ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$225.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$333.96
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$25.47
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$101.23
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$22.03
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$29.57
|
ENBRIDGE
|
Public Utilities
|
2024-06-14
|
$37.84
|
Squeaky Clean Professionals
|
Janitorial Services and Maintenance
|
2024-06-18
|
$300.00
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-06-24
|
$326.26
|
CORNWALL ELECTRIC
|
Public Utilities
|
2024-06-24
|
$134.42
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Repair of Telecommunication Equipment
|
2024-06-28
|
$269.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$124.35
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-29
|
$86.23
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$463.00
|
Township of South Stormont
|
Equipment Rental
|
2024-07-10
|
$134.00
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-13
|
$119.95
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$0.04
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$150.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$115.84
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$500.64
|
UPS
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$9.04
|
Cornwall Electric
|
Public Utilities
|
2024-07-25
|
$142.14
|
Cornwall Electric
|
Public Utilities
|
2024-07-25
|
$420.50
|
Glengarry Highland Games, The
|
Advertising
|
2024-07-25
|
$221.24
|
McMac Tent Rentals
|
Equipment Rental
|
2024-07-25
|
$675.00
|
Glengarry Phoenix Newspaper
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-27
|
$99.00
|
Grantchester Developments Ltd
|
Office Rental
|
2024-08-01
|
$3,256.45
|
Municipality of South Dundas
|
Office Rental
|
2024-08-01
|
$200.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$209.75
|
Township of North Dundas
|
Office Rental
|
2024-08-01
|
$180.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-06
|
$34.49
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-14
|
$119.95
|
Cornwall Civic Complex
|
Advertising
|
2024-08-14
|
$200.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$184.81
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$0.06
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$178.90
|
Cornwall Electric
|
Public Utilities
|
2024-08-23
|
$130.17
|
Cornwall Electric
|
Public Utilities
|
2024-08-23
|
$381.38
|
Rose Vacuum Sales & Services
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$299.00
|
Grantchester Developments Ltd
|
Office Rental
|
2024-09-01
|
$3,256.45
|
Municipality of South Dundas
|
Office Rental
|
2024-09-01
|
$200.00
|
Township of North Dundas
|
Office Rental
|
2024-09-01
|
$180.00
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$5.79
|
Grantchester Developments Ltd
|
Office Rental
|
2024-10-01
|
$3,256.45
|
Municipality of South Dundas
|
Office Rental
|
2024-10-01
|
$200.00
|
Township of North Dundas
|
Office Rental
|
2024-10-01
|
$180.00
|