Members – Detailed Contract Expenditures Report

Vacant - Haldimand—Norfolk - Conservative

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Supplier	Description	Date	Total
EASTLINK	Data Communication Services (Charges for all leased non-voice telecommunications services)	2021-05-17	$199.95
Jeremy Mcintee	Professional Communication Services	2021-05-20	$20.00
Swan Dust Control Mat & Mop Rental Service	Cleaning Products	2021-05-20	$14.25
HYDRO ONE NETWORKS INC.	Public Utilities	2021-05-25	$11.88
Rogers	Data Communication Services (Charges for all leased non-voice telecommunications services)	2021-05-25	$207.99
Bentley, Karen	Janitorial Services	2021-05-27	$165.00
Erth Solutions	Public Utilities	2021-05-27	$63.40
Santos, George F.	Janitorial Services	2021-05-31	$90.00
AINSWORTH, JODI	Office Rental and Related Fees	2021-06-01	$1,600.00
DUNNVILLE CHAMBER OF COMMERCE	Office Rental and Related Fees	2021-06-01	$100.00
Swan Dust Control Mat & Mop Rental Service	Cleaning Products	2021-06-03	$14.25
Enbridge Gas Inc.	Public Utilities	2021-06-08	$386.30
Charles West Security Alarms Inc.	Broadcasting and Security Equipment – Technical Supplies	2021-06-14	$240.00
EASTLINK	Data Communication Services (Charges for all leased non-voice telecommunications services)	2021-06-17	$199.95
Swan Dust Control Mat & Mop Rental Service	Cleaning Products	2021-06-17	$14.25
Jeremy Mcintee	Professional Communication Services	2021-06-20	$20.00
Jeremy Mcintee	Subscriptions, Books and Pre-recorded Media	2021-06-21	$71.30
Erth Solutions	Public Utilities	2021-06-23	$95.14
Bentley, Karen	Janitorial Services	2021-06-24	$275.00
AINSWORTH, JODI	Office Rental and Related Fees	2021-07-01	$1,600.00
DUNNVILLE CHAMBER OF COMMERCE	Office Rental and Related Fees	2021-07-01	$100.00