|
Grantchester Developments Ltd
|
Office Rental
|
2024-04-01
|
$3,256.45
|
|
Municipality of South Dundas
|
Office Rental
|
2024-04-01
|
$200.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$233.00
|
|
Township of North Dundas
|
Office Rental
|
2024-04-01
|
$180.00
|
|
Costco
|
Office Furniture and Fixtures
|
2024-04-09
|
$99.00
|
|
Marriner Design
|
Professional Communication Services
|
2024-04-11
|
$125.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-13
|
$119.95
|
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-04-23
|
$497.06
|
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-04-23
|
$88.25
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-04-26
|
$243.73
|
|
Clean Streak Professional Cleaning
|
Janitorial Services and Maintenance
|
2024-04-29
|
$240.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$683.26
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$32.01
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$145.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$284.24
|
|
Glengarry Phoenix
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$59.00
|
|
Grantchester Developments Ltd
|
Office Rental
|
2024-05-01
|
$3,256.45
|
|
Municipality of South Dundas
|
Office Rental
|
2024-05-01
|
$200.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$243.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-01
|
$74.68
|
|
Township of North Dundas
|
Office Rental
|
2024-05-01
|
$180.00
|
|
Icimédias Inc.
|
Advertising
|
2024-05-08
|
$455.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-13
|
$119.95
|
|
UP SKY DOWN FILMS
|
Photography and Video Services
|
2024-05-14
|
$200.00
|
|
Clean Streak Professional Cleaning
|
Janitorial Services and Maintenance
|
2024-05-15
|
$315.00
|
|
Enbridge
|
Public Utilities
|
2024-05-15
|
$378.10
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$9.86
|
|
C.A.L.L. Services
|
Janitorial Services and Maintenance
|
2024-05-22
|
$60.00
|
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-05-24
|
$108.19
|
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-05-24
|
$406.07
|
|
Fines Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$49.96
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$16.99
|
|
Amazon
|
Computer Equipment
|
2024-05-27
|
$73.48
|
|
Grantchester Developments Ltd
|
Office Rental
|
2024-06-01
|
$3,256.45
|
|
Municipality of South Dundas
|
Office Rental
|
2024-06-01
|
$200.00
|
|
Township of North Dundas
|
Office Rental
|
2024-06-01
|
$180.00
|
|
Intercede Communication Inc.
|
Professional Communication Services
|
2024-06-03
|
$400.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$1.94
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$23.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$43.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$41.23
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$10.42
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$14.45
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-13
|
$119.95
|
|
Brevo
|
Professional Communication Services
|
2024-06-17
|
$551.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$22.39
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$50.99
|
|
Grantchester Developments Ltd
|
Office Rental
|
2024-07-01
|
$3,256.45
|
|
Municipality of South Dundas
|
Office Rental
|
2024-07-01
|
$200.00
|
|
Township of North Dundas
|
Office Rental
|
2024-07-01
|
$180.00
|