|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$166.91
|
|
GLI Promotions
|
Promotional Items
|
2024-06-09
|
$229.63
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-14
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-14
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-06-14
|
$199.00
|
|
CULLIGAN WATER
|
Spring Water
|
2024-06-17
|
$15.95
|
|
City of Belleville
|
Public Meeting Room Rentals
|
2024-06-19
|
$136.40
|
|
Shoppers Drug Mart
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-06-24
|
$24.78
|
|
Meta
|
Advertising
|
2024-06-25
|
$601.47
|
|
MopsInc Ltd.
|
Janitorial Services and Maintenance
|
2024-06-25
|
$260.00
|
|
Gordon Locksmith and Company
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$18.50
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$20.74
|
|
Dollar Tree
|
Canadian Pins and Flags
|
2024-06-27
|
$7.50
|
|
Hoàng Quốc Công
|
Subject Matter Expert
|
2024-06-28
|
$214.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$156.05
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$420.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$560.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$420.00
|
|
Starboard Communications Ltd
|
Advertising
|
2024-06-30
|
$210.00
|
|
Starboard Communications Ltd
|
Advertising
|
2024-06-30
|
$210.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$242.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-07-01
|
$432.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-02
|
$33.07
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$17.00
|
|
Taste of Country
|
Gifts given as a matter of protocol
|
2024-07-03
|
$20.93
|
|
Quinte Ballet School
|
Advertising
|
2024-07-08
|
$242.50
|
|
Belleville Agricultural Society
|
Advertising
|
2024-07-10
|
$250.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$3.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$79.76
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-16
|
$60.95
|
|
CULLIGAN WATER
|
Spring Water
|
2024-07-16
|
$15.95
|
|
CULLIGAN WATER
|
Spring Water
|
2024-07-17
|
$31.04
|
|
Parliamentary Boutique
|
Canadian Pins and Flags
|
2024-07-17
|
$324.00
|
|
JB Print
|
Signage
|
2024-07-18
|
$1,232.33
|
|
JB Print
|
Signage
|
2024-07-18
|
$213.33
|
|
Willow Publishing
|
Advertising
|
2024-07-18
|
$195.00
|
|
Willow Publishing Co.
|
Advertising
|
2024-07-18
|
$195.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-22
|
$298.90
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-22
|
$119.95
|
|
MopsInc Ltd.
|
Janitorial Services and Maintenance
|
2024-07-24
|
$260.00
|
|
Meta
|
Advertising
|
2024-07-25
|
$232.82
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$166.50
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$222.00
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$166.50
|
|
Starboard Communications Ltd
|
Advertising
|
2024-07-28
|
$210.00
|
|
Starboard Communications Ltd
|
Advertising
|
2024-07-28
|
$210.00
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$33.00
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-08-01
|
$1,100.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$61.50
|
|
CULLIGAN WATER
|
Spring Water
|
2024-08-16
|
$15.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$91.92
|
|
Trenton Golden Hawks
|
Advertising
|
2024-08-16
|
$1,800.00
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-19
|
$60.95
|
|
Walmart
|
Office Decor
|
2024-08-19
|
$37.97
|
|
Allegra
|
External Printing Costs
|
2024-08-21
|
$106.24
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-22
|
$298.90
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-22
|
$119.95
|
|
MopsInc Ltd.
|
Janitorial Services and Maintenance
|
2024-08-23
|
$260.00
|
|
Meta
|
Advertising
|
2024-08-25
|
$363.40
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$119.13
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-09-01
|
$1,100.00
|
|
Watershed Magazine
|
Advertising
|
2024-09-11
|
$1,199.00
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-20
|
$60.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-22
|
$316.44
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-22
|
$119.95
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$2,360.17
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-10-01
|
$1,100.00
|