|
Wightman
|
Internet (COVID19)
|
2020-03-10
|
$48.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-03-13
|
$42.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-03-27
|
$55.00
|
|
Wightman
|
Internet (COVID19)
|
2020-04-10
|
$48.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-04-17
|
$127.10
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-04-24
|
$127.10
|
|
Dummer News, The
|
Advertising
|
2020-05-01
|
$85.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-05-01
|
$127.10
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-05-08
|
$107.10
|
|
Wightman
|
Internet (COVID19)
|
2020-05-10
|
$21.50
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-05-15
|
$127.10
|
|
bell
|
Internet (COVID19)
|
2020-05-17
|
$40.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-05-22
|
$127.10
|
|
Star Metroland Media
|
Advertising
|
2020-05-24
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.81
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Merry Maids
|
Janitorial Services and Maintenance
|
2020-05-27
|
$125.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-05-29
|
$127.10
|
|
Facebook
|
Advertising
|
2020-05-30
|
$36.95
|
|
Bell Média Inc.
|
Advertising
|
2020-05-31
|
$450.00
|
|
Bell Média Inc.
|
Advertising
|
2020-05-31
|
$750.00
|
|
Facebook
|
Advertising
|
2020-05-31
|
$100.00
|
|
Star Metroland Media
|
Advertising
|
2020-05-31
|
$250.00
|
|
Dummer News, The
|
Advertising
|
2020-06-01
|
$85.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$21.25
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-06-02
|
$65.00
|
|
Apsley Backroads
|
Advertising
|
2020-06-05
|
$142.00
|
|
Bell Canada
|
Internet (COVID19)
|
2020-06-05
|
$85.95
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-06-05
|
$127.10
|
|
Star Metroland Media
|
Advertising
|
2020-06-07
|
$250.00
|
|
Wightman
|
Internet (COVID19)
|
2020-06-10
|
$48.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-06-12
|
$127.10
|
|
Signarama Peterborough & SDi Signs
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$566.80
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-06-13
|
$202.17
|
|
Star Metroland Media
|
Advertising
|
2020-06-14
|
$200.00
|
|
Facebook
|
Advertising
|
2020-06-16
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-16
|
$100.00
|
|
Nexicom
|
Internet (COVID19)
|
2020-06-16
|
$48.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Facebook
|
Advertising
|
2020-06-17
|
$100.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-06-18
|
$7.41
|
|
Facebook
|
Advertising
|
2020-06-19
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-20
|
$100.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-06-23
|
$57.34
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$209.72
|
|
Facebook
|
Advertising
|
2020-06-24
|
$63.11
|
|
Facebook
|
Advertising
|
2020-06-25
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-26
|
$100.00
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-06-26
|
$79.00
|
|
Signarama
|
Advertising
|
2020-06-26
|
$4,420.00
|
|
Facebook
|
Advertising
|
2020-06-27
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-28
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-28
|
$100.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$122.90
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$300.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-06-30
|
$43.05
|
|
KawarthaNOW.com
|
Advertising
|
2020-06-30
|
$424.00
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-06-30
|
$15.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$228.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$21.25
|
|
PRIMECONTACT INC.
|
Advertising
|
2020-07-07
|
$789.91
|
|
Apsley Backroads
|
Advertising
|
2020-07-08
|
$61.50
|
|
Peterborough Utilities
|
Public Utilities
|
2020-07-08
|
$53.96
|
|
Rocky Ridge
|
Spring Water
|
2020-07-08
|
$36.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-07-13
|
$226.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$94.64
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-07-15
|
$15.00
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2020-07-17
|
$5.17
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$13.15
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$145.72
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-23
|
$75.22
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-07-29
|
$15.00
|
|
Grand & Toy
|
Tenant Services
|
2020-07-30
|
$1,835.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$386.91
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$496.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$228.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$25.50
|
|
RPM HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,600.00
|
|
Rocky Ridge
|
Spring Water
|
2020-08-04
|
$18.00
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2020-08-07
|
$5.25
|
|
Peterborough Utilities
|
Public Utilities
|
2020-08-10
|
$86.19
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-08-12
|
$15.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-08-13
|
$223.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2020-08-14
|
$10.09
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2020-08-21
|
$13.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-08-24
|
$75.22
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-08-26
|
$15.00
|
|
PUROLATOR INC.
|
Postage and Parcel Post
|
2020-08-28
|
$10.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$299.97
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$418.68
|
|
Merry Maids
|
Janitorial Services and Maintenance
|
2020-08-31
|
$115.00
|
|
Rocky Ridge
|
Spring Water
|
2020-08-31
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$53.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$228.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.05
|
|
RPM HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,600.00
|
|
The Flag Shop
|
Gifts given as a matter of protocol
|
2020-09-03
|
$39.95
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2020-09-04
|
$55.00
|
|
Merry Maids
|
Janitorial Services and Maintenance
|
2020-09-04
|
$115.00
|
|
Peterborough Utilities
|
Public Utilities
|
2020-09-10
|
$94.98
|
|
The Matador
|
Janitorial Services and Maintenance
|
2020-09-10
|
$15.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-13
|
$223.94
|
|
Merry Maids
|
Janitorial Services and Maintenance
|
2020-09-14
|
$115.00
|
|
Facebook
|
Advertising
|
2020-09-16
|
$99.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$17.80
|
|
RPM HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,600.00
|