|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$833.23
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$12.72
|
|
WALMART
|
Spring Water
|
2021-08-06
|
$5.94
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2021-09-25
|
$20.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.01
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.87
|
|
THE WINDOW DOCTOR
|
Janitorial Services and Maintenance
|
2021-10-05
|
$72.00
|
|
Knights of Columbus, Council 6664
|
Advertising
|
2021-10-13
|
$225.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-10-31
|
$170.20
|
|
PHIPPEN SIGNS
|
Advertising
|
2021-11-01
|
$834.96
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2021-11-01
|
$46.77
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
WALMART
|
Cleaning Products
|
2021-11-02
|
$23.94
|
|
MATTAWA RECORDER, THE
|
Advertising
|
2021-11-07
|
$201.00
|
|
INDEPENDENT
|
Spring Water
|
2021-11-10
|
$6.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2021-11-10
|
$225.00
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2021-11-18
|
$250.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2021-11-30
|
$160.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2021-12-01
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-12-01
|
$0.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$16.60
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-12-01
|
$1,972.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
CHICO'S FIX IT ALL
|
Janitorial Services and Maintenance
|
2021-12-08
|
$50.00
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-12-11
|
$152.50
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-12-11
|
$99.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-12-11
|
$55.99
|
|
ADOBE INC.
|
Computer Software and Licences
|
2021-12-14
|
$311.88
|
|
EASTLINK
|
Constituency Office Internet
|
2021-12-17
|
$104.95
|
|
EASTLINK
|
Constituency Office Cable
|
2021-12-17
|
$51.85
|
|
Village Media Inc
|
Advertising
|
2021-12-17
|
$499.98
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-12-21
|
$62.47
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-12-27
|
$160.00
|
|
Window Doctor, The
|
Janitorial Services and Maintenance
|
2021-12-28
|
$161.00
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-31
|
$363.48
|
|
Grand & Toy
|
Office Equipment
|
2021-12-31
|
$103.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$63.06
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$850.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$3.46
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$196.62
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2022-01-01
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-01-01
|
$0.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-01-01
|
$289.76
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2022-01-01
|
$1,972.50
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2022-01-01
|
$180.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2022-01-01
|
$10.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-01-11
|
$58.60
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-01-11
|
$99.95
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$6,666.72
|
|
EASTLINK
|
Constituency Office Internet
|
2022-01-17
|
$104.95
|
|
EASTLINK
|
Constituency Office Cable
|
2022-01-17
|
$51.85
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-01-18
|
$200.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.04
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2022-01-22
|
$214.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-01-24
|
$63.41
|
|
DOMINION RUBBER STAMPS & ENGRAVING
|
Office Supplies, Stationery and Accessories
|
2022-01-25
|
$46.00
|
|
DOMINION RUBBER STAMPS & ENGRAVING
|
Office Supplies, Stationery and Accessories
|
2022-01-25
|
$46.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2022-01-29
|
$140.00
|
|
Court News Reporter, The
|
Advertising
|
2022-01-31
|
$168.37
|
|
Lookout Newspaper & Creative Services
|
Advertising
|
2022-01-31
|
$675.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-02-01
|
$1.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-02-01
|
$120.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$26.20
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2022-02-01
|
$700.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$9.25
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($12.72)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($12.72)
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-02-11
|
$99.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-02-11
|
$55.99
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-02-11
|
$10.26
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-02-14
|
$243.86
|
|
EASTLINK
|
Constituency Office Cable
|
2022-02-17
|
$51.85
|
|
EASTLINK
|
Constituency Office Internet
|
2022-02-17
|
$104.95
|
|
WEST FERRIS RINGETTE
|
Advertising
|
2022-02-18
|
$75.00
|
|
HYDRO ONE
|
Public Utilities
|
2022-02-23
|
$57.83
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2022-02-28
|
$160.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2022-03-01
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-03-01
|
$0.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$14.70
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,235.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2022-03-01
|
$700.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$9.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.66
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-03-11
|
$99.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-03-11
|
$55.99
|
|
EASTLINK
|
Constituency Office Internet
|
2022-03-17
|
$104.95
|
|
EASTLINK
|
Constituency Office Cable
|
2022-03-17
|
$57.16
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-03-24
|
$63.10
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2022-03-26
|
$160.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$34.05
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-03-30
|
$47.75
|
|
North Bay Battalion Hockey Club Ltd.
|
Advertising
|
2022-03-31
|
$368.60
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2022-03-31
|
$160.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$109.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$8.60
|
|
THE WINDOW DOCTOR
|
Janitorial Services and Maintenance
|
2022-04-06
|
$54.00
|