT 500.00 500.00

EFT000000017277 16/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E15102391 ADJ KYRETJO EST RDWY IMPVMT 31,907.43

EFT000000017277 16/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E15102392 ADJ PINE MEADOWS SUBDIV 58,466.31 90,373.74

EFT000000017278 16/10/20 BLU0001 BLUE FLAME CONTRACTING LTD 2510 INSTALL PEDESTRIAN CROSS 5,250.00

EFT000000017278 16/10/20 BLU0001 BLUE FLAME CONTRACTING LTD 2495 REPAIRS TO 51ST ALLEYWAY 32,380.69 37,630.69

EFT000000017279 16/10/20 GRY0001 GRYNN CONTRACTING LTD. 10240 ASPHALT HOT MIX 5,166.17

EFT000000017279 16/10/20 GRY0001 GRYNN CONTRACTING LTD. 10243 ASPHALT HOT MIX 7,371.55

EFT000000017279 16/10/20 GRY0001 GRYNN CONTRACTING LTD. 10205 ASPHALT HOT MIX 18,261.26 30,798.98


EFT000000017280 16/10/20 KRA0003 KRAWCHUK LAND SURVEYS LTD. 20-01-0041-I01 SURVEY ROADSIDE BRUSHING 16,640.86 18,320.86

EFT000000017281 16/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4728288-F2C6 REG CONT/BUYBACK SEP20-OCT3 55,000.47 55,000.47

EFT000000017282 16/10/20 RPC0001 RPC GROUP INC. 343 PC#11 FIREHALL& GRADER 239,108.63 239,108.63

EFT000000017283 16/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9656731289 COLD PROTECT GLOVES 1,053.49 1,053.49

EFT000000017284 16/10/20 AEC0002 AECOM CANADA LTD. 38340150 PROG#1 ARD/FTKENT RURAL SERV 8,870.99 8,870.99

EFT000000017285 16/10/20 BLU0003 BLUEWAVE ENERGY 03161053600485 PROPANE 33.9 L 20.52

EFT000000017285 16/10/20 BLU0003 BLUEWAVE ENERGY 03161053600486 49.4 L PROPANE 29.89

EFT000000017285 16/10/20 BLU0003 BLUEWAVE ENERGY 03161053600484 34.5 L PROPANE 20.88

EFT000000017285 16/10/20 BLU0003 BLUEWAVE ENERGY 03161053600483 66.2 L PROPANE 40.07 111.36

EFT000000017286 16/10/20 BON0007 BONNYVILLE & DISTRICT SPCA 2196 FEMALE DOG - BROWN/WHITE 100.00

EFT000000017286 16/10/20 BON0007 BONNYVILLE & DISTRICT SPCA 2197 MALE PYRENESE - NEUTER RED COL 100.00 200.00

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325060 VALVE, PUMP SNIFTER 1/4, 1/8 14.15

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325067 BALL VALVE, BUSHING, NIPPLE 49.49

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325110 CAR FRESHENER 48.87

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325165 WOOD STOOL 104.99

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325235 POTTING SOIL 8.91

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325261 CONNECTOR HOSE, VALVE 20.12

EFT000000017287 16/10/20 BON0020 BONNYVILLE HOME HARDWARE 325284 PADLOCK COMBO 20.99 267.52

EFT000000017288 16/10/20 BON0027 BONNYVILLE MUNICIPAL SEED CLEANING CO-OP LIMITED 21339 CATTLEMAN'S CHOICE 438.00

EFT000000017288 16/10/20 BON0027 BONNYVILLE MUNICIPAL SEED CLEANING CO-OP LIMITED 21299 CATTLEMAN'S CHOICE 219.00

EFT000000017288 16/10/20 BON0027 BONNYVILLE MUNICIPAL SEED CLEANING CO-OP LIMITED 21300 CATTLEMAN'S CHOICE 657.00 1,314.00

EFT000000017289 16/10/20 BON0029 BONNYVILLE NOUVELLE LTD. BNDI086407 WEEKLY FULL PAGE 866.25 866.25

EFT000000017290 16/10/20 BON0073 BONNYVILLE DODGE 283188 CHECK EXHAUST LEAK 2,741.79 2,741.79

EFT000000017291 16/10/20 BRO0009 BROWNLEE LLP 500773 COMMISSION FOR OATHS TRAININ 1,116.88

EFT000000017291 16/10/20 BRO0009 BROWNLEE LLP 499583 OUTDOOR SKATING RINKS 5,771.90

EFT000000017291 16/10/20 BRO0009 BROWNLEE LLP 501012 OUTDOOR SKATING RINKS 912.19 7,800.97

EFT000000017292 16/10/20 BRO0022 BROSSEAU'S DEPT STORE 258939 ADMIN GROCERY 592.42 592.42

EFT000000017293 16/10/20 CAN0046 CANTEEN OF CANADA LIMITED 1-332074 COFFEE/TEA SUPPLIES 1,525.49 1,525.49

EFT000000017294 16/10/20 CDW0001 CDW CANADA INC 1745564 DUAL PK BLACK PRINT 391.11

EFT000000017294 16/10/20 CDW0001 CDW CANADA INC 1562965 XEROX COLOR INK 624.51

EFT000000017294 16/10/20 CDW0001 CDW CANADA INC 1571565 BLACK HIGH PRINT INK 189.59 1,205.21

EFT000000017295 16/10/20 CES0001 C'EST LA VIE CATERING 2020-0841260086A PARKS LUNCHEON 676.20 676.20

EFT000000017296 16/10/20 CIT0003 CITY OF COLD LAKE 1007889 OCT 2020 RCMP CLERK CONTRIBUT 7,092.31

EFT000000017296 16/10/20 CIT0003 CITY OF COLD LAKE 20201016 ROW COMPENSAT .074@1500AC 111.00 7,203.31

EFT000000017297 16/10/20 COM0009 COMMERCIAL TRUCK EQUIPMENT CO. ED-0004564100 CLUTCH ASSEMBLY 269.37 269.37

EFT000000017298 16/10/20 COR0014 CORE NETWORK SOLUTIONS INC I52265 RADIO INTEGRATED ANTENNA 1,248.57 1,248.57

EFT000000017299 16/10/20 CUM0001 CUMMINS WESTERN CANADA BM-7893 ISOLATOR 229.83 229.83

EFT000000017300 16/10/20 DAR0003 DARK HORSE MEDIA 19848 GRAPHIC DESIGN 183.75 183.75

EFT000000017301 16/10/20 DOU0003 DOUBLE J.R.C. FENCING LTD. 1841 GATE NORTHSHORE HT 745.50 745.50

EFT000000017302 16/10/20 DUC0001 DUCHARME MOTORS LTD. 182754 VALVE ASSY 71.10 71.10

EFT000000017303 16/10/20 DYN0001 DYNAMO SMALL ENGINE 69808 IDLER PULLEY 144.88 144.88

EFT000000017304 16/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004391795:01 WINDOW REGULATOR 105.13

EFT000000017304 16/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004391349:01 SILICONE HOSE 14.88 120.01

EFT000000017305 16/10/20 GFO0002 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF ALBERTA 4791 COUNCIL MEETING BASICS WEBINAR 183.75 183.75

EFT000000017306 16/10/20 GRE0001 GREAT WEST - LONDON LIFE 20201016 RRSP REMIT PAY RUN 9222 875.00 875.00

EFT000000017307 16/10/20 GRE0010 GREGG DISTRIBUTORS LP 000-835269 RUBBER WHEEL CHOCK 112.73

EFT000000017307 16/10/20 GRE0010 GREGG DISTRIBUTORS LP 000-781401 2-PLY WIPER 273.37 386.10

EFT000000017308 16/10/20 HEA0008 HEALTH SCIENCES ASSOCIATION OF ALBERTA 20201016 UNION DUES (PP-21 2020) 932.76 932.76

EFT000000017309 16/10/20 INL0001 INLAND PLASTICS LTD 4129548 ASPHALT TARP 415.47 415.47

EFT000000017310 16/10/20 JEN0002 JENKINSON, DIANE N. 20201015 EDA SESSION TAPING KIWI 608.46 608.46

EFT000000017311 16/10/20 JES0001 JESTER PAINT SUPPLY LTD. 335871 WAIVER FORMS -FAMILY/ SINGLE 157.50 157.50

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 72252929 58 L PROPANE 54.20

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 1005695 ABS STD CMNT, COUPLING 90.53

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 50004747 RV ANTFRZ GOLD 3.78L 33.56

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51003715 SPRUCE ROUGH, GREEN ACQ 401.91

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 3009847 TRP HVYGRDSLV20X30FT 113.39

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2009127 SMSCWPAN 8X5/8 100PK 6.13

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 1001610 2X6 10 ACQ BROWN 137.09

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51002556 PATIO SIDEWALK 24 GRY 78.18

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2000177 PATIO SIDEWALK, SLAB SLATE 18.14

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 72253110 PROPANE 103 L 96.25

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 1005551 EXTPNT, ROLLR RFILL 104.71

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 3005713 RV ANTFRZ GOLD 3.78L 109.03

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2004984 ARDMORE GATE 737.10

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 50004512 ANGLE 3/4" 16.79

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2004710 ARDOX NAIL 12.88

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2004707 ACQ BRACE POST 119.22

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 1004365 GEAR OIL DISPENSER 138.67

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 3005064 QUICK BAR CLAMP 85.03

EFT000000017312 16/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 50000755 2X8 ACQ BROWN 2,061.81 4,414.62

EFT000000017313 16/10/20 LAK0032 LAKELAND FIRE & SAFETY SUPPLY 83920 BOOTS 209.95 209.95

EFT000000017314 16/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84972800 DOUBLE WIRE BRAID 168.64

EFT000000017314 16/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84956000 STOVER LOCK NUT 256.01

EFT000000017314 16/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84996200 PLUG 274.84

EFT000000017314 16/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 84962400 BRACKET 37.55 737.04

EFT000000017315 16/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-119367 TYPE RELAY VALVE 190.94

EFT000000017315 16/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-119892 BRAKE ROTOR 752.51 943.45

EFT000000017316 16/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01S39430 ALIGNMENT DIAGNOSE 553.67 553.67

EFT000000017317 16/10/20 PRI0010 PRIMCO COMMERCIAL LIMITED PARTNERSHIP OA ASTEC SAFETY BONNYVILLE 35074137 STANDARD FIRST AID & AED 236.25 236.25

EFT000000017318 16/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4341337 LUBE ELEMENT 333.69



EFT000000017318 16/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4341543 OUTER AIR ELEMENT 426.48 1,329.73

EFT000000017319 16/10/20 RLR0001 R.L. RURKA SALES & SERVICE INC. 5745 LOADRITE INSTALL 9,183.70 9,183.70

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015890 STUD WHEEL 615.81

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015902 SENSOR GP 314.00

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015904 ELEMENT AS 355.27

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015836 SCRAPER 65.08

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015884 SEAL O RING 264.45

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015814 SEAL O RING 47.99


EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB015995 BULB 24V 378.19

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016292 POST-IT 4X6 843.93

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016122 OFFICE SUPPLIES 336.32

EFT000000017320 16/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012592 SNOPLUS TIRES 1,064.40 4,577.19

EFT000000017321 16/10/20 RMA0002 RMA FUEL LTD. PF-8621-86869 DURON DRUM 15W40 1,737.06

EFT000000017321 16/10/20 RMA0002 RMA FUEL LTD. PF-8609-86789 CARD LOCK 1,079.19

EFT000000017321 16/10/20 RMA0002 RMA FUEL LTD. PF-8592-86693 CARD LOCK 1,060.62 3,876.87

EFT000000017322 16/10/20 RON0001 RONA COLD LAKE 103016782-1 1/2" 12.5MM SPRUCE PLY - ETHAL 155.36 155.36

EFT000000017323 16/10/20 ROS0001 ROSIE SEPTIC TANK SERVICE LTD. 27790 COMMERCIAL VAC - PUBLIC SAFETY 210.00 210.00

EFT000000017324 16/10/20 SIM0003 SIMPLEX MOBILITY INC. 28873 SIMPLEX - OCTOBER 2020 302.40 302.40

EFT000000017325 16/10/20 SKI0005 SKINNER, CHARLENE 20201015 STAFF MEETING PUBLIC SAFETY 298.01 298.01

EFT000000017326 16/10/20 SPO0001 SPORTS SCENE PUBLICATIONS INC. 52538 AD OCT /20 AB OUTDOORSMAN 283.50 283.50


EFT000000017328 16/10/20 TER0001 TERCIER MOTORS LTD. 237610 INTEREST INV#383911 0.28

EFT000000017328 16/10/20 TER0001 TERCIER MOTORS LTD. ADJ # 236453 INTEREST FOR INV# 383911 13.77 14.05

EFT000000017329 16/10/20 UNI0018 UNI-SELECT CANADA STORES INC. COLD LAKE 1683-41918 SHACKLE CHAIN, ANCHOR 117.92 117.92

EFT000000017330 16/10/20 WAS0002 WASYLOW, TRACY 20201015 EDMON JOURNAL SUB, FACEBOOK 376.22 376.22

EFT000000017331 16/10/20 YEL0003 YELLOWHEAD HOME & GLASS LTD. I037898 WINDSHEILD GASKET SET 248.85 248.85

EFT000000017332 16/10/20 EXC0001 EXCELL TEL & SERVICES LTD. 11036 SERVICE CALL WOLF LAKE 262.50 262.50

EFT000000017334 19/10/20 RPC0001 RPC GROUP INC. 368 PC#12 FTKENT/ARDMFIRE HALL 291,830.18 291,830.18

EFT000000017357 23/10/20 DOP0001 DOPPELMAYR CANADA LTEE CD2021000748 FIXED GRIP 11,176.39 11,176.39

EFT000000017358 23/10/20 ECO0001 E CONSTRUCTION LTD. 1991338 PROG#1 VEZEAU BEACH CMPGRND 262,708.58 262,708.58

EFT000000017359 23/10/20 GHD0001 GHD LIMITED 708606 WILLOWRIDGE& HILLSIDE EST FEE 15,146.25 15,146.25

EFT000000017360 23/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4743375-L8H8 REG CONT/BUYBACK OCT4-17 54,875.82 54,875.82

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017009 SEAL 263.05


EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017016 FILTER AS 251.31

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016529 UNIT 12000 PACKER 62.48

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016526 NEW VALVE 192.41

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016525 NEW VALVE 277.98

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016516 REPAIR FLAT 33.08

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017330 BEARINGS & SEAL KIT 389.78

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017513 FILTER AS 844.67



EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012804 SEAL 59.54

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB012816 SEAL O RING, SEAL, O RING 29.11

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018014 SKIDSTEER FLAT REPAIR 98.50

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB016550 NEW TIRES 1,213.59

EFT000000017361 23/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB011316 TIRE STOCK 9,104.65 13,051.31

EFT000000017362 23/10/20 TOW0001 TOWN OF BONNYVILLE 48676 B C2 PLANT COMPRESSOR 24,250.00

EFT000000017362 23/10/20 TOW0001 TOWN OF BONNYVILLE 48852 C2 HEAT EXCHANGER 44,364.50 68,614.50

EFT000000017363 23/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9665707494 HAND WRAP 724.85 724.85

EFT000000017364 23/10/20 ALB0009 ALBERTA CARE 008B ALBERTA CARE CONFERENCE 1,795.50 1,795.50

EFT000000017365 23/10/20 APE0003 APEX SUPPLEMENTARY PENSION TRUST 20201023 APEX CONT PP21 384.15 384.15

EFT000000017366 23/10/20 ATT0001 ATTWOOD, SILKE 2004-200200 ANNUAL RENEWAL CPA MEMBERSH 257.25 257.25

EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4737548 FREIGHT - JOE JOHNSON EQUIP 78.41

EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4738108 FREIGHT - ABSOLUTE FUSION 205.14


EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4741549 PCS, FUEL SURCHARGE 397.34

EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4740601 PAILS 152.55

EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4740729 ENVELOPE 64.23

EFT000000017367 23/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4740721 SKID 94.01 1,055.91

EFT000000017368 23/10/20 BET0003 BETTER GONE MATTRESS RECYCLING 3835 MATTRESS RECYCLING 2,450.28 2,450.28

EFT000000017369 23/10/20 BIG0008 BIG RACK RENTALS 2246 60' ART BOOMLIFT 3,060.75 3,060.75

EFT000000017370 23/10/20 BLU0003 BLUEWAVE ENERGY 03161053600487 PROPANE 75.1 L 45.44

EFT000000017370 23/10/20 BLU0003 BLUEWAVE ENERGY 03161053600489 52.90 L PROPANE 32.01 77.45

EFT000000017371 23/10/20 BON0020 BONNYVILLE HOME HARDWARE 325312 CEMENT, ABS SOL 78.15

EFT000000017371 23/10/20 BON0020 BONNYVILLE HOME HARDWARE 325421 HOSE COUPLING 12.06

EFT000000017371 23/10/20 BON0020 BONNYVILLE HOME HARDWARE 325310 SILICON SEALANT 153.64 243.85


EFT000000017373 23/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3769 4 WATER, 4 JUGS 24.00

EFT000000017373 23/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3944 ADMIN WATER 12 72.00

EFT000000017373 23/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3775 8 WATER 8 CONTAINERS 48.00 144.00

EFT000000017374 23/10/20 BON0060 BONNYVILLE BOLT SUPPLY LTD 1-16027 CARRIAGE BOLT 120.23

EFT000000017374 23/10/20 BON0060 BONNYVILLE BOLT SUPPLY LTD 1-16102 BATTERY PACK 479.85 600.08

EFT000000017375 23/10/20 BON0073 BONNYVILLE DODGE 471383 U JOINT KIT 138.61

EFT000000017375 23/10/20 BON0073 BONNYVILLE DODGE 471356 SEAL 216.51

EFT000000017375 23/10/20 BON0073 BONNYVILLE DODGE 471421 GLASS 84.25

EFT000000017375 23/10/20 BON0073 BONNYVILLE DODGE 471398 COLLAR 96.92 536.29

EFT000000017376 23/10/20 BRO0022 BROSSEAU'S DEPT STORE 258894 GROCERY 215.84 215.84

EFT000000017377 23/10/20 CAN0041 CANADIAN TIRE ASSOCIATE STORE #450 19991 MC 100' OT CRD 188.98

EFT000000017377 23/10/20 CAN0041 CANADIAN TIRE ASSOCIATE STORE #450 19768 BLINDS 67.16 256.14

EFT000000017378 23/10/20 CDW0001 CDW CANADA INC 1893724 5GHZ LIGHT BEAM 168.76

EFT000000017378 23/10/20 CDW0001 CDW CANADA INC 1890405 LASER JET TONER 207.84

EFT000000017378 23/10/20 CDW0001 CDW CANADA INC 2114141 CYAN TONER 283.31 659.91

EFT000000017379 23/10/20 CER0003 CERTIFIED TRACKING SOLUTIONS INC. 284013 JULY AIRTIME 3,705.82

EFT000000017379 23/10/20 CER0003 CERTIFIED TRACKING SOLUTIONS INC. 288770 AUGUST AIRTIME 3,777.22 7,483.04

EFT000000017380 23/10/20 CIT0003 CITY OF COLD LAKE 1007793 TRASFER STATION 134.25 134.25

EFT000000017381 23/10/20 COM0002 COMMUNICATIONS COLD LAKE INC. 135896 HIGH SPEED WIRELESS 104.95

EFT000000017381 23/10/20 COM0002 COMMUNICATIONS COLD LAKE INC. 135885 HIGH SPEED WIRELESS 83.95 188.90

EFT000000017382 23/10/20 COU0001 COUGAR FUELS LTD. 225159 AIR DRUM 708.75




EFT000000017382 23/10/20 COU0001 COUGAR FUELS LTD. 223429 ANTIFREEZE 760.58

EFT000000017382 23/10/20 COU0001 COUGAR FUELS LTD. 213090 COOLANT 578.71

EFT000000017382 23/10/20 COU0001 COUGAR FUELS LTD. 209596 AIR DRUM 708.75 4,646.79

EFT000000017383 23/10/20 CRO0004 CROTEAU, PIERRE 107861 DIESEL BRUSHES 319.12 319.12

EFT000000017384 23/10/20 DIA0003 DIAMOND INTERNATIONAL TRUCKS LTD 1265079D BOLT 156.30 156.30

EFT000000017385 23/10/20 DYN0001 DYNAMO SMALL ENGINE 69944 16" CHAIN 199.44

EFT000000017385 23/10/20 DYN0001 DYNAMO SMALL ENGINE 70052 ON / OFF SWITCH HONDA GX 9.44 208.88

EFT000000017386 23/10/20 ELK0001 ELKAN ENVIRONMENTAL ENGINEERING EE20-793 FILE REVIEW TWP 612 580.13 580.13

EFT000000017387 23/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004391953:01 FIREWALL TANK SURGE 597.96 597.96

EFT000000017388 23/10/20 GAN0005 GANDOLFI, LUIS 20201023 T&E E-TICKET SESSION NISKU 235.14 235.14

EFT000000017389 23/10/20 GRE0010 GREGG DISTRIBUTORS LP 000-844742 TWO LEVEL CART 182.11 182.11

EFT000000017390 23/10/20 GRY0001 GRYNN CONTRACTING LTD. 10224 ASHPHALT HOT MIX 8,800.26 8,800.26

EFT000000017391 23/10/20 HEA0005 HEAVY METAL TRUCK & EQUIPMENT WASH A018404 TRUCK WASH 283.50 283.50

EFT000000017392 23/10/20 JES0001 JESTER PAINT SUPPLY LTD. 335944 SPRAY RENT/DAY 495 LO-BOY 110.25 110.25

EFT000000017393 23/10/20 JOE0001 JOE JOHNSON EQUIPMENT INC P41131 TANK STRAP 379.73 379.73

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51003746 1X4 -10 SPRUCE 253.59

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 52001459 3X12 SPRUCE ROUGH 12 969.79

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51003879 SCREWDRIVER SET 80.82

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2001780 4527925 CHAIN GR30 5/16 59.80

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2007818 6X6 18FT GREEN ACQ 22.16

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2008633 16 INCH HATCHET 92.36

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2005307 435 GATE BOOMER CLOG 31.07

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 72250618 86 PROPANE/LITRE 80.37

EFT000000017394 23/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 71156953 92 PROPANE LITRE 85.97 1,675.93

EFT000000017395 23/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 85013500 3500 ADAPTER 296.77

EFT000000017395 23/10/20 MAT0002 MATICHUK EQUIPMENT LTD. 85047200 7200 PHILIPS ISO 224.82 521.59

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-120592 PREMIUM BRAKE 668.92

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-120887 AIR SPRING 270.69

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-120037 BALL JOINT 1,397.84

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-120020 LUBE FILTER SPIN ON 94.76

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-120203 BRAKE PADS 631.93

EFT000000017396 23/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-112944 REV QUICK RELEASE VALVE 233.90 3,298.04

EFT000000017397 23/10/20 NOR0056 NORMAND, ROBYN 20201023 EXPENSE REIMBURSEMENT 111.19 111.19

EFT000000017398 23/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40171 SLACK ADJUSTERS 247.11

EFT000000017398 23/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40177 SLACK ADJUSTERS 247.11

EFT000000017398 23/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01S39477 9477 WHEEL ALIGNMENT 744.26 1,238.48

EFT000000017399 23/10/20 PEV0001 PEVACH CORPORATION INV-1482 MURIAL LK TREE TRIMMING 3,472.88 3,472.88

EFT000000017400 23/10/20 PRO0008 PRO DETAIL SUPPLY 2008 INC. 54413 BRAKE & PARTS CLEANER 1,001.20 1,001.20

EFT000000017401 23/10/20 PRO0012 PROUD, BRENT 20201023 T&E SEPT FIELD INSPECTION 2,267.44 2,267.44

EFT000000017402 23/10/20 QUI0003 QUIAMBAO, ESTHER 6192506 IAMA WORKSHOP REGISTRATION 52.50 52.50

EFT000000017403 23/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4343088 FILTERS 243.59 243.59

EFT000000017404 23/10/20 REY0001 REYNOLDS, MIRTH, RICHARDS & FARMER 216703 JMB CRUSHING 213.15 213.15

EFT000000017405 23/10/20 RID0001 RIDERS CONNECTION MOTORSPORTS & RV 223073 STARTER COMPLETE 326.55 326.55

EFT000000017406 23/10/20 ROC0007 ROCKSLIDE GRAVEL LTD. 7128 CRUSHED ROCK 2,021.25 2,021.25

EFT000000017407 23/10/20 ROS0001 ROSIE SEPTIC TANK SERVICE LTD. 27863 VAC SEPTIC TANK PUBLIC SAF 210.00 210.00

EFT000000017408 23/10/20 SAF0003 SAFETY BUZZ LTD 38095 RED CROSS FIRST AID 567.00 567.00

EFT000000017409 23/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-303 TWP RD 630 RECONSTRUCTION 8,635.34

EFT000000017409 23/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-302 RR 415 & TWP RD 615A REHAB 1,105.84 9,741.18

EFT000000017410 23/10/20 SHI0002 RATE PAYER 20201023 WINDSHIELD CLAIM 648.34 648.34

EFT000000017411 23/10/20 SHR0001 SHRED-IT INTERNATIONAL ULC 9004426451 ON-SITE REGULAR SERVICE 270.59 270.59

EFT000000017412 23/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676661 CLEANING OCTOBER 1-15 2020 1,443.75

EFT000000017412 23/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676660 EXTRA CLEAN OCT 5 - 9 2020 525.00

EFT000000017412 23/10/20 SIM0005 SIMONE COMMERCIAL CLEANING 676659 EXTRA CLEAN SEPT28-OCT2 525.00 2,493.75

EFT000000017413 23/10/20 SKI0005 SKINNER, CHARLENE 20201023 T&E E-TICKET SESSION NISKU 235.14 235.14

EFT000000017414 23/10/20 STA0003 STAHL PETERBILT INC S1336066 MOTOR BLOWER DBL 227.82 227.82

EFT000000017415 23/10/20 SUP0003 SUPERIOR SAFETY (2005) LTD. 0000149709 HARD HAT 39.32 39.32

EFT000000017416 23/10/20 TER0001 TERCIER MOTORS LTD. 236453 INTEREST INV 383911 13.77 13.77

EFT000000017417 23/10/20 TER0007 TERRY'S TOOLS AND EQUIPMENT 6918 3.5 TON FLOOR JACK 398.99

EFT000000017417 23/10/20 TER0007 TERRY'S TOOLS AND EQUIPMENT 6930 3.5 TON FLOOR JACK/WRENCH 608.98 1,007.97

EFT000000017418 23/10/20 TIM0001 TIMBERWOLF ENVIRONMENTAL SERVICES LTD. 8952 FENCE REPAIR-MOOSE LK FIRE 3,002.96

EFT000000017418 23/10/20 TIM0001 TIMBERWOLF ENVIRONMENTAL SERVICES LTD. 8953 FENCE REPAIR-MOOSE LK FIRE 2,117.59

EFT000000017418 23/10/20 TIM0001 TIMBERWOLF ENVIRONMENTAL SERVICES LTD. 8954 FENCE REPAIR-MOOSE LK FIRE 1,524.34 6,644.89

EFT000000017419 23/10/20 VIN0001 VINCENT BUILDING SUPPLIES 01-A419457 LUFKIN 100' TAPE MEASURE 36.74

EFT000000017419 23/10/20 VIN0001 VINCENT BUILDING SUPPLIES 01-A419748 BEN EXT LOW LUSTRE PAINT 129.65 166.39

EFT000000017420 23/10/20 YEL0003 YELLOWHEAD HOME & GLASS LTD. I037927 REPLACE R & L GLASS GRADER 1,409.10 1,409.10

EFT000000017421 23/10/20 WIN0002 WINNER GARMENT INDUSTRIES LTD 213174 MD SAFETY VESTS 2,221.49 2,221.49

EFT000000017426 30/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E11201621 PP #5 COLD LK CMPGRD 45,451.36

EFT000000017426 30/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E11201617 BF72902 BRIDGE REPLACEMENT 7,327.32

EFT000000017426 30/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E11201614 BF 72190 REPLACEMENT 4,223.94

EFT000000017426 30/10/20 AME0004 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS E11201615 BF73660 BRIDGE REPL-PROF FEE 3,849.69 60,852.31

EFT000000017427 30/10/20 BEA0014 BEAVER RIVER REGIONAL WASTE MANAGEMENT COMMISSION 20.027 TIPPING FEES SEPTEMBER 29,306.49 29,306.49

EFT000000017428 30/10/20 BON0024 BONNYVILLE MUNICIPAL LIBRARY 20201030 3RD QTR 4TH QTR PAYMENT 80,369.00 80,369.00

EFT000000017429 30/10/20 BON0031 BONNYVILLE REGIONAL FIRE AUTHORITY 2867 2020 4TH QUART DISPAT SER 15,218.01

EFT000000017429 30/10/20 BON0031 BONNYVILLE REGIONAL FIRE AUTHORITY 2865 2020 4TH QUART OPERATE FEE 240,127.11 255,345.12

EFT000000017430 30/10/20 COL0013 COLD LAKE PUBLIC LIBRARY 20201030 3RD QTR & 4TH QTR PAYMENT 39,895.00 39,895.00

EFT000000017431 30/10/20 ECO0001 E CONSTRUCTION LTD. 2023878 PINE MEADOW SUB FINAL PROG 15,221.59 15,221.59

EFT000000017432 30/10/20 ELK0001 ELKAN ENVIRONMENTAL ENGINEERING EE20-776 RR 55 PHASE 2 ENVIRO ASSESS 14,349.31 14,349.31

EFT000000017433 30/10/20 ESC0002 ESCRIBE SOFTWARE LTD. 2594 ESCRIBE ACCESSIBILITY BUNDLE 15,750.00 15,750.00

EFT000000017434 30/10/20 FOR0005 FORT KENT SENIOR CITIZENS SOCIETY 20201023 2020 ANNUAL OP GRANT 25,000.00 25,000.00

EFT000000017435 30/10/20 KNE0002 KNELSEN SAND & GRAVEL LTD.- LA CRETE IN272658 PC#2 TWP RD #630/RR #485 1,110,682.13 1,110,682.13

EFT000000017436 30/10/20 LOC0001 LOCAL AUTHORITIES PENSION PLAN 4768515-Z6F2 REG CONT/BUYBACK OCT4-17 56,633.79 56,633.79

EFT000000017437 30/10/20 LOC0002 LOCATION CATS LTD 00898 HOLDBACK RELEASE PC#3 RR415 42,976.19 42,976.19

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018273 TECK SPLICE, VINYL BUTT 339.85


EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018281 250 V MALE PLUG 40.76

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018400 OIL CAP 11.64

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018416 COIL 325.35

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018803 OIL CAP 197.69

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018866 INSERT 221.28

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018731 SHAFT 1,063.35

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018997 STAPLER EZ TOUCH 403.71

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018544 DUAL TECH LABELS 1,044.58

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB018634 WORK HORSE 1,153.47

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB009874 CLIP FOLDBACK 78.65

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017483 3 HOLE PUNCH 69.71

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017764 PUSH PIN 50.38

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017817 LUBE ELEMENT 279.06


EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017815 ELEMENT PRIM 89.81

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014702 4 OZ BEAD BALANCE 1,934.40

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB014704 TIRES 609.01

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB013706 COFFEE MAKER 689.76

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017418 FLAT REPAIR 64.84

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017409 TIRES 1,232.18

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017411 WORK HORSE 1,153.47

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017012 ACTI-ZYME AZ 1,152.11

EFT000000017438 30/10/20 RMA0001 RMA (RURAL MUNICIPALITIES OF ALBERTA) AB017010 ACTI-ZYME AZ 1,152.11 13,651.81



EFT000000017439 30/10/20 RMA0002 RMA FUEL LTD. PF-8639-87015 BULK FUEL 23,458.32

EFT000000017439 30/10/20 RMA0002 RMA FUEL LTD. PF-8665-87222 BULK FUEL 23,268.42 48,122.13

EFT000000017440 30/10/20 RPC0001 RPC GROUP INC. 379 PC#13 FIREHALL FT.KEN/ARDM 67,290.62 67,290.62

EFT000000017441 30/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-316 TWP RD 640 REHABILITATION 129.78

EFT000000017441 30/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-312 ARDMORE 47TH AV DRAINAGE 210.89

EFT000000017441 30/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-310 TWP RD 630 RECONSTRUCTION 77,621.51

EFT000000017441 30/10/20 SED0001 SE DESIGN AND CONSULTING INC. 20-313 RR#475 WOLF LK RD PROJECT 470.45 78,432.63

EFT000000017442 30/10/20 SOL0003 SOLIDEARTH GEOTECHNICAL INC. 20-619 MAT TEST SERVICE FT.KENT 12,298.38 12,298.38

EFT000000017443 30/10/20 TOW0001 TOWN OF BONNYVILLE 20201023 WATER & SEWER OCTOBER 1,519.36

EFT000000017443 30/10/20 TOW0001 TOWN OF BONNYVILLE 49034 TRANSFER STATION 778.32

EFT000000017443 30/10/20 TOW0001 TOWN OF BONNYVILLE 49066 TRANSFER STATION 338.00

EFT000000017443 30/10/20 TOW0001 TOWN OF BONNYVILLE 49089 FIELD HOUSE RESURFACE 17,664.00

EFT000000017443 30/10/20 TOW0001 TOWN OF BONNYVILLE 49090 BUILDING SAFETY CODE INSPECT 2,730.00 23,029.68

EFT000000017444 30/10/20 ACC0013 ACCURATE INDUSTRIES CANADA INC. 349 ADJ WOOD SHED CEMENT PILE 737.55

EFT000000017444 30/10/20 ACC0013 ACCURATE INDUSTRIES CANADA INC. 283 ADJ CONCRETE BENCH PAD ARDM 623.42 1,360.97

EFT000000017445 30/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9670098327 JUCTION BOX 330.00

EFT000000017445 30/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9671752922 CAP SCREW 164.96

EFT000000017445 30/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9673032323 LED 2 HIGH COUNT 167.53

EFT000000017445 30/10/20 ACK0001 ACKLANDS-GRAINGER INC. 9675981196 WIRE WHEEL BRUSH 261.69 924.18

EFT000000017446 30/10/20 AIR0003 AIR LIQUIDE CANADA INC. 71971190 OXYGEN 686.27

EFT000000017446 30/10/20 AIR0003 AIR LIQUIDE CANADA INC. 71997342 CYLINDER LEASE 1,622.43 2,308.70

EFT000000017447 30/10/20 ALB0061 ALBERTA ONE-CALL CORPORATION IN162390 SEPTEMBER 2020 NOTIFICAT 69.30 69.30

EFT000000017448 30/10/20 AME0005 AMER SPORTS CANADA INC 4532055538 POLES RENTAL COMPOSITE 236.16 236.16

EFT000000017449 30/10/20 ATT0001 ATTWOOD, SILKE 20201030 PAYROLL WEBINAR 103.95 103.95

EFT000000017450 30/10/20 B&R0001 B & R ECKEL'S TRANSPORT LTD. 4748054 SKID, FUEL SURCHARGE 64.23 64.23

EFT000000017451 30/10/20 BEV0002 BE V - CLEAN LTD 1138 SEPTEMBER CLEANING 1,575.00 1,575.00

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11358 PELICAN POINT OUTHOUSE 630.00

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11515 VEZEAU BEACH OUTHOUSE 819.00

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11387 MURIAL LK OUTHOUSE 693.00

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11456 CLEAN & RESTOCK PORTABLES 1,044.75

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11436 CLEAN & RESTOCK PORTABLES 73.50

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11360 VAC TRUCK CLEAN OUT MINI LK 252.00

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 11452 RV SEWER/WATER MURIEL LAKE 241.50

EFT000000017452 30/10/20 BOB0003 BOB'S PORTABLES LTD. 113611 VAC TRUCK OUTHOUSE 252.00 4,005.75

EFT000000017453 30/10/20 BON0007 BONNYVILLE & DISTRICT SPCA 2198 BLACK & WHITE COLLIE CROSS 100.00 100.00

EFT000000017454 30/10/20 BON0020 BONNYVILLE HOME HARDWARE 325732 BOXES, STORAGE 6.1L 50.36

EFT000000017454 30/10/20 BON0020 BONNYVILLE HOME HARDWARE 324971 BALL VALVE 20.45 70.81


EFT000000017456 30/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. B 14772 WATER 475 N TWP 620 8.00

EFT000000017456 30/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 3992 WATER 30.00

EFT000000017456 30/10/20 BON0037 BONNYVILLE WATER CONDITIONING LTD. L 4107 ADMIN 9 WATER 54.00 92.00

EFT000000017457 30/10/20 BON0060 BONNYVILLE BOLT SUPPLY LTD 1-16216 CAP SCREW 26.46 26.46

EFT000000017458 30/10/20 BON0073 BONNYVILLE DODGE 282924 REPAIR OIL PAN 2,928.23 2,928.23

EFT000000017459 30/10/20 BR20001 BR2 ARCHITECTURE 11209 FT. KENT FIRE HALL & ARDMORE 7,844.60 7,844.60

EFT000000017460 30/10/20 BRI0006 BRINSTON, CLAUDINE CL100008870 REIMBURSEMENT - EXCHANGE PLATE 549.24 549.24

EFT000000017461 30/10/20 BRO0009 BROWNLEE LLP 505180 FT.KENT& ARDMORE FIRE HALL 2,542.26

EFT000000017461 30/10/20 BRO0009 BROWNLEE LLP 505505 KOPALA SITE REVIEW PROF FEES 4,245.94 6,788.20

EFT000000017462 30/10/20 BRO0022 BROSSEAU'S DEPT STORE 258983 GROCERY 15.53

EFT000000017462 30/10/20 BRO0022 BROSSEAU'S DEPT STORE 258996 PARKS GROCERY 56.97 72.50

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2151867 HP PRINTER 298.53

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2187684 HP PRINTER 298.53

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2387668 SNAGLESS CABLE 15.75

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2142026 ADOBE ACROBAT PRO 44.25

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2319822 HP ENTERPRISE 911.14

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2320024 DELL PRO BRIEFCASE 88.47

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 2426167 YELLOW TONER 133.12

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 1995305 PERSONAL SURGEARREST 8 96.08

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 1443746 ADOBE ACROBAT PRO 94.67

EFT000000017463 30/10/20 CDW0001 CDW CANADA INC 1916455 HP PRINTER 298.53 2,279.07

EFT000000017464 30/10/20 CEN0002 VALLEN CANADA INC. 29962494-00 WASHER FLUID 188.80 188.80

EFT000000017465 30/10/20 CER0003 CERTIFIED TRACKING SOLUTIONS INC. 292389 SEPTEMBER AIRTIME 3,777.22 3,777.22

EFT000000017466 30/10/20 CIT0003 CITY OF COLD LAKE 1007929 TRANSFER STATION 224.75

EFT000000017466 30/10/20 CIT0003 CITY OF COLD LAKE 1008141 RCMP CLERK CONT NOV 7,092.31

EFT000000017466 30/10/20 CIT0003 CITY OF COLD LAKE 1008069 TRANSFER STATION 243.50

EFT000000017466 30/10/20 CIT0003 CITY OF COLD LAKE 1800510 WATER/SEWER PARKS FINAL 18.57 7,579.13

EFT000000017467 30/10/20 COL0035 COLD LAKE RECYCLING AND WASTE LTD 8003914 ROLL OFF BINS SEPTEMBER 3,045.00 3,045.00

EFT000000017468 30/10/20 CUS0002 CUSTOM SEWING CONTRACTOR INC. 2020-339 UNIFORM ALTERATIONS 68.25

EFT000000017468 30/10/20 CUS0002 CUSTOM SEWING CONTRACTOR INC. 2020-346 SEW SHOULDER PATCHES 88.73 156.98

EFT000000017469 30/10/20 DBS0001 DBS ENVIRONMENTAL 2020400 PAINT COLLECTIONS 187.32 187.32

EFT000000017470 30/10/20 DEL0005 DELL CANADA INC. 1015479925 DELL 34 MONITOR 4,035.44 4,035.44

EFT000000017471 30/10/20 DIA0003 DIAMOND INTERNATIONAL TRUCKS LTD 1265201D BELT FAN 154.28 154.28

EFT000000017472 30/10/20 DUC0001 DUCHARME MOTORS LTD. 454679 EVAP REPAIRS 560.22

EFT000000017472 30/10/20 DUC0001 DUCHARME MOTORS LTD. 451797 OIL MAINTENANCE 68.36 628.58

EFT000000017473 30/10/20 DYN0001 DYNAMO SMALL ENGINE 70114 OIL FILTER BRIGGS - KOHLER 124.81 124.81

EFT000000017474 30/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004392631:01 LINKAGE KIT 14.52

EFT000000017474 30/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004392806:01 INJ FUEL DOSER VALVE 242.46

EFT000000017474 30/10/20 FIR0002 FIRST TRUCK CENTRE- LLOYD X004392840:01 SWITCH SENSOR 104.66 361.64

EFT000000017475 30/10/20 GDI0001 GDI SERVICES (CANADA) LP EDMINV338171 ENHANCED DISINFECTING 577.50 577.50

EFT000000017476 30/10/20 GFO0002 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF ALBERTA 14429 WEBINAR ETHICS ESSENTIALS 105.00

EFT000000017476 30/10/20 GFO0002 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF ALBERTA 14511 MEMBER MUN FEES WEBINAR 183.75 288.75

EFT000000017477 30/10/20 HEA0008 HEALTH SCIENCES ASSOCIATION OF ALBERTA 20201030 UNION DUES (PP-22 2020) 916.55 916.55

EFT000000017478 30/10/20 HOF0002 LYLE HOFFMAN 818-52 LANDFILL FEASIBILITY 1,732.50 1,732.50

EFT000000017479 30/10/20 IRO0006 IRONWORKS MACHINERY LTD 0006095 EXCAVATOR 7,875.00 7,875.00

EFT000000017480 30/10/20 IRO0007 IRON MOUNTAIN CANADA OPERATIONS ULC CYPR585 STORAGE CHARGE 344.56 344.56

EFT000000017481 30/10/20 JUL0001 JULLIANNA'S JANITORIAL SERVICES INC 10345 JANITORAL SEPTEMBER 1,102.50 1,102.50

EFT000000017482 30/10/20 KON0003 KONICA MINOLTA PREMIER FINANCE 7747253 COPIER/PRINTER CONTRACT 1,276.79 1,276.79

EFT000000017483 30/10/20 KOZ0005 KOZAKEVICH, ANDY MD2020-72 INSPECTIONS 9,948.75 9,948.75

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51004012 STEEL POST 1,588.90

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 50005094 HRRXN TIE GALC 18GA X 24 129.52

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 50005080 ANCR388X2-3/4IN4PK 47.22

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 3006801 FENCE POSTS 44.06

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 51004114 KITCHEN FAUCET 199.49

EFT000000017484 30/10/20 LAK0013 LAKELAND PETROLEUM CO-OP LTD. 2006036 SILGE COVER 6MM 356.99 2,366.18

EFT000000017485 30/10/20 LAK0039 CONNECTED MEDIA INC. 2807 COUNCIL HIGHLIGHTS 813.75 813.75

EFT000000017486 30/10/20 LAK0049 LAKELAND ELECTRICAL INSPECTIONS 80 INSPECTIONS 3,499.65 3,499.65

EFT000000017487 30/10/20 LAW0002 LAWSON PRODUCTS, INC. 9307907607 STEEL FLAT WASHER 325.02 325.02

EFT000000017488 30/10/20 LDS0001 L.D. SEPTIC TANK CLEANING LTD. 5610 ETHAL LK OUTHOUSE 588.00 588.00

EFT000000017489 30/10/20 MAR0003 MARK'S WORK WEARHOUSE 22358 WORK BOOTS 1,405.83 1,405.83

EFT000000017490 30/10/20 MIS0001 MISTER STITCH EMBROIDERY & AD SPECIALTIES LTD. 7653 9X12 DIGITAL PRINT 42.00 42.00

EFT000000017491 30/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-121814 EXTENSION SENSOR 67.81

EFT000000017491 30/10/20 NOR0026 NORTHERN TRUCK & IND SUPP. 011-121362 QUICK CONNECTOR 69.06 136.87

EFT000000017492 30/10/20 NOR0056 NORMAND, ROBYN 20201030 REIMBURSE BUDGET SUPPLIES 141.68 141.68

EFT000000017493 30/10/20 OVE0001 OVERDRIVE HEAVY DUTY SERVICES LTD 01P40240 TRAILER ABS 351.86 351.86

EFT000000017494 30/10/20 PAR0021 PARKLAND GEO-ENVIRONMENTAL LTD ED-6606 ENVIROMENTAL INVESTIGATE 4,646.25 4,646.25

EFT000000017495 30/10/20 PEV0001 PEVACH CORPORATION INV-1496 MULCHING SERVICES 4,609.50 4,609.50

EFT000000017496 30/10/20 QUE0001 QUESTICA SOFTWARE INC. INV104806 ACCT STRUCTURE CONFIG 1,155.00 1,155.00


EFT000000017497 30/10/20 RED0003 RED-L DISTRIBUTORS LTD. 4344392 RADIAL SEAL 521.43 908.32

EFT000000017498 30/10/20 REY0001 REYNOLDS, MIRTH, RICHARDS & FARMER 217343 2020 GENERAL MATTERS 772.43 772.43

EFT000000017499 30/10/20 ROC0007 ROCKSLIDE GRAVEL LTD. 7168 NON WOVEN FABRIC 579.08 579.08

EFT000000017500 30/10/20 ROS0001 ROSIE SEPTIC TANK SERVICE LTD. 27937 COMMERCIAL VAC OUT SEPTIC 210.00 210.00

EFT000000017501 30/10/20 SAF0003 SAFETY BUZZ LTD 38262 RED CROSS FIRST AID 378.00 378.00

EFT000000017502 30/10/20 SHI0007 SHIPCLARK, CONRAD 50427 ANNUAL AIA FEES 650.00 650.00

EFT000000017503 30/10/20 SHR0001 SHRED-IT INTERNATIONAL ULC 9004476979 KINOSOO ONSITE REG SERVICES 119.48 119.48

EFT000000017504 30/10/20 SIG0001 2005450 AB LTD. 25296 FLAT SIGNS CUT VINYL 472.40

EFT000000017504 30/10/20 SIG0001 2005450 AB LTD. 25295 FLAT SIGNS CUT VINYL 85.89 558.29

EFT000000017505 30/10/20 STA0003 STAHL PETERBILT INC S1338137 RESISTOR 12 V 31.49 31.49


EFT000000017507 30/10/20 TEL0001 TELEPHONE CONNECTIONS INC. 109059 CHARGER 562.59 562.59

EFT000000017508 30/10/20 TER0001 TERCIER MOTORS LTD. 388811 SEAT COVERS 2,066.97

EFT000000017508 30/10/20 TER0001 TERCIER MOTORS LTD. 388966 ELEMENT A/CL 210.38 2,277.35

EFT000000017509 30/10/20 UNI0018 UNI-SELECT CANADA STORES INC. COLD LAKE 1683-43078 PM FUEL 50:1 6 PK 55.78 55.78

EFT000000017510 30/10/20 WOO0002 WOODLAND EQUIPMENT INC. K00138395 FUEL FILTER 299.57 299.57

ONLINE PYT 07OCT20 07/10/20 ATB0005 ATB FINANCIAL MASTERCARD 20201005 MASTERCARD 25.54 25.54


ONLINE PYT 13OCT20 13/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201013 REC GEN - 13OCT20 - C2 15,632.31 15,632.31

ONLINE PYT 13OCT20A 13/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201013A REC GEN - 13OCT20 - BRFA 31,529.44 31,529.44

ONLINE PYT 13OCT20B 13/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201013B REC GEN - 13OCT20 - MD 63,905.16 63,905.16

ONLINE PYT 14OCT20 14/10/20 NOR0011 NORTH EAST GAS CO-OP LTD. 20201009 NATURAL GAS 30SEP20 135.59 135.59

ONLINE PYT 14OCT20A 14/10/20 CAM0016 CAMPUS ENERGY PARTNERS LP 1000614-202009 SEP/20 POWER BUILDINGS 28,496.88 28,496.88

ONLINE PYT 14OCT20B 14/10/20 CAM0016 CAMPUS ENERGY PARTNERS LP 1000626-202009 SEP/20 STREET LIGHTS 12,294.17 12,294.17

ONLINE PYT 14OCT20C 14/10/20 ACC0009 ACCESS GAS SERVICES INC. 202009-AB0738 NATURAL GAS SEP/2020 1,910.64 1,910.64

ONLINE PYT 16OCT20 16/10/20 TEL0011 TELUS MOBILITY 117645271 OCT/20 MOBILITY 2,428.99 2,428.99

ONLINE PYT 16OCT20A 16/10/20 ATB0011 ATB FINANCIAL MASTERCARD C170111549 MASTERCARD 586.49 586.49

ONLINE PYT 16OCT20B 16/10/20 ATB0013 ATB FINANCIAL MASTERCARD 20201016 MASTERCARD 317.44 317.44

ONLINE PYT 16OCT20C 16/10/20 ATB0017 ATB FINANCIAL MASTERCARD 20201016 MASTERCARD 131.96 131.96

ONLINE PYT 16OCT20D 16/10/20 ATB0003 ATB FINANCIAL MASTERCARD 20201016 MASTERCARD 2,062.36 2,062.36

ONLINE PYT 16OCT20E 16/10/20 ATB0012 ATB FINANCIAL MASTERCARD 701-7084335-1017826 MASTERCARD 59.48




ONLINE PYT 16OCT20E 16/10/20 ATB0012 ATB FINANCIAL MASTERCARD 20201016 MASTERCARD 327.56


ONLINE PYT 16OCT20E 16/10/20 ATB0012 ATB FINANCIAL MASTERCARD DP-67474F7059336D6D6 MASTERCARD 14.99 941.76

ONLINE PYT 19OCT20 19/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201019 REC GEN 19OCT20 - MD 97,079.22 97,079.22


ONLINE PYT 21OCT20A 21/10/20 ATB0009 ATB FINANCIAL MASTERCARD 20201023 MASTERCARD 580.16

ONLINE PYT 21OCT20A 21/10/20 ATB0009 ATB FINANCIAL MASTERCARD 5456205065839200916 MASTERCARD 545.79 1,125.95


ONLINE PYT 26OCT20 26/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201026A REC GEN - 26OCT20 -BRFA 27,128.54 27,128.54

ONLINE PYT 26OCT20A 26/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201026 REC GEN - 26OCT20 - C2 13,415.84 13,415.84

ONLINE PYT 26OCT20B 26/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201026B REC GEN - 26OCT20 - MD 59,732.70 59,732.70

ONLINE PYT 27OCT20 27/10/20 ATB0007 ATB FINANCIAL MASTERCARD 20201023 MASTERCARD 1,556.13 1,556.13

ONLINE PYT 28OCT20 28/10/20 TEL0010 TELUS COMMUNICATIONS INC. 20201030 TELUS COMM 17OCT/20 BILLING 2,429.23 2,429.23

ONLINE PYT 5OCT20 05/10/20 TEL0010 TELUS COMMUNICATIONS INC. 20201002 TELUS COMM 17SEP/20 BILLING 2,396.56 2,396.56

ONLINE PYT 5OCT20A 05/10/20 REC0002 RECEIVER GENERAL FOR CANADA 20201005 REC GEN - 5OCT20 - MD 91,639.98 91,639.98

9,814,620.97 9,814,620.97

october 2020 cheque register for council - escribe software ltd

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