|
CANVA PRO
|
Computer Software and Licences
|
2021-04-11
|
$16.31
|
|
ONTARIO NORTHLAND
|
Postage, Parcel Post and Courier Services
|
2021-04-20
|
$10.35
|
|
The Court News Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-20
|
$48.00
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-05-11
|
$15.97
|
|
THE TEMISKAMING SPEAKER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-19
|
$74.29
|
|
FLAGS UNLIMITED
|
Pins and Flags
|
2021-05-28
|
$281.38
|
|
ONTARIO NORTHLAND
|
Postage, Parcel Post and Courier Services
|
2021-06-08
|
$14.35
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-06-11
|
$15.62
|
|
COSTCO
|
Cleaning Products
|
2021-06-21
|
$27.99
|
|
COSTCO
|
Cleaning Products
|
2021-06-21
|
$17.99
|
|
Northern Ontario Curling
|
Advertising
|
2021-06-25
|
$2,000.00
|
|
WARMRAY TECHNOLOGY
|
Office Supplies, Stationery and Accessories
|
2021-06-29
|
$19.99
|
|
PRICE SIGNS & DECALS
|
Signage
|
2021-07-08
|
$1,026.00
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-07-11
|
$16.15
|
|
THE WINDOW DOCTOR
|
Janitorial Services and Maintenance
|
2021-07-15
|
$54.00
|
|
CJTT-FM
|
Advertising
|
2021-07-31
|
$703.00
|
|
GOOGLE ADS
|
Advertising
|
2021-07-31
|
$59.93
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2021-07-31
|
$180.00
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-08-11
|
$16.23
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2021-08-26
|
$443.99
|
|
GOOGLE ADS
|
Advertising
|
2021-08-31
|
$159.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-08-31
|
$109.27
|
|
Lookout Newspaper & Creative Services
|
Advertising
|
2021-08-31
|
$450.00
|
|
CANVA
|
Computer Software and Licences
|
2021-09-11
|
$16.34
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-09-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-09-11
|
$99.95
|
|
EASTLINK
|
Constituency Office Cable
|
2021-09-17
|
$51.85
|
|
EASTLINK
|
Constituency Office Internet
|
2021-09-17
|
$94.95
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-09-23
|
$63.38
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-09-25
|
$20.00
|
|
1418417 Ontario Inc. o/a Powassan Voodoos
|
Advertising
|
2021-09-30
|
$500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-09-30
|
$126.32
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-09-30
|
$140.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$865.38
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$868.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$408.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$9.92
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2021-09-30
|
$120.00
|
|
BAY & AREA ADVERTISER
|
Advertising
|
2021-10-01
|
$175.00
|
|
BAY & AREA ADVERTISER
|
Advertising
|
2021-10-01
|
$125.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-01
|
$168.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-01
|
$168.00
|
|
North Bay Snowmobile Club
|
Advertising
|
2021-10-01
|
$500.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Repair of Office Equipment
|
2021-10-04
|
$104.10
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-10-05
|
$300.00
|
|
KFM Radio
|
Advertising
|
2021-10-05
|
$400.00
|
|
Village Media Inc
|
Advertising
|
2021-10-05
|
$498.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2021-10-06
|
$150.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-10-06
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$6.76
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-10-08
|
$25.08
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-10-08
|
$131.27
|
|
CANVA PRO
|
Computer Software and Licences
|
2021-10-11
|
$16.34
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-10-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-10-11
|
$102.61
|
|
EASTLINK
|
Constituency Office Cable
|
2021-10-17
|
$51.85
|
|
EASTLINK
|
Constituency Office Internet
|
2021-10-17
|
$109.92
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-10-19
|
$44.99
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-10-20
|
$29.99
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-10-21
|
$83.00
|
|
Voodoos Entertainment
|
Advertising
|
2021-10-21
|
$2,250.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-10-26
|
$12.72
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-10-30
|
$220.00
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-10-31
|
$300.00
|
|
CJTT-FM
|
Advertising
|
2021-10-31
|
$717.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2021-10-31
|
$150.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-10-31
|
$300.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-10-31
|
$448.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-10-31
|
$448.00
|
|
BAY & AREA ADVERTISER
|
Advertising
|
2021-11-01
|
$125.00
|
|
BAY & AREA ADVERTISER
|
Advertising
|
2021-11-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$208.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$20.70
|
|
DOMINION STAMPS & ENGRAVING
|
Office Supplies, Stationery and Accessories
|
2021-11-01
|
$41.50
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-11-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-11-01
|
$690.00
|
|
MART CANADA
|
Office Supplies, Stationery and Accessories
|
2021-11-03
|
$17.95
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2021-11-05
|
$189.00
|
|
The Court News Reporter
|
Advertising
|
2021-11-05
|
$149.00
|
|
CANVA
|
Computer Software and Licences
|
2021-11-11
|
$16.06
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-11-11
|
$99.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-11-11
|
$55.99
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-11-16
|
$27.13
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-11-17
|
$0.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$15.38
|
|
EASTLINK
|
Constituency Office Cable
|
2021-11-17
|
$51.85
|
|
EASTLINK
|
Constituency Office Internet
|
2021-11-17
|
$104.95
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-11-22
|
$54.23
|
|
ECONOMICAL MUTUAL
|
Constituency Office Insurance
|
2021-11-23
|
$785.00
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-11-27
|
$160.00
|
|
NIPISSING READER, THE
|
Advertising
|
2021-12-01
|
$279.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-12-01
|
$690.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-12-10
|
$12.72
|
|
MATTAWA RECORDER, THE
|
Advertising
|
2021-12-14
|
$188.94
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2022-01-01
|
$690.00
|