|
Lookout Newspaper & Creative Services
|
Advertising
|
2021-03-31
|
$675.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2021-04-01
|
$175.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,972.50
|
|
Knights of Columbus, Council 6664
|
Advertising
|
2021-04-01
|
$225.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$168.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$168.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-04-01
|
$690.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-04-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-04-11
|
$64.95
|
|
EASTLINK
|
Constituency Office Internet
|
2021-04-17
|
$94.95
|
|
EASTLINK
|
Constituency Office Cable
|
2021-04-17
|
$51.85
|
|
Small Town Times
|
Advertising
|
2021-04-22
|
$250.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-04-23
|
$59.12
|
|
Vista Radio Ltd
|
Advertising
|
2021-04-25
|
$462.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$144.00
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-04-30
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-30
|
$40.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,972.50
|
|
PHIPPEN SIGNS
|
Advertising
|
2021-05-01
|
$450.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-05-01
|
$690.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-05-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-05-11
|
$64.95
|
|
EASTLINK
|
Constituency Office Internet
|
2021-05-17
|
$94.95
|
|
EASTLINK
|
Constituency Office Cable
|
2021-05-17
|
$51.85
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-05-21
|
$58.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$63.17
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$6.99
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-05-31
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-31
|
$60.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2021-05-31
|
$160.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-06-01
|
$690.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-06-11
|
$91.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-06-11
|
$55.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$30.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$2.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$427.69
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$116.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-06-30
|
$19.66
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-07-01
|
$690.00
|