|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-10-18
|
$1.34
|
|
THE HORNE GRANITE CURLING CLUB
|
Advertising
|
2024-04-30
|
$500.00
|
|
Northern Signs Manufacturing Corp.
|
Signage
|
2024-05-14
|
($95.00)
|
|
DOMINION RUBBER STAMPS AND ENGRAVING
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$42.75
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-07-13
|
$9.77
|
|
LAKEVIEW BUILDERS SUPPLIES
|
Office Supplies, Stationery and Accessories
|
2024-08-13
|
$7.39
|
|
Temiskaming Printing Company
|
Advertising
|
2024-08-15
|
$160.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-09-01
|
$11.59
|
|
Nipissing Reader, The
|
Advertising
|
2024-09-01
|
$159.00
|
|
NRCC
|
Advertising
|
2024-09-02
|
$150.00
|
|
Temiskaming Printing Company
|
Advertising
|
2024-09-11
|
$118.00
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-09-17
|
$200.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$23.99
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2024-09-24
|
$290.00
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$7.18
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2024-09-29
|
$280.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2024-09-29
|
$140.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2024-09-29
|
$280.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$400.01
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-10-01
|
$132.74
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-10-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$176.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
North Bay Security Communications
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$180.00
|
|
North Bay Security Communications
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$180.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-10-04
|
$19.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$63.72
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-11
|
$205.94
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-10-17
|
$160.00
|
|
Economical Insurance
|
Constituency Office Insurance
|
2024-10-17
|
$444.53
|
|
Voyageur Curling Club
|
Advertising
|
2024-10-28
|
$250.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-11-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-11-01
|
$132.74
|
|
BAY AND AREA ADVERTISER 1853660 ONTARIO INC.
|
Advertising
|
2024-11-01
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$176.00
|
|
Court News Reporter, The
|
Advertising
|
2024-11-01
|
$149.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-11-01
|
$2,367.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Nipissing Reader, The
|
Advertising
|
2024-11-01
|
$299.00
|
|
Temiskaming Printing Company
|
Advertising
|
2024-11-06
|
$125.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$35.29
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$43.95
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-11
|
$205.94
|
|
Temiskaming Printing Company
|
Advertising
|
2024-11-13
|
$175.00
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-11-17
|
$160.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-12-01
|
$820.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-12-01
|
$200.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-12-01
|
$132.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$112.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-12-01
|
$2,367.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-10
|
$129.18
|
|
CANVA
|
Computer Software and Licenses
|
2024-12-11
|
$119.40
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-11
|
$205.94
|
|
ALEXANDREA'S JANITORIAL SERVICES INC.
|
Janitorial Services and Maintenance
|
2024-12-15
|
$200.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2025-01-01
|
$820.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2025-01-01
|
$2,367.00
|