|
snapd Haldimand-Norfolk
|
Advertising
|
2020-04-01
|
$125.00
|
|
Port Rowan Good News
|
Advertising
|
2020-04-03
|
$53.00
|
|
SOMNIA
|
Web Site Hosting/Domain Name
|
2020-04-03
|
$400.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-04-04
|
$43.75
|
|
J2 GLOBAL - E-FAX
|
Monthly Phone Service
|
2020-04-08
|
$12.49
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-04-14
|
$25.00
|
|
SOMNIA
|
Web Site Hosting/Domain Name
|
2020-04-15
|
$225.00
|
|
Willow Publishing Co.
|
Advertising
|
2020-04-15
|
$275.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-04-17
|
$205.78
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-04-17
|
$87.72
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-04-21
|
$32.07
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-04-21
|
$25.00
|
|
ERTH Solutions
|
Public Utilities
|
2020-04-22
|
$57.91
|
|
WALMART 5752
|
Office Supplies, Stationery and Accessories
|
2020-04-22
|
$114.96
|
|
HYDRO ONE
|
Public Utilities
|
2020-04-23
|
$66.12
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-04-24
|
$25.00
|
|
My Broadcasting Corporation
|
Advertising
|
2020-04-26
|
$609.00
|
|
My Broadcasting Corporation
|
Advertising
|
2020-04-26
|
$636.00
|
|
My Broadcasting Corporation
|
Advertising
|
2020-04-26
|
$304.50
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-04-27
|
$15.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-04-29
|
$42.91
|
|
MICROSOFT
|
Licence Renewal
|
2020-04-29
|
$6.40
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-04-30
|
$25.00
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-04-30
|
$19.00
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-04-30
|
$48.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-05-04
|
$43.33
|
|
HYDRO ONE
|
Public Utilities
|
2020-05-05
|
$22.42
|
|
ERTH Solutions
|
Public Utilities
|
2020-05-06
|
$21.86
|
|
Enbridge Gas (Union Gas)
|
Public Utilities
|
2020-05-08
|
$468.14
|
|
J2 GLOBAL - E-FAX
|
Monthly Phone Service
|
2020-05-08
|
$12.49
|
|
Port Rowan Good News
|
Advertising
|
2020-05-08
|
$53.00
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-05-13
|
$25.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-05-17
|
$205.74
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-05-17
|
$87.72
|
|
STAPLES CANADA 420
|
Office Supplies, Stationery and Accessories
|
2020-05-19
|
$70.28
|
|
Country Trophies
|
Gifts given as a matter of protocol
|
2020-05-20
|
$220.00
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-05-20
|
$25.00
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-05-20
|
$25.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-05-20
|
$20.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-05-21
|
$31.64
|
|
ERTH Solutions
|
Public Utilities
|
2020-05-22
|
$66.84
|
|
HYDRO ONE
|
Public Utilities
|
2020-05-22
|
$36.49
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.82
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
TekSavvy Solutions Inc.
|
Internet (COVID19)
|
2020-05-25
|
$56.95
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-05-27
|
$15.25
|
|
CENTRAL SUPPLIES INC
|
Toner
|
2020-05-28
|
$410.99
|
|
KARING HANDS
|
Janitorial Services and Maintenance
|
2020-05-28
|
$220.00
|
|
MICROSOFT
|
Licence Renewal
|
2020-05-29
|
$6.40
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-05-29
|
$19.00
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-05-29
|
$48.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-05-30
|
$42.53
|
|
My Broadcasting Corporation
|
Advertising
|
2020-05-31
|
$795.00
|
|
Lakefront graphix technology
|
Advertising
|
2020-06-01
|
$1,420.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$299.79
|
|
WALMART 3110
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-03
|
$22.54
|
|
ADOBE INC.
|
Licence Renewal
|
2020-06-04
|
$41.56
|
|
Enbridge Gas (Union Gas)
|
Public Utilities
|
2020-06-08
|
$67.07
|
|
J2 GLOBAL - E-FAX
|
Monthly Phone Service
|
2020-06-08
|
$12.49
|
|
Port Rowan Good News
|
Advertising
|
2020-06-10
|
$53.00
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-11
|
$28.99
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-06-17
|
$211.53
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-06-17
|
$87.72
|
|
EXECULINK
|
Internet (COVID19)
|
2020-06-18
|
$39.00
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-06-18
|
$25.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-20
|
$20.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-06-21
|
$92.62
|
|
ERTH Solutions
|
Public Utilities
|
2020-06-23
|
$56.54
|
|
HYDRO ONE
|
Public Utilities
|
2020-06-23
|
$68.27
|
|
TekSavvy Solutions Inc.
|
Internet (COVID19)
|
2020-06-24
|
$56.95
|
|
KARING HANDS
|
Janitorial Services and Maintenance
|
2020-06-25
|
$220.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-06-25
|
$15.51
|
|
ROGERS
|
Cable and Internet Fees
|
2020-06-25
|
$207.99
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-06-25
|
$148.00
|
|
GEORGE F. SANTOS
|
Janitorial Services and Maintenance
|
2020-06-26
|
$80.00
|
|
My Broadcasting Corporation
|
Advertising
|
2020-06-28
|
$159.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-06-29
|
$42.12
|
|
LONG & MCQUADE
|
Equipment Rental (non-hospitality related)
|
2020-06-29
|
$33.00
|
|
MICROSOFT
|
Licence Renewal
|
2020-06-29
|
$6.40
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-06-29
|
$25.00
|
|
POSTMEDIA
|
Advertising
|
2020-06-30
|
$80.00
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$8.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$362.79
|
|
HOME DEPOT 350
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-03
|
$120.96
|
|
ADOBE INC.
|
Licence Renewal
|
2020-07-04
|
$41.76
|
|
HOME DEPOT 1775
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-07
|
$204.68
|
|
J2 GLOBAL - E-FAX
|
Monthly Phone Service
|
2020-07-08
|
$12.49
|
|
Enbridge Gas (Union Gas)
|
Public Utilities
|
2020-07-09
|
$31.92
|
|
Port Rowan Good News
|
Advertising
|
2020-07-09
|
$53.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-07-10
|
$18.96
|
|
AMAZON
|
Cleaning Products
|
2020-07-10
|
$21.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$12.65
|
|
ROULSTONS DELHI
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$15.99
|
|
CANADIAN TIRE 097 Simcoe
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-15
|
$4.69
|
|
STAPLES 420 Simcoe
|
Office Supplies, Stationery and Accessories
|
2020-07-15
|
$97.56
|
|
Charles West Security Alarms Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-16
|
$267.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-07-17
|
$220.98
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-07-17
|
$89.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$10.82
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-20
|
$20.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-07-21
|
$74.00
|
|
ERTH Solutions
|
Public Utilities
|
2020-07-22
|
$62.40
|
|
Hydro One
|
Public Utilities
|
2020-07-23
|
$121.23
|
|
STAPLES 420 Simcoe
|
Office Supplies, Stationery and Accessories
|
2020-07-23
|
$13.98
|
|
B&B Water Conditioning
|
Spring Water
|
2020-07-24
|
$22.50
|
|
ROGERS
|
Cable and Internet Fees
|
2020-07-25
|
$242.99
|
|
RELIANCE HOME COMFORT
|
Equipment Rental (non-hospitality related)
|
2020-07-28
|
$15.77
|
|
MICROSOFT
|
Licence Renewal
|
2020-07-29
|
$6.40
|
|
ADOBE
|
Licence Renewal
|
2020-07-30
|
$41.35
|
|
AMAZON.ca
|
Cleaning Products
|
2020-07-30
|
$21.97
|
|
Karing Hands
|
Janitorial Services and Maintenance
|
2020-07-30
|
$275.00
|
|
George F. Santos
|
Janitorial Services and Maintenance
|
2020-07-31
|
$100.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-07-31
|
$61.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$262.32
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$64.67
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$24.00
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-07-31
|
$48.00
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2020-08-01
|
$1,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$32.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2020-08-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$393.79
|
|
ADOBE
|
Licence Renewal
|
2020-08-04
|
$41.00
|
|
Charles West Security Alarms Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-04
|
$240.00
|
|
Canadian Tire 097 Simcoe ON
|
Cleaning Products
|
2020-08-06
|
$23.44
|
|
STAPLES 420 Simcoe ON
|
Office Supplies, Stationery and Accessories
|
2020-08-06
|
$79.98
|
|
J2 GLOBAL IRELAND LIMITED
|
Monthly Phone Service
|
2020-08-08
|
$12.49
|
|
ENBRIDGE GAS (UNION GAS)
|
Public Utilities
|
2020-08-11
|
$4.41
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-08-17
|
$185.69
|
|
OOMA
|
Voice and Data Plan for Mobile Devices
|
2020-08-17
|
$89.22
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-08-20
|
$32.98
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-20
|
$20.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-08-21
|
$42.98
|
|
ERTH SOLUTIONS
|
Public Utilities
|
2020-08-21
|
$63.74
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-08-21
|
$72.07
|
|
PORT ROWAN GOOD NEWS
|
Advertising
|
2020-08-21
|
$53.00
|
|
HYDRO ONE
|
Public Utilities
|
2020-08-24
|
$154.78
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$2.36
|
|
ROGERS
|
Cable and Internet Fees
|
2020-08-25
|
$207.99
|
|
RELIANCE HOME COMFORT
|
Equipment Rental (non-hospitality related)
|
2020-08-26
|
$15.27
|
|
KARING HANDS
|
Janitorial Services and Maintenance
|
2020-08-27
|
$220.00
|
|
GEORGE F. SANTOS
|
Janitorial Services and Maintenance
|
2020-08-29
|
$100.00
|
|
AMAZON.CA
|
Cleaning Products
|
2020-08-30
|
$16.13
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-08-31
|
$11.61
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$19.00
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2020-09-01
|
$1,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$32.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2020-09-01
|
$100.00
|
|
Norfolk County
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-01
|
$200.00
|
|
PORT DOVER MAPLE LEAF
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-01
|
$50.00
|
|
B & B Water Conditioning
|
Spring Water
|
2020-09-03
|
$22.50
|
|
Home Hardware Simcoe ON
|
Office Supplies, Stationery and Accessories
|
2020-09-03
|
$5.98
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-08
|
$238.92
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-09-17
|
$199.95
|
|
SIMCOE REFORMER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-17
|
$247.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.69
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.40
|
|
KARING HANDS
|
Janitorial Services and Maintenance
|
2020-09-25
|
$220.00
|
|
ROGERS
|
Cable and Internet Fees
|
2020-09-25
|
$207.99
|
|
GEORGE F. SANTOS
|
Janitorial Services and Maintenance
|
2020-09-26
|
$80.00
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2020-10-01
|
$1,550.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2020-10-01
|
$100.00
|