|
Norfolk County
|
Office Rentals, Taxes, Common Area Fees
|
2020-08-10
|
$1,661.00
|
|
Norfolk County
|
Office Rentals, Taxes, Common Area Fees
|
2020-08-10
|
$1,611.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.28
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-08-27
|
$48.00
|
|
MICROSOFT
|
Licence Renewal
|
2020-08-29
|
$6.40
|
|
ADOBE INC.
|
Licence Renewal
|
2020-08-30
|
$45.57
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$348.79
|
|
ADOBE INC.
|
Licence Renewal
|
2020-09-04
|
$45.65
|
|
J2 GLOBAL E-FAX
|
Monthly Phone Service
|
2020-09-08
|
$12.49
|
|
ENBRIDGE GAS (UNION GAS)
|
Public Utilities
|
2020-09-09
|
$22.50
|
|
PORT ROWAN GOOD NEWS
|
Advertising
|
2020-09-15
|
$53.00
|
|
The Haldimand Press 2017 Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-15
|
$24.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2020-09-20
|
$20.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-09-21
|
$71.87
|
|
ERTH SOLUTIONS
|
Public Utilities
|
2020-09-22
|
$63.69
|
|
HYDRO ONE
|
Public Utilities
|
2020-09-23
|
$129.75
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$1.80
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-09-24
|
$160.00
|
|
RELIANCE HOME COMFORT
|
Equipment Rental (non-hospitality related)
|
2020-09-25
|
$15.00
|
|
ADOBE INC.
|
Licence Renewal
|
2020-09-29
|
$46.63
|
|
MICROSOFT
|
Licence Renewal
|
2020-09-29
|
$6.40
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$19.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$15.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$26.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$8.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$367.79
|
|
ADOBE INC.
|
Licence Renewal
|
2020-10-04
|
$46.32
|
|
ADOBE INC.
|
Licence Renewal
|
2020-10-04
|
$40.92
|
|
AMAZON.CA
|
Cleaning Products
|
2020-10-04
|
$25.64
|
|
Swan Dust Control Limited
|
Janitorial Services and Maintenance
|
2020-10-07
|
$21.22
|
|
ENBRIDGE GAS (UNION GAS)
|
Public Utilities
|
2020-10-08
|
$50.71
|
|
J2 GLOBAL IRELAND LIMITED
|
Monthly Phone Service
|
2020-10-08
|
$12.49
|
|
MOMENTUUM BPO INC.
|
Licence Renewal
|
2020-10-08
|
$2,200.00
|
|
Certas Home and Auto Ins. Co.
|
Constituency Office Insurance
|
2020-10-11
|
$537.00
|
|
NORFOLK COUNTY
|
Office Rentals, Taxes, Common Area Fees
|
2020-10-14
|
$21.16
|
|
PORT ROWAN GOOD NEWS
|
Advertising
|
2020-10-15
|
$53.00
|
|
B & B WATER CONDITIONING
|
Spring Water
|
2020-10-16
|
$22.50
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-10-17
|
$199.95
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-20
|
$20.00
|
|
ERTH SOLUTIONS
|
Public Utilities
|
2020-10-21
|
$60.56
|
|
Swan Dust Control Limited
|
Janitorial Services and Maintenance
|
2020-10-21
|
$19.00
|
|
HYDRO ONE
|
Public Utilities
|
2020-10-23
|
$83.82
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-10-24
|
$71.60
|
|
ROGERS
|
Cable and Internet Fees
|
2020-10-25
|
$207.99
|
|
KARING HANDS
|
Janitorial Services and Maintenance
|
2020-10-26
|
$275.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-10-28
|
$15.00
|
|
MICROSOFT
|
Licence Renewal
|
2020-10-29
|
$6.40
|
|
ADOBE INC.
|
Licence Renewal
|
2020-10-30
|
$41.17
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$19.00
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2020-11-01
|
$1,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$32.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2020-11-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$336.79
|
|
Adobe Inc.
|
Licence Renewal
|
2020-11-04
|
$71.59
|
|
Swan Dust Control Limited
|
Janitorial Services and Maintenance
|
2020-11-04
|
$19.00
|
|
PORT DOVER MAPLE LEAF
|
Advertising
|
2020-11-06
|
$120.40
|
|
J2 Global Ireland Limited
|
Monthly Phone Service
|
2020-11-08
|
$12.49
|
|
ENBRIDGE GAS (UNION GAS)
|
Public Utilities
|
2020-11-09
|
$109.07
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.40
|
|
PORT ROWAN GOOD NEWS
|
Advertising
|
2020-11-12
|
$53.00
|
|
STAPLES CANADA STORE 420
|
Office Supplies, Stationery and Accessories
|
2020-11-12
|
$29.28
|
|
STAPLES CANADA STORE 420
|
Cleaning Products
|
2020-11-12
|
$19.99
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-11-17
|
$199.95
|
|
Swan Dust Control Limited
|
Janitorial Services and Maintenance
|
2020-11-18
|
$19.00
|
|
The Graphic Edge
|
Advertising
|
2020-11-19
|
$449.00
|
|
ERTH SOLUTIONS
|
Public Utilities
|
2020-11-20
|
$60.93
|
|
STAPLES CANADA STORE 420
|
Office Supplies, Stationery and Accessories
|
2020-11-20
|
$19.98
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-11-21
|
$74.83
|
|
ROGERS
|
Cable and Internet Fees
|
2020-11-25
|
$207.99
|
|
Karing Hands
|
Janitorial Services and Maintenance
|
2020-11-26
|
$220.00
|
|
Reliance Home Comfort
|
Public Utilities
|
2020-11-26
|
$15.00
|
|
The Haldimand Press 2017 Inc.
|
Advertising
|
2020-11-26
|
$330.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$290.31
|
|
HYDRO ONE
|
Public Utilities
|
2020-11-27
|
$101.31
|
|
Adobe Inc.
|
Licence Renewal
|
2020-11-29
|
$40.00
|
|
MICROSOFT
|
Licence Renewal
|
2020-11-29
|
$6.40
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2020-12-01
|
$1,550.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2020-12-01
|
$100.00
|
|
Hub Media
|
Advertising
|
2020-12-01
|
$250.00
|
|
Canadian Tire Store 097 Simcoe ON
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-12-02
|
$22.99
|
|
Adobe Inc.
|
Licence Renewal
|
2020-12-04
|
$70.31
|
|
B & B Water Conditioning
|
Spring Water
|
2020-12-08
|
$15.00
|
|
Enbridge Gas (Union Gas)
|
Public Utilities
|
2020-12-08
|
$143.03
|
|
J2 Global Ireland Limited
|
Monthly Phone Service
|
2020-12-08
|
$12.49
|
|
Staples Canada Store420 SimcoeON
|
Office Supplies, Stationery and Accessories
|
2020-12-08
|
$44.99
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$170.52
|
|
Port Dover Maple Leaf
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-09
|
$12.87
|
|
Karing Hands
|
Janitorial Services and Maintenance
|
2020-12-10
|
$220.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$34.31
|
|
AINSWORTH, JODI
|
Office Rental and Related Fees
|
2021-01-01
|
$1,550.00
|
|
DUNNVILLE CHAMBER OF COMMERCE
|
Office Rental and Related Fees
|
2021-01-01
|
$100.00
|