Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$190.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$15.90
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$190.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$62.30
|
Eleanor Drury Children's Theatre
|
Advertising
|
2024-01-27
|
$300.00
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-04-01
|
$2,500.00
|
John Samuel, Haroon
|
Office Rental
|
2024-04-01
|
$575.00
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-04-01
|
$154.19
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-04-01
|
$97.12
|
NORTH SUPERIOR PUBLISHING INC.
|
Advertising
|
2024-04-02
|
$300.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-04-03
|
$132.00
|
T.Bay Post Inc.
|
Advertising
|
2024-04-04
|
$125.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$107.27
|
Fort Frances Times Limited
|
Advertising
|
2024-04-10
|
$122.24
|
T.Bay Post Inc.
|
Advertising
|
2024-04-11
|
$125.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-04-17
|
$275.00
|
T.Bay Post Inc.
|
Advertising
|
2024-04-18
|
$200.00
|
T.Bay Post Inc.
|
Advertising
|
2024-04-18
|
$125.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-04-24
|
$132.00
|
T.Bay Post Inc.
|
Advertising
|
2024-04-25
|
$250.00
|
NORTH SUPERIOR PUBLISHING INC.
|
Advertising
|
2024-04-29
|
$300.00
|
Fort Frances Times Limited
|
Advertising
|
2024-04-30
|
$249.60
|
Lisa Lavoie
|
Janitorial Services and Maintenance
|
2024-04-30
|
$200.00
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-04-30
|
$989.01
|
T.Bay Post Inc.
|
Advertising
|
2024-04-30
|
$300.00
|
Thunder Bay Chronicle Limited Partnership
|
Advertising
|
2024-04-30
|
$200.00
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-05-01
|
$2,500.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
John Samuel, Haroon
|
Office Rental
|
2024-05-01
|
$575.00
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-05-01
|
$149.95
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-05-01
|
$94.45
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-06
|
$361.74
|
SASI Spring Water
|
Spring Water
|
2024-05-07
|
$40.90
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-05-08
|
$132.00
|
T.Bay Post Inc.
|
Advertising
|
2024-05-09
|
$125.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-14
|
$92.99
|
T.Bay Post Inc.
|
Advertising
|
2024-05-23
|
$250.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-05-29
|
$132.00
|
T.Bay Post Inc.
|
Advertising
|
2024-05-30
|
$125.00
|
Fort Frances Times Limited
|
Advertising
|
2024-05-31
|
$616.32
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-05-31
|
$1,021.98
|
SUPERIOR OUTDOORS INC. (THE WALLEYE)
|
Advertising
|
2024-05-31
|
$183.00
|
T.Bay Post Inc.
|
Advertising
|
2024-05-31
|
$300.00
|
Thunder Bay Chronicle Limited Partnership
|
Advertising
|
2024-05-31
|
$400.00
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-06-01
|
$2,500.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$12.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$190.00
|
John Samuel, Haroon
|
Office Rental
|
2024-06-01
|
$575.00
|
NORTH SUPERIOR PUBLISHING INC.
|
Advertising
|
2024-06-01
|
$300.00
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-06-01
|
$94.45
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-06-01
|
$149.95
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$195.39
|
T.Bay Post Inc.
|
Advertising
|
2024-06-06
|
$125.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$362.07
|
FORT WILLIAM MALE CHOIR, THE
|
Advertising
|
2024-06-11
|
$250.00
|
ATIKOKAN PRINTING (1994) LTD.
|
Advertising
|
2024-06-12
|
$132.00
|
Lisa Lavoie
|
Janitorial Services and Maintenance
|
2024-06-12
|
$200.00
|
T.Bay Post Inc.
|
Advertising
|
2024-06-13
|
$125.00
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-07-01
|
$2,500.00
|
John Samuel, Haroon
|
Office Rental
|
2024-07-01
|
$575.00
|