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GO DADDY
|
Web Site Hosting/Domain Name
|
2023-10-06
|
$39.98
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2024-01-15
|
$397.59
|
|
Cruikshank Cleaning Contractors
|
Janitorial Services and Maintenance
|
2024-02-15
|
$196.75
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-04-10
|
$179.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-04-13
|
$25.08
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-05-09
|
$167.30
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-05-13
|
$40.00
|
|
CHEX Television (591987 B.C. Ltd)
|
Advertising
|
2024-05-29
|
$950.00
|
|
4IMPRINT, INC.
|
Professional Communication Services
|
2024-05-30
|
$65.00
|
|
4IMPRINT, INC.
|
Promotional Items
|
2024-05-30
|
$279.70
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2024-05-30
|
$46.65
|
|
Corus Sales Inc.
|
Advertising
|
2024-05-30
|
$1,059.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-05-30
|
$799.92
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-05-31
|
$40.80
|
|
Cottage Country Lifestyle Magazine Inc.
|
Advertising
|
2024-06-01
|
$357.00
|
|
Dummer News, The
|
Advertising
|
2024-06-01
|
$65.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$81.79
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$337.50
|
|
4IMPRINT, INC.
|
Promotional Items
|
2024-06-05
|
$519.00
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2024-06-05
|
$40.15
|
|
4IMPRINT, INC.
|
Professional Communication Services
|
2024-06-05
|
$60.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2024-06-06
|
$170.06
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-06-10
|
$247.75
|
|
MATADOR, THE
|
Janitorial Services and Maintenance
|
2024-06-12
|
$20.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-16
|
$390.32
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-21
|
$89.31
|
|
Dummer News, The
|
Advertising
|
2024-06-26
|
$65.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2024-06-26
|
$65.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-06-26
|
$20.00
|
|
dollar tree
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$25.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$117.10
|
|
long and mcquade
|
Equipment Rental
|
2024-06-29
|
$43.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-06-29
|
$96.68
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$330.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$600.00
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-06-30
|
$60.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$190.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$86.25
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-04
|
$20.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2024-07-05
|
$170.06
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$24.54
|
|
Irwin Sargent & Lowes Ltd.
|
Constituency Office Insurance
|
2024-07-07
|
$235.87
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-10
|
$20.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-07-11
|
$87.46
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-07-13
|
$7.74
|
|
Ennismore U15 Boys Fast Pitch
|
Advertising
|
2024-07-16
|
$300.00
|
|
foodland
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$36.98
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-17
|
$20.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-23
|
$79.13
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-24
|
$182.75
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-24
|
$22.00
|
|
Odigski Media
|
Communications Officer
|
2024-07-29
|
$1,500.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-07-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$7.00
|
|
Cottage Country Lifestyle Magazine Inc.
|
Advertising
|
2024-08-01
|
$357.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$87.79
|
|
RPM HOLDINGS INC.
|
Office Rental
|
2024-08-01
|
$2,600.00
|
|
Lakefield Herald Ltd.
|
Advertising
|
2024-08-02
|
$170.06
|
|
Sandys Variety
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$5.32
|
|
East Hants Sportsplex
|
Public Meeting Room Rentals
|
2024-08-12
|
$60.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-12
|
$331.25
|
|
Rocky Ridge Drinking Water Ltd.
|
Spring Water
|
2024-08-12
|
$50.00
|
|
Matador, The
|
Janitorial Services and Maintenance
|
2024-08-14
|
$20.00
|
|
Bloomex
|
Gifts given as a matter of protocol
|
2024-08-15
|
$19.99
|
|
Bloomex
|
Postage, Parcel Post and Courier Services
|
2024-08-15
|
$19.98
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2024-08-16
|
$177.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$677.56
|
|
4Imprint Inc.
|
Professional Communication Services
|
2024-08-19
|
$65.00
|
|
4Imprint Inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-19
|
$16.65
|
|
4Imprint Inc.
|
Promotional Items
|
2024-08-19
|
$298.00
|
|
Greater Peterborough Chamber of Commerce
|
Public Meeting Room Rentals
|
2024-08-19
|
$400.00
|
|
Down Syndrome Foundation
|
Advertising
|
2024-08-21
|
$100.00
|
|
foodland
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$25.96
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-22
|
$80.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$190.00
|
|
Dummer News, The
|
Advertising
|
2024-09-01
|
$65.00
|
|
RPM Holdings Inc.
|
Office Rental
|
2024-09-01
|
$2,600.00
|
|
Lakefield Herald Ltd.
|
Advertising
|
2024-09-11
|
$150.00
|
|
Trent Security Systems ltd.
|
Repair of Telecommunication Equipment
|
2024-09-18
|
$125.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-20
|
$81.27
|
|
RPM Holdings Inc.
|
Office Rental
|
2024-10-01
|
$2,600.00
|