|
Alterna
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$20.70
|
|
Alterna
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$53.20
|
|
King Sportswear
|
Promotional Items
|
2022-03-31
|
$6,006.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$32.00
|
|
BrokerLink Inc
|
Constituency Office Insurance
|
2022-04-01
|
$2,415.96
|
|
NETFORE SYSTEMS INC.
|
Computer Software and Licences
|
2022-04-01
|
$4,000.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-01
|
$6.56
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$73.04
|
|
TCB Holdings Limited
|
Office Rental and Related Fees
|
2022-04-01
|
$1,875.00
|
|
Sylvain Pitre
|
Janitorial Services and Maintenance
|
2022-04-02
|
$300.00
|
|
Enbridge
|
Public Utilities
|
2022-04-07
|
$147.09
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-04-11
|
$33.90
|
|
The Manitoulin Expositor
|
Advertising
|
2022-04-13
|
$40.20
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2022-04-14
|
$109.17
|
|
North Star Linen & uniform services inc
|
Janitorial Services and Maintenance
|
2022-04-14
|
$66.38
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-15
|
$6.94
|
|
Eastlink
|
Constituency Office Internet
|
2022-04-17
|
$209.95
|
|
Northern Ontario Wires Inc
|
Public Utilities
|
2022-04-20
|
$94.78
|
|
The Chapleau Express
|
Advertising
|
2022-04-21
|
$33.60
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-22
|
$14.38
|
|
Eastlink
|
Constituency Office Internet
|
2022-04-24
|
$109.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$13.38
|
|
The Manitoulin Expositor
|
Advertising
|
2022-04-27
|
$107.17
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2022-04-28
|
$100.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-29
|
$7.19
|
|
Radio Communautaire Kapnord
|
Advertising
|
2022-04-30
|
$120.00
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-04-30
|
$210.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$32.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$89.79
|
|
TCB Holdings Limited
|
Office Rental and Related Fees
|
2022-05-01
|
$1,875.00
|
|
Les Medias de l'epinette noire inc
|
Advertising
|
2022-05-02
|
$470.00
|
|
David Quinn
|
Janitorial Services and Maintenance
|
2022-05-05
|
$102.00
|
|
Sylvain Pitre
|
Janitorial Services and Maintenance
|
2022-05-07
|
$240.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-05-09
|
$33.90
|
|
Enbridge
|
Public Utilities
|
2022-05-09
|
$101.69
|
|
Enbridge
|
Public Utilities
|
2022-05-09
|
($13.74)
|
|
Manitoulin Radio Communication Inc.
|
Advertising
|
2022-05-09
|
$72.78
|
|
Les medias de l'epinette Noire inc
|
Advertising
|
2022-05-12
|
$111.00
|
|
North Star linen & uniform services inc
|
Janitorial Services and Maintenance
|
2022-05-12
|
$35.98
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-05-13
|
$20.40
|
|
Eastlink
|
Constituency Office Internet
|
2022-05-17
|
$209.95
|
|
Northern Ontario Wires
|
Public Utilities
|
2022-05-18
|
$83.70
|
|
The Mid-North Monitor
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-18
|
$61.90
|
|
The Standard
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-18
|
$66.67
|
|
The Chapleau Express
|
Advertising
|
2022-05-19
|
$33.60
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-05-20
|
$7.45
|
|
Turgeon Electrical Services
|
Office Renovations
|
2022-05-20
|
$125.00
|
|
Eastlink
|
Public Utilities
|
2022-05-24
|
$109.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-05-27
|
$14.90
|
|
Vista Radio Ltd
|
Advertising
|
2022-05-29
|
$171.00
|
|
Vista Radio Ltd.
|
Advertising
|
2022-05-29
|
$153.00
|
|
Vista Radio Ltd.
|
Advertising
|
2022-05-29
|
$162.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$44.01
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-05-31
|
$210.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$32.00
|
|
TCB Holdings Limited
|
Office Rental and Related Fees
|
2022-06-01
|
$1,875.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-06-03
|
$14.90
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-06-06
|
$33.90
|
|
Enbridge
|
Public Utilities
|
2022-06-08
|
$36.53
|
|
North Star Linen & Uniform Services Inc
|
Janitorial Services and Maintenance
|
2022-06-09
|
$35.98
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$600.00
|
|
TCB Holdings Limited
|
Office Rental and Related Fees
|
2022-07-01
|
$1,875.00
|