|
CEDAR SPRINGS
|
Spring Water
|
2020-05-01
|
$41.72
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.44
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.81
|
|
CEDAR SPRINGS
|
Spring Water
|
2020-05-31
|
$9.95
|
|
CEDAR SPRINGS
|
Spring Water
|
2020-06-30
|
$9.95
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-07-12
|
$34.99
|
|
CEDAR SPRINGS
|
Spring Water
|
2020-07-14
|
$51.72
|
|
CEDAR SPRINGS
|
Spring Water
|
2020-07-31
|
$9.95
|
|
HootSuite
|
Licence Renewal
|
2020-08-21
|
$5.99
|
|
CEDAR SPRINGS
|
Spring Water
|
2020-08-31
|
$9.95
|
|
Star Metroland Media
|
Advertising
|
2020-09-27
|
$308.58
|
|
Central Supplies Inc.
|
Toner
|
2020-09-28
|
$806.99
|
|
Cedar Springs
|
Spring Water
|
2020-09-30
|
$9.95
|
|
Staples
|
Toner
|
2020-10-10
|
$61.99
|
|
Star Metroland Media
|
Advertising
|
2020-10-18
|
$400.00
|
|
HootSuite
|
Licence Renewal
|
2020-10-21
|
$5.99
|
|
Zoom Video Communications
|
Licence Renewal
|
2020-10-25
|
$20.00
|
|
Cedar Springs
|
Spring Water
|
2020-10-31
|
$9.95
|
|
Star Metroland Media
|
Advertising
|
2020-10-31
|
$472.69
|
|
LILCRIS INDUSTRIES LIMITED
|
Signage
|
2020-11-06
|
$1,200.00
|
|
Rogers
|
Internet (COVID19)
|
2020-11-11
|
$115.99
|
|
HootSuite
|
Licence Renewal
|
2020-11-21
|
$5.99
|
|
Rogers
|
Internet (COVID19)
|
2020-11-24
|
$69.99
|
|
Zoom Video Communications
|
Licence Renewal
|
2020-11-25
|
$20.00
|
|
Village Media Inc
|
Advertising
|
2020-11-28
|
$250.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-29
|
$472.69
|
|
Cedar Springs
|
Toner
|
2020-11-30
|
$9.95
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-01
|
$159.99
|
|
Cedar Springs
|
Spring Water
|
2020-12-02
|
$9.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$226.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$222.00
|
|
Rogers
|
Internet (COVID19)
|
2020-12-11
|
$115.99
|
|
Village Media Inc
|
Advertising
|
2020-12-11
|
$500.00
|
|
Franklin Planner
|
Office Supplies, Stationery and Accessories
|
2020-12-14
|
$109.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2020-12-17
|
$250.00
|
|
HootSuite
|
Licence Renewal
|
2020-12-21
|
$5.99
|
|
Rogers
|
Internet (COVID19)
|
2020-12-24
|
$69.99
|
|
Zoom Video Communications
|
Licence Renewal
|
2020-12-25
|
$20.00
|
|
Moore, Neil
|
Writer
|
2020-12-30
|
$600.00
|
|
Grand & Toy
|
Cleaning products
|
2020-12-31
|
$46.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-12-31
|
$89.40
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-31
|
$159.99
|
|
Star Metroland Media
|
Advertising
|
2020-12-31
|
$987.68
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$56.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$327.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$298.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$222.00
|
|
Bank of Montreal – Banque de Montréal
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-01-03
|
$229.69
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
Rogers
|
Internet (COVID19)
|
2021-01-11
|
$115.99
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$27.64
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$82.92
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$110.56
|
|
HootSuite
|
Licence Renewal
|
2021-01-21
|
$5.99
|
|
Rogers
|
Internet (COVID19)
|
2021-01-24
|
$69.99
|
|
Rogers
|
Internet (COVID19)
|
2021-01-24
|
$69.99
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2021-01-24
|
$9.49
|
|
staples
|
Toner
|
2021-01-24
|
$69.98
|
|
staples
|
Toner
|
2021-01-24
|
$34.99
|
|
staples
|
Toner
|
2021-01-24
|
$61.99
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2021-01-24
|
$6.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$7.73
|
|
ZOOM
|
Licence Renewal
|
2021-01-25
|
$20.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2021-01-28
|
$300.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-31
|
$159.99
|
|
Star Metroland Media
|
Advertising
|
2021-01-31
|
$300.00
|
|
LILCRIS INDUSTRIES LIMITED
|
Office Rental and Related Fees
|
2021-02-01
|
$2,795.04
|
|
NGP VAN
|
Professional Communication Services
|
2021-02-01
|
$540.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.63
|
|
Snapd Inc
|
Advertising
|
2021-02-01
|
$300.00
|
|
Village Media Inc
|
Advertising
|
2021-02-01
|
$500.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$84.29
|
|
JASON WIGHTON PHOTOGRAPHY
|
Photography and Video Services
|
2021-02-02
|
$500.00
|
|
Moore, Neil
|
Writer
|
2021-02-03
|
$600.00
|
|
Staples
|
Toner
|
2021-02-03
|
$39.98
|
|
Staples
|
Toner
|
2021-02-03
|
$34.99
|
|
Bellwether Technologies
|
Advertising
|
2021-02-04
|
$5,850.00
|
|
Best Buy
|
Computer Equipment
|
2021-02-05
|
$129.99
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2021-02-11
|
$250.00
|
|
Rogers
|
Internet (COVID19)
|
2021-02-11
|
$70.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2021-02-18
|
$98.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-18
|
$3,222.00
|
|
Hootsuite
|
Licence Renewal
|
2021-02-21
|
$5.99
|
|
ZOOM
|
Licence Renewal
|
2021-02-25
|
$20.00
|
|
Star Metroland Media
|
Advertising
|
2021-02-28
|
$1,300.00
|
|
LILCRIS INDUSTRIES LIMITED
|
Office Rental and Related Fees
|
2021-03-01
|
$2,795.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.63
|
|
Village Media Inc
|
Advertising
|
2021-03-01
|
$500.34
|
|
CHOICE COMMUNICATION
|
Advertising
|
2021-03-02
|
$363.90
|
|
Staoles
|
Toner
|
2021-03-02
|
$61.99
|
|
Staoles
|
Toner
|
2021-03-02
|
$115.99
|
|
Staoles
|
Office Supplies, Stationery and Accessories
|
2021-03-02
|
$83.99
|
|
canon
|
Toner
|
2021-03-03
|
$44.99
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-03
|
$159.99
|
|
Moore, Neil
|
Writer
|
2021-03-04
|
$875.00
|
|
canon
|
Toner
|
2021-03-10
|
$32.99
|
|
Rogers
|
Internet (COVID19)
|
2021-03-11
|
$79.10
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2021-03-18
|
$250.00
|
|
HootSuite
|
Licence Renewal
|
2021-03-21
|
$5.99
|
|
ZOOM
|
Licence Renewal
|
2021-03-25
|
$20.00
|
|
Moore, Neil
|
Writer
|
2021-03-30
|
$775.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$126.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$96.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-31
|
$274.45
|
|
Cedar Springs
|
Spring Water
|
2021-03-31
|
$9.95
|
|
Cedar Springs
|
Spring Water
|
2021-03-31
|
$9.95
|
|
Cedar Springs
|
Spring Water
|
2021-03-31
|
$9.95
|
|
Cedar Springs
|
Spring Water
|
2021-03-31
|
$9.95
|
|
Star Metroland Media
|
Advertising
|
2021-03-31
|
$1,300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$14.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$0.54
|