|
Rogers
|
Internet (COVID19)
|
2020-04-24
|
$73.17
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Rogers
|
Internet (COVID19)
|
2020-05-24
|
$73.15
|
|
Rogers
|
Internet (COVID19)
|
2020-06-24
|
$79.09
|
|
MADD Canada
|
Advertising
|
2020-07-16
|
$299.00
|
|
Rogers
|
Internet (COVID19)
|
2020-07-24
|
$79.09
|
|
Rogers
|
Internet (COVID19)
|
2020-08-24
|
$79.09
|
|
rogers
|
Internet (COVID19)
|
2020-09-24
|
$79.09
|
|
Rogers
|
Internet (COVID19)
|
2020-10-24
|
$79.09
|
|
99.3 County FM
|
Advertising
|
2020-11-10
|
$168.00
|
|
CJLX-FM
|
Advertising
|
2020-11-19
|
$199.00
|
|
Carpe Diem Management & Consulting Inc.
|
Advertising
|
2020-11-24
|
$1,250.00
|
|
Rogers
|
Internet (COVID19)
|
2020-11-24
|
$82.48
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$8.00
|
|
Dalia Mayflower Farm
|
Office Plants and Flowers
|
2020-12-05
|
$165.00
|
|
PICTON GAZETTE LTD., THE
|
Advertising
|
2020-12-17
|
$175.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-12-23
|
$15.95
|
|
99.3 County FM
|
Advertising
|
2020-12-24
|
$416.00
|
|
Rogers
|
Internet (COVID19)
|
2020-12-24
|
$82.48
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-12-27
|
$420.84
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-12-27
|
$420.42
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-12-27
|
$420.42
|
|
Starboard Communications Ltd
|
Advertising
|
2020-12-27
|
$224.00
|
|
Starboard Communications Ltd
|
Advertising
|
2020-12-27
|
$224.00
|
|
Cogeco
|
Cable and Internet Fees
|
2020-12-29
|
$126.90
|
|
Quinte Mat Rentals Inc
|
Equipment Rental (non-hospitality related)
|
2020-12-31
|
$38.00
|
|
The Good Water Company
|
Spring Water
|
2020-12-31
|
$65.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$94.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$10.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$54.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$190.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$16.79
|
|
NGP VAN
|
Professional Communication Services
|
2021-01-02
|
$100.00
|
|
zoom
|
Licence Renewal
|
2021-01-02
|
$20.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
Facebook, Inc.
|
Advertising
|
2021-01-13
|
$74.15
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-01-19
|
$247.44
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-01-19
|
$363.15
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-01-23
|
$15.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$5.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$7.39
|
|
Quinte Mat Rentals Inc.
|
Janitorial Services and Maintenance
|
2021-01-28
|
$76.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-01-28
|
$20.00
|
|
Cogeco
|
Cable and Internet Fees
|
2021-01-29
|
$60.76
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$94.17
|
|
Grand & Toy
|
Cleaning products
|
2021-01-31
|
$52.80
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-01-31
|
$44.70
|
|
The Good Water Company
|
Spring Water
|
2021-01-31
|
$66.14
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$2,360.17
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-02-01
|
$507.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2021-02-01
|
$312.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$250.00
|
|
Adobe
|
Licence Renewal
|
2021-02-06
|
$155.88
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-02-08
|
$21.14
|
|
City of Belleville
|
Advertising
|
2021-02-11
|
$525.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2021-02-18
|
$42.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-18
|
$2,050.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$6.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.53
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$13.07
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-02-23
|
$15.95
|
|
Quinte Mat Rentals Inc
|
Janitorial Services and Maintenance
|
2021-02-26
|
$76.00
|
|
Cogeco
|
Cable and Internet Fees
|
2021-02-28
|
$126.90
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-28
|
$20.00
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$2,360.17
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2021-03-01
|
$312.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$16.79
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-02
|
$41.99
|
|
Trenton Golden Hawks
|
Advertising
|
2021-03-02
|
$1,200.00
|
|
99.3 County FM
|
Advertising
|
2021-03-09
|
$500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$5.58
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-03-16
|
$82.48
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-03-16
|
$931.05
|
|
City of Belleville
|
Advertising
|
2021-03-18
|
$525.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-03-23
|
$15.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$5.98
|
|
Cogeco
|
Cable and Internet Fees
|
2021-03-29
|
$126.90
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-03-31
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$158.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$6.36
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$50.14
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$56.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$23.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$0.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$85.54
|
|
WATERSHED MAGAZINE
|
Advertising
|
2021-04-05
|
$699.00
|