|
OUTEDGE Media Canada LP
|
Advertising
|
2024-03-04
|
$630.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-03-14
|
$101.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-03-22
|
$426.00
|
|
Levi Cleaning Services Inc. o/a Goodbye Graffiti Toronto West
|
Office Renovations
|
2024-03-28
|
$453.85
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-04-01
|
$2,475.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$326.79
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-04-02
|
$101.95
|
|
Hamilton Police Services
|
Subject Matter Expert
|
2024-04-04
|
$50.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-04-05
|
$50.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-04-10
|
$135.27
|
|
Rogers
|
Public Utilities
|
2024-04-14
|
$129.99
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-04-17
|
$50.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-23
|
$95.22
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-04-24
|
$50.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-04-26
|
$397.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$390.67
|
|
Grand & Toy
|
Office Equipment
|
2024-04-30
|
$158.64
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-05-01
|
$2,475.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-05-01
|
$50.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$327.04
|
|
City of Hamilton
|
Public Meeting Room Rentals
|
2024-05-03
|
$36.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-04
|
$5.50
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-05-08
|
$50.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-05-09
|
$31.44
|
|
Mike's Locksmith Service
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$25.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-05-15
|
$100.00
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-05-21
|
$265.98
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-24
|
$60.41
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-06-01
|
$2,475.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$49.08
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-07
|
$1,818.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-06-11
|
$160.39
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-06-12
|
$50.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$15.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-14
|
$259.98
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-24
|
$28.76
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-06-26
|
$50.00
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-07-01
|
$2,475.00
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$916.67
|