|
ALGONQUIN MAPLE SYRUP PRODUCERS ASSOCIATION
|
Advertising
|
2024-05-31
|
$450.00
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-06-01
|
$30.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$417.38
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-06-19
|
$99.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-06-19
|
$82.00
|
|
TORONTO STAR
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-21
|
$29.99
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-06-22
|
$35.42
|
|
City of Temiskaming Shores
|
Advertising
|
2024-06-24
|
$425.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-06-24
|
$475.00
|
|
Court News Reporter, The
|
Advertising
|
2024-06-28
|
$149.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$31.94
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2024-06-30
|
$140.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2024-06-30
|
$70.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2024-06-30
|
$140.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-07-01
|
$200.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-07-01
|
$132.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$176.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
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
|
$23.37
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-07-01
|
$11.59
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
NIPISSING READER, THE
|
Advertising
|
2024-07-01
|
$159.00
|
|
PRIMECONTACT INC.
|
Advertising
|
2024-07-01
|
$814.81
|
|
CANADA COMPUTERS
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$57.86
|
|
APPLE BAYSHORE SHOPPING CENTRE
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$379.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-07-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-11
|
$149.95
|
|
Northern Signs Manufacturing Corp.
|
Signage
|
2024-07-11
|
$350.00
|
|
Temiskaming Printing Company
|
Advertising
|
2024-07-12
|
$130.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$68.10
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$131.85
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-07-16
|
$200.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-18
|
$3,571.00
|
|
NORTHERN MICRO INC.
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$63.00
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2024-07-18
|
$290.00
|
|
North Bay Elks Lodge #25
|
Advertising
|
2024-07-22
|
$150.00
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2024-07-28
|
$40.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2024-07-28
|
$20.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2024-07-28
|
$40.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$728.55
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-08-01
|
$800.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$176.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-08-01
|
$2,367.00
|
|
NEAR NORTH DISTRICT SCHOOL BOARD
|
Advertising
|
2024-08-01
|
$200.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Nipissing Reader, The
|
Advertising
|
2024-08-01
|
$159.00
|
|
North Bay Security Communications
|
Repair of Office Equipment
|
2024-08-01
|
$157.93
|
|
VOODOOS ENTERTAINMENT 1418417 ONTARIO INC.
|
Advertising
|
2024-08-06
|
$2,625.00
|
|
North Bay Computer Services Inc.
|
Repair of Computer Equipment and Peripherals
|
2024-08-07
|
$210.60
|
|
Temiskaming Printing Company
|
Advertising
|
2024-08-07
|
$118.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-11
|
$205.94
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-12
|
$2,088.00
|
|
Thibault, Denise A. (Alexandrea's Janitorial Service)
|
Janitorial Services and Maintenance
|
2024-08-18
|
$160.00
|
|
Powassan Agriculture Society
|
Advertising
|
2024-08-20
|
$100.00
|
|
Temiskaming Printing Company
|
Advertising
|
2024-08-21
|
$118.00
|
|
VAUGHAN PAPER PRODUCTS INC.
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$121.29
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2024-08-25
|
$170.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2024-08-25
|
$85.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2024-08-25
|
$170.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$11.31
|
|
Northern Signs Manufacturing Corp.
|
Advertising
|
2024-08-30
|
$420.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-09-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-09-01
|
$132.74
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-09-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$12.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-09-01
|
$2,367.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-09-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-11
|
$205.94
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$36.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$16.40
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$87.90
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-10-01
|
$800.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-10-01
|
$2,367.00
|