Dartmouth North Community Newspaper Society
|
Advertising
|
2023-12-12
|
$225.00
|
HOMIN UKRAINY
|
Advertising
|
2024-01-08
|
$24.00
|
Cole Harbour Comets 2011
|
Advertising
|
2024-04-03
|
$300.00
|
Parent-Child Guide
|
Advertising
|
2024-04-10
|
$235.00
|
Eastern Front Theatre Society
|
Advertising
|
2024-04-12
|
$350.00
|
Downtown Dartmouth Business Commission
|
Advertising
|
2024-04-17
|
$600.00
|
United DFC
|
Advertising
|
2024-04-23
|
$250.00
|
Scotian Shores
|
Advertising
|
2024-04-25
|
$250.00
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-04-26
|
$538.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-27
|
$172.46
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-27
|
$1,402.10
|
BOB REVERT SECURITY SYSTEMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$240.00
|
Inter Halifax U15AAA Boys Soccer
|
Advertising
|
2024-05-07
|
$300.00
|
Dartmouth North Community Newspaper Society
|
Advertising
|
2024-05-08
|
$225.00
|
Team NS U15 Softball
|
Advertising
|
2024-05-21
|
$250.00
|
Brookhouse Elementary School
|
Advertising
|
2024-05-25
|
$350.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$29.75
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$150.74
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$349.35
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$188.94
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$12.08
|
Kiwanis Club of Dartmouth
|
Advertising
|
2024-06-17
|
$250.00
|
Parent-Child Guide
|
Advertising
|
2024-06-17
|
$235.00
|
Pollara Strategic Insights
|
Subject Matter Expert
|
2024-06-24
|
$10,300.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$21.18
|
U18 Team Canada Elite Flag Football
|
Advertising
|
2024-06-28
|
$300.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$97.12
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$128.86
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$439.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$71.25
|
Dartmouth North Community Newspaper Society
|
Advertising
|
2024-07-07
|
$225.00
|
Atlantic Screen Printing
|
Advertising
|
2024-07-12
|
$320.28
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$15.60
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$27.81
|
Nova Multifest Society
|
Advertising
|
2024-07-24
|
$500.00
|
DASC Industries
|
Promotional Items
|
2024-07-25
|
$1,505.00
|
Team NS U15 Softball
|
Advertising
|
2024-07-31
|
$250.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$128.86
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$70.00
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$439.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2024-08-01
|
$3,083.50
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$218.56
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$291.60
|
Parent-Child Guide
|
Advertising
|
2024-08-19
|
$235.00
|
Woodlawn Resident's Association
|
Advertising
|
2024-08-23
|
$350.00
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$10.21
|
U17 Cole Harbour Comets
|
Advertising
|
2024-08-29
|
$300.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$167.51
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$128.86
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$439.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
Plaza Tacoma Centre ltd.
|
Office Rental
|
2024-09-01
|
$3,083.50
|
Plaza Tacoma Centre ltd.
|
Office Rental
|
2024-10-01
|
$3,083.50
|