|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$136.37
|
|
Alterna Savings
|
Banking Fees and Cheque Orders
|
2020-04-30
|
$6.70
|
|
Alterna Savings
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$52.49
|
|
Alterna Savings
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$8.10
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$0.08
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$643.30
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$9.54
|
|
Postmedia
|
Advertising
|
2020-11-30
|
$160.71
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$73.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$8.00
|
|
ANP Office Supply
|
Advertising
|
2020-12-16
|
$39.90
|
|
North Shore Sentinel
|
Advertising
|
2020-12-16
|
$45.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-12-17
|
$199.95
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2020-12-17
|
$87.52
|
|
The Chapleau Express
|
Advertising
|
2020-12-17
|
$33.60
|
|
Wyatt Image Solutions
|
Photocopier Rental and Related Costs
|
2020-12-17
|
$36.56
|
|
Northern Ontario Wires
|
Public Utilities
|
2020-12-18
|
$82.91
|
|
Northern Ontario Wires
|
Public Utilities
|
2020-12-20
|
$91.34
|
|
Kapuskasing Office Pro
|
Office Equipment
|
2020-12-21
|
$289.99
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-12-24
|
$99.95
|
|
The Chapleau Express
|
Advertising
|
2020-12-24
|
$77.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2020-12-25
|
$150.00
|
|
Purolator
|
Courier Services
|
2020-12-25
|
$5.57
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2020-12-27
|
$250.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-12-27
|
$103.20
|
|
Vista Radio Ltd
|
Advertising
|
2020-12-27
|
$100.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-12-27
|
$111.20
|
|
Kfm
|
Advertising
|
2020-12-29
|
$150.00
|
|
Island Clippings
|
Advertising
|
2020-12-30
|
$50.00
|
|
Girard, Sue
|
Janitorial Services and Maintenance
|
2020-12-31
|
$140.00
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2020-12-31
|
$242.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$23.67
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-12-31
|
$34.34
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-12-31
|
$38.81
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2020-12-31
|
$240.00
|
|
Postmedia
|
Advertising
|
2020-12-31
|
$311.96
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-12-31
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$10.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$32.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$73.79
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-01-04
|
$210.00
|
|
Manitoulin Radio Communication Inc.
|
Advertising
|
2021-01-04
|
$80.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-01-07
|
$148.88
|
|
North Star Linen & Uniform Services Inc.
|
Janitorial Services and Maintenance
|
2021-01-07
|
$69.50
|
|
Reliance Home Comfort
|
Public Utilities
|
2021-01-07
|
$304.74
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-01-11
|
$234.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-01-17
|
$199.95
|
|
Amazon
|
Office Furniture and Fixtures
|
2021-01-18
|
$222.21
|
|
The Chapleau Express
|
Advertising
|
2021-01-21
|
$33.60
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2021-01-22
|
$379.99
|
|
Wyatt Image Solutions Inc.
|
Photocopier Rental and Related Costs
|
2021-01-22
|
$22.71
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-01-24
|
$99.95
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-01-25
|
$150.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-01-28
|
$75.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-01-28
|
$83.04
|
|
Vista Radio Ltd
|
Advertising
|
2021-01-28
|
$90.30
|
|
P & J Gelinas Entreprise Inc.
|
Office Renovations
|
2021-01-29
|
$2,435.00
|
|
Canada Computers
|
Office Equipment
|
2021-01-31
|
$179.99
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$600.00
|
|
Dalron Leasing Limited
|
Office Rental and Related Fees
|
2021-02-01
|
$1,825.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$68.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$32.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-02-04
|
$91.08
|
|
ANP Office Supply
|
Advertising
|
2021-02-10
|
$79.80
|
|
North Shore Sentinel
|
Advertising
|
2021-02-10
|
$64.40
|
|
The Manitoulin Expositor
|
Advertising
|
2021-02-10
|
$76.15
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-02-11
|
$89.80
|
|
O.K. Signs
|
Advertising
|
2021-02-11
|
$202.50
|
|
The Chapleau Express
|
Advertising
|
2021-02-11
|
$153.65
|
|
Island Clippings
|
Advertising
|
2021-02-14
|
$100.00
|
|
Northern Ontario Wires Inc.
|
Public Utilities
|
2021-02-15
|
$79.44
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-16
|
$1,601.00
|
|
ANP Office Supply
|
Advertising
|
2021-02-17
|
$79.80
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-02-17
|
$199.95
|
|
North Shore Sentinel
|
Advertising
|
2021-02-17
|
$64.40
|
|
The Manitoulin Expositor
|
Advertising
|
2021-02-17
|
$76.15
|
|
David Quinn
|
Janitorial Services and Maintenance
|
2021-02-18
|
$64.00
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-02-18
|
$89.80
|
|
North Star Linen & Uniform Services Inc.
|
Janitorial Services and Maintenance
|
2021-02-18
|
$69.50
|
|
The Chapleau Express
|
Advertising
|
2021-02-18
|
$33.60
|
|
The Chapleau Express
|
Advertising
|
2021-02-18
|
$153.65
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-02-19
|
$182.00
|
|
The Manitoulin West Recorder
|
Advertising
|
2021-02-19
|
$122.52
|
|
Wyatt Image Solutions Ltd.
|
Photocopier Rental and Related Costs
|
2021-02-19
|
$8.53
|
|
Around&About/PaperWorks
|
Advertising
|
2021-02-22
|
$256.00
|
|
Island Clippings
|
Advertising
|
2021-02-22
|
$100.00
|
|
Alterna Savings
|
Banking Fees and Cheque Orders
|
2021-02-23
|
$52.16
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$648.33
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$9.54
|
|
ANP Office Supply
|
Advertising
|
2021-02-24
|
$79.80
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-02-24
|
$99.95
|
|
Les médias de l'épinette noire inc.
|
Advertising
|
2021-02-24
|
$203.50
|
|
Les médias de l'épinette noire inc.
|
Advertising
|
2021-02-24
|
$203.50
|
|
North Shore Sentinel
|
Advertising
|
2021-02-24
|
$64.40
|
|
Publication Voyageur
|
Advertising
|
2021-02-24
|
$63.00
|
|
The Manitoulin Expositor
|
Advertising
|
2021-02-24
|
$76.15
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-02-25
|
$200.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-02-25
|
$200.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-02-25
|
$200.00
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-02-25
|
$89.80
|
|
The Chapleau Express
|
Advertising
|
2021-02-25
|
$153.65
|
|
The Manitoulin West Recorder
|
Advertising
|
2021-02-26
|
$61.26
|
|
ISLAND CLIPPINGS
|
Advertising
|
2021-02-27
|
$100.00
|
|
Postmedia
|
Advertising
|
2021-02-28
|
$935.88
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-02-28
|
$192.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-02-28
|
$192.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-02-28
|
$192.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-02-28
|
$144.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-02-28
|
$150.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-02-28
|
$252.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-02-28
|
$450.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-02-28
|
$153.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$600.00
|
|
Around and About
|
Advertising
|
2021-03-01
|
$128.00
|
|
Around&About/PaperWorks
|
Advertising
|
2021-03-01
|
$72.00
|
|
Dalron Leasing Limited
|
Office Rental and Related Fees
|
2021-03-01
|
$1,825.00
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-03-01
|
$195.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$68.79
|
|
ANP Office Supply
|
Advertising
|
2021-03-03
|
$26.60
|
|
North Shore Sentinel
|
Advertising
|
2021-03-03
|
$37.10
|
|
Publication Voyageur
|
Advertising
|
2021-03-03
|
$63.00
|
|
The Manitoulin Expositor
|
Advertising
|
2021-03-03
|
$38.07
|
|
Centre régional de Loisirs culturels inc.
|
Advertising
|
2021-03-04
|
$250.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-03-04
|
$151.82
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-03-04
|
$38.76
|
|
The Chapleau Express
|
Advertising
|
2021-03-04
|
$77.00
|
|
Purolator
|
Courier Services
|
2021-03-05
|
$5.67
|
|
The Manitoulin West Recorder
|
Advertising
|
2021-03-05
|
$30.63
|
|
The Manitoulin West Recorder
|
Advertising
|
2021-03-05
|
$61.26
|
|
ISLAND CLIPPINGS
|
Advertising
|
2021-03-07
|
$50.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-03-08
|
$31.78
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-03-09
|
$203.50
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-03-09
|
$111.00
|
|
North Shore Sentinel
|
Advertising
|
2021-03-10
|
$64.40
|
|
The Manitoulin Expositor
|
Advertising
|
2021-03-10
|
$76.15
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2021-03-11
|
$96.10
|
|
The Chapleau Express
|
Advertising
|
2021-03-11
|
$153.65
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-12
|
$238.63
|
|
Purolator
|
Postage and Parcel Post
|
2021-03-12
|
$5.72
|
|
Around&About/PaperWorks
|
Advertising
|
2021-03-15
|
$128.00
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-03-16
|
$182.00
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-03-16
|
$182.00
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2021-03-16
|
$182.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-16
|
$198.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-16
|
$442.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-16
|
$198.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-16
|
$198.00
|
|
Wyatt Image Solutions
|
Photocopier Rental and Related Costs
|
2021-03-16
|
$40.23
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-03-17
|
$199.95
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2021-03-17
|
$43.76
|
|
North Shore Sentinel
|
Advertising
|
2021-03-17
|
$64.40
|
|
North Shore Community Support Services Inc./Club 90
|
Advertising
|
2021-03-18
|
$100.00
|
|
North Star Linen & Uniform Services Inc.
|
Janitorial Services and Maintenance
|
2021-03-18
|
$69.50
|
|
Northern Ontario Wires Inc.
|
Public Utilities
|
2021-03-18
|
$81.90
|
|
The Chapleau Express
|
Advertising
|
2021-03-18
|
$33.60
|
|
The Manitoulin Expositor
|
Advertising
|
2021-03-19
|
$68.70
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-03-20
|
$192.00
|
|
Sylvain Pitre
|
Janitorial Services and Maintenance
|
2021-03-20
|
$160.00
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2021-03-23
|
$196.00
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2021-03-23
|
$185.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-03-24
|
$99.95
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-24
|
$198.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-03-25
|
$200.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-03-25
|
$200.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2021-03-25
|
$200.00
|
|
Purolator
|
Postage and Parcel Post
|
2021-03-26
|
$5.72
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2021-03-26
|
$5,152.42
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-03-28
|
$192.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2021-03-28
|
$192.00
|
|
Alterna Savings
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$18.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-03-31
|
$19.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$16.96
|
|
North Star Linen & Uniform Services Inc.
|
Janitorial Services and Maintenance
|
2021-03-31
|
$69.50
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2021-03-31
|
$200.00
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2021-03-31
|
$200.00
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2021-03-31
|
$200.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-03-31
|
$623.92
|
|
The Manitoulin Expositor
|
Advertising
|
2021-03-31
|
$38.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$8.72
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$13.48
|
|
Purolator
|
Postage and Parcel Post
|
2021-04-02
|
$15.98
|
|
Wyatt Image Solutions Ltd.
|
Photocopier Rental and Related Costs
|
2021-04-06
|
$41.47
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-04-07
|
$106.97
|
|
Purolator
|
Postage and Parcel Post
|
2021-04-09
|
$11.67
|