|
MADD Canada
|
Advertising
|
2020-08-24
|
$109.37
|
|
Power of a Wish Magazine
|
Advertising
|
2020-08-24
|
$103.12
|
|
PAROISSE SAINTE-MARIE
|
Advertising
|
2020-08-25
|
$100.00
|
|
Sabine Daniel Media Inc.
|
Advertising
|
2020-08-25
|
$500.00
|
|
Club 60 Orléans
|
Advertising
|
2020-08-28
|
$150.00
|
|
CREO MARKETING INC.
|
Promotional Items
|
2020-09-17
|
$3,237.27
|
|
Gloucester Skating Club
|
Advertising
|
2020-09-21
|
$500.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-09-24
|
$30.58
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-09-28
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$125.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$74.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$220.46
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rotary District 7040
|
Advertising
|
2020-10-01
|
$300.00
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-10-04
|
$89.95
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-10-06
|
$20.00
|
|
Amazon Canada
|
Office Equipment
|
2020-10-07
|
$799.92
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-10-13
|
$100.00
|
|
Metro
|
Spring Water
|
2020-10-16
|
$13.98
|
|
SURE PRINT & GRAPHICS
|
External Printing Costs
|
2020-10-16
|
$135.00
|
|
Canadiana Flag
|
Pins and Flags
|
2020-10-23
|
$429.39
|
|
Carlsbad Springs Community Association Inc
|
Advertising
|
2020-10-25
|
$150.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-28
|
$54.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$357.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$220.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$34.20
|
|
CITY OF OTTAWA
|
Office Rental and Related Fees
|
2020-11-01
|
$2,149.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
CREO MARKETING INC.
|
Signage
|
2020-11-03
|
$477.82
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-11-04
|
$89.95
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-11-06
|
$20.00
|
|
Amazon-AboveTEK Inc.
|
Office Supplies, Stationery and Accessories
|
2020-11-08
|
$23.41
|
|
Paroisse Notre-Dame -des-Champs
|
Advertising
|
2020-11-09
|
$200.00
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-11-09
|
$239.50
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-11-09
|
$444.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$10.44
|
|
Staples Canada
|
Office Furniture and Fixtures
|
2020-11-13
|
$806.97
|
|
Metro
|
Spring Water
|
2020-11-16
|
$13.98
|
|
Dollorama
|
Cleaning Products
|
2020-11-19
|
$2.75
|
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-11-19
|
$95.26
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-11-23
|
$100.00
|
|
Amazon-Great Star Industrial USA,LLC
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-11-25
|
$51.99
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-11-25
|
$52.98
|
|
Dollorama
|
Office Supplies, Stationery and Accessories
|
2020-11-27
|
$25.55
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$37.16
|
|
CITY OF OTTAWA
|
Office Rental and Related Fees
|
2020-12-01
|
$2,149.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-12-04
|
$89.95
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-12-04
|
$43.59
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-12-06
|
$20.00
|
|
Metro
|
Spring Water
|
2020-12-07
|
$13.98
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-12-07
|
$100.00
|
|
94.5 Unique FM
|
Advertising
|
2020-12-11
|
$500.00
|
|
SURE PRINT & GRAPHICS
|
External Printing Costs
|
2020-12-11
|
$160.00
|
|
SHERWIN PUBLISHING Inc.
|
Advertising
|
2020-12-14
|
$375.00
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-31
|
$6,560.71
|
|
CITY OF OTTAWA
|
Office Rental and Related Fees
|
2021-01-01
|
$2,149.00
|