|
MAXIMIZER SERVICES INC
|
Licence Renewal
|
2020-04-01
|
$1,872.00
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-04-23
|
$33.43
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-05-22
|
$301.83
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-05-25
|
$29.77
|
|
Zoom
|
Licence Renewal
|
2020-06-18
|
$200.00
|
|
Graphic Lettering Services
|
Signage
|
2020-06-19
|
$65.00
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-06-22
|
$83.35
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-06-22
|
$85.91
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$40.65
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-07-06
|
$152.60
|
|
Staples
|
Office Equipment
|
2020-07-13
|
$279.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$127.84
|
|
Mayhew Graphics
|
Signage
|
2020-07-20
|
$99.38
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-07-29
|
$170.43
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-08-06
|
$152.60
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-08-21
|
$166.92
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-08-21
|
$166.92
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-08-25
|
$25.70
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-06
|
$152.55
|
|
PJ's Custom Outfitting
|
Promotional Items
|
2020-09-11
|
$240.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2020-09-22
|
$146.39
|
|
Maracle
|
Advertising
|
2020-09-22
|
$350.00
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-09-23
|
$27.16
|
|
Graphic Lettering Services
|
Signage
|
2020-09-24
|
$381.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$44.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$117.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$5.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$123.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1.61
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2020-09-30
|
$1,350.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$196.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2020-10-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$158.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-06
|
$155.94
|
|
Ildiko Dezsi
|
Photographic Equipment
|
2020-10-06
|
$56.99
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2020-10-06
|
$280.00
|
|
Shenzhenshiyichengkejiyouxiangongsi
|
Photographic Equipment
|
2020-10-06
|
$99.99
|
|
Vistek
|
Photographic Equipment
|
2020-10-06
|
$299.99
|
|
ORONO WEEKLY TIMES
|
Advertising
|
2020-10-07
|
$330.00
|
|
Quinn's Blooms
|
Gifts given as a matter of protocol
|
2020-10-10
|
$110.00
|
|
Star Metroland Media
|
Advertising
|
2020-10-11
|
$430.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$298.47
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-10-23
|
$32.10
|
|
Royal Bank
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$70.50
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2020-10-31
|
$1,350.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$305.79
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,474.42
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2020-11-04
|
$440.00
|
|
ORONO WEEKLY TIMES
|
Advertising
|
2020-11-04
|
$230.86
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2020-11-06
|
$149.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.19
|
|
Ailaisimanshenzhenkejiyouxiangongsi
|
Office Supplies, Stationery and Accessories
|
2020-11-10
|
$151.99
|
|
Al & Gord's Mobile Lock & Key
|
Repair of Machinery and Office Furniture
|
2020-11-12
|
$160.00
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-18
|
$580.44
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$55.28
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$103.82
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$451.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$53.74
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,474.42
|
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-12-04
|
$11.86
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2020-12-07
|
$280.00
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$552.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$13.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$17.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-21
|
$5.40
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,474.42
|