LITURGICAL PUBLICATIONS
|
Advertising
|
2023-05-09
|
$720.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$12.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$160.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$160.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$89.00
|
Alliance Security Team
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$358.80
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$1,515.83
|
Kenlar Investments Inc.
|
Office Rental
|
2024-04-01
|
$1,133.33
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-02
|
$65.98
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-02
|
$219.95
|
Jump+
|
Office Supplies, Stationery and Accessories
|
2024-04-03
|
$79.98
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
Canadian Springs
|
Spring Water
|
2024-04-06
|
$45.96
|
Meta
|
Advertising
|
2024-04-07
|
$1,108.00
|
Elite Window Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-04-10
|
$100.00
|
TALBOT MARKETING INC.
|
Gifts given as a matter of protocol
|
2024-04-11
|
$2,142.50
|
TALBOT MARKETING INC.
|
Postage, Parcel Post and Courier Services
|
2024-04-11
|
$33.86
|
Circle K 819
|
Office Supplies, Stationery and Accessories
|
2024-04-14
|
$40.00
|
Meta
|
Advertising
|
2024-04-15
|
$1,108.00
|
Meta
|
Advertising
|
2024-04-20
|
$1,108.00
|
The Kingstonist Inc
|
Advertising
|
2024-04-24
|
$442.48
|
Lakefront graphix technology
|
Postage, Parcel Post and Courier Services
|
2024-04-25
|
$335.00
|
Lakefront graphix technology
|
Promotional Items
|
2024-04-25
|
$3,067.50
|
Utilities Kingston
|
Public Utilities
|
2024-04-26
|
$484.02
|
Meta
|
Advertising
|
2024-04-30
|
$845.63
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
Kenlar Investments Inc.
|
Office Rental
|
2024-05-01
|
$1,133.33
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$1,515.83
|
Kingstonist News
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$79.50
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-02
|
$65.98
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-02
|
$219.95
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
Canadian Springs
|
Spring Water
|
2024-05-04
|
$5.00
|
SENIORS ASSOCIATION - KINGSTON REGION
|
Advertising
|
2024-05-06
|
$370.00
|
Digigraphics Inc
|
External Printing Costs
|
2024-05-07
|
$113.75
|
LITURGICAL PUBLICATIONS
|
Advertising
|
2024-05-07
|
$380.00
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-08
|
$155.00
|
Meta
|
Advertising
|
2024-05-10
|
$1,108.00
|
NORTHERN MICRO INC.
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$82.50
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$119.99
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$8.10
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$11.49
|
The Kingstonist Inc
|
Advertising
|
2024-05-24
|
$442.48
|
Kingston & District Sports Hall of Fame
|
Advertising
|
2024-05-27
|
$200.00
|
Meta
|
Advertising
|
2024-05-27
|
$1,108.00
|
Utilities Kingston
|
Public Utilities
|
2024-05-28
|
$456.16
|
Meta
|
Advertising
|
2024-05-31
|
$413.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$160.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$8.00
|
Canadian Springs
|
Spring Water
|
2024-06-01
|
$5.00
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$1,515.83
|
Kenlar Investments Inc.
|
Office Rental
|
2024-06-01
|
$1,133.33
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-02
|
$285.93
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
SENIORS ASSOCIATION - KINGSTON REGION
|
Advertising
|
2024-06-04
|
$370.00
|
ULINE CANADA CORPORATION
|
Postage, Parcel Post and Courier Services
|
2024-06-04
|
$172.93
|
ULINE CANADA CORPORATION
|
Office Supplies, Stationery and Accessories
|
2024-06-04
|
$220.00
|
ULINE CANADA CORPORATION
|
Office Furniture and Fixtures
|
2024-06-04
|
$357.00
|
ULINE CANADA CORPORATION
|
Office Furniture and Fixtures
|
2024-06-04
|
$428.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-05
|
$17.29
|
W.R. Brightman & Son Limited
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$25.00
|
2407528 Ontario Inc. (KKP Kingston)
|
Gifts given as a matter of protocol
|
2024-06-10
|
$3,033.43
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-06-10
|
$97.09
|
Parliamentary Boutique
|
Postage, Parcel Post and Courier Services
|
2024-06-10
|
$13.65
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$68.46
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$45.27
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.80
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.32
|
Kingston Frameworks
|
Framing, Outside Supplier
|
2024-06-24
|
$44.36
|
Kenlar Investments Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$1,515.83
|
Kenlar Investments Inc.
|
Office Rental
|
2024-07-01
|
$1,133.33
|