|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$10.82
|
|
Espanola curling club
|
Advertising
|
2024-10-17
|
$238.94
|
|
Kapuskasing Figure Skating Club Jan 2025
|
Advertising
|
2024-10-20
|
$100.00
|
|
North Star Linen & Uniform Services inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$26.20
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$191.79
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-02
|
$30.86
|
|
Sylvain Pitre
|
Janitorial Services and Maintenance
|
2024-11-02
|
$300.00
|
|
North Shore Sentinel
|
Advertising
|
2024-11-06
|
$40.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-17
|
$219.95
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-17
|
$219.95
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2024-11-22
|
$105.13
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-24
|
$129.95
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-11-30
|
$200.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-01
|
$38.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$93.79
|
|
TCB Holdings Limited
|
Public Utilities
|
2024-12-04
|
$400.00
|
|
Enbridge
|
Public Utilities
|
2024-12-06
|
$104.79
|
|
Pitre, Sylvain
|
Janitorial Services and Maintenance
|
2024-12-07
|
$240.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-07
|
$91.06
|
|
North Star Linen & Uniform Services Inc
|
Janitorial Services and Maintenance
|
2024-12-12
|
$37.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-14
|
$8.11
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-12-16
|
$51.95
|
|
Peace of Mind Fire Services
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-12-17
|
$35.00
|
|
Manitoulin Expositor, The
|
Advertising
|
2024-12-18
|
$203.00
|
|
North Shore Sentinel
|
Advertising
|
2024-12-18
|
$100.00
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2024-12-18
|
$116.94
|
|
Chapleau express, The
|
Advertising
|
2024-12-19
|
$33.60
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-12-19
|
$44.90
|
|
Around and About/ PaperWorks
|
Advertising
|
2024-12-20
|
$258.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-21
|
$32.83
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-24
|
$129.95
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2024-12-24
|
$200.00
|
|
North Star Linen & Uniform Services inc.
|
Janitorial Services and Maintenance
|
2024-12-26
|
$37.66
|
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$234.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$250.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$238.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$26.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$308.44
|
|
2531790 Ontario Ltd. o/a Island Clippings
|
Advertising
|
2024-12-31
|
$100.00
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$200.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2024-12-31
|
$233.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2025-01-01
|
$190.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$73.79
|
|
Pitre, Sylvain
|
Janitorial Services and Maintenance
|
2025-01-04
|
$240.00
|
|
Reliance
|
Public Utilities
|
2025-01-07
|
$304.74
|
|
Enbridge
|
Public Utilities
|
2025-01-08
|
$169.78
|
|
North Star Linen & uniform Services inc
|
Janitorial Services and Maintenance
|
2025-01-09
|
$37.66
|
|
AH Locksmithing
|
Office Renovations
|
2025-01-10
|
$219.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-01-11
|
$47.30
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-01-13
|
$51.95
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-01-17
|
$219.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-01-18
|
$30.76
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2025-01-22
|
$125.26
|
|
North Star Linen & Uniform Services Inc
|
Janitorial Services and Maintenance
|
2025-01-23
|
$37.66
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-01-24
|
$129.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-01-25
|
$8.15
|
|
The North Shore Sentinel
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-31
|
$59.52
|
|
Boulangerie, La
|
Office Rental
|
2025-02-01
|
$700.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-01
|
$30.76
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$83.79
|
|
TCB Holdings Limited
|
Office Rental
|
2025-02-01
|
$1,875.00
|
|
AH Locksmithing
|
Office Renovations
|
2025-02-06
|
$165.00
|
|
North Star Linen & Uniform Services inc.
|
Janitorial Services and Maintenance
|
2025-02-06
|
$37.66
|
|
Enbridge
|
Public Utilities
|
2025-02-07
|
$188.84
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2025-02-08
|
$100.00
|
|
Pitre, Sylvain
|
Janitorial Services and Maintenance
|
2025-02-08
|
$240.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-08
|
$8.15
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-09
|
$23.31
|
|
Cintas
|
Constituency Office Insurance
|
2025-02-10
|
$51.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$234.39
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-15
|
$8.21
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-17
|
$219.95
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2025-02-19
|
$135.92
|
|
Chapleau express, The
|
Advertising
|
2025-02-20
|
$33.60
|
|
North star Linen & Uniform Services inc.
|
Janitorial Services and Maintenance
|
2025-02-20
|
$37.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-22
|
$8.21
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-24
|
$129.95
|
|
Manitoulin Expositor, The
|
Advertising
|
2025-02-26
|
$146.01
|
|
Boulangerie, La
|
Office Rental
|
2025-03-01
|
$700.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2025-03-01
|
$100.00
|
|
Pitre, Sylvain
|
Janitorial Services and Maintenance
|
2025-03-01
|
$300.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-03-01
|
$30.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$93.79
|
|
TCB Holdings Limited
|
Office Rental
|
2025-03-01
|
$1,875.00
|
|
TCB Holdings Limited
|
Public Utilities
|
2025-03-01
|
$400.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$139.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$5.53
|
|
Chapleau express, The
|
Advertising
|
2025-03-06
|
$154.00
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2025-03-06
|
$155.92
|
|
North Star Linen & Uniform Services inc
|
Janitorial Services and Maintenance
|
2025-03-06
|
$37.66
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2025-03-08
|
$100.00
|
|
Vista Radio Ltd
|
Advertising
|
2025-03-09
|
$198.00
|
|
Vista Radio Ltd
|
Advertising
|
2025-03-09
|
$171.00
|
|
Vista Radio Ltd
|
Advertising
|
2025-03-09
|
$187.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2025-03-10
|
$51.95
|
|
Enbridge
|
Public Utilities
|
2025-03-10
|
$186.66
|
|
2531790 Ontario Ltd. o/a Island Clippings
|
Advertising
|
2025-03-12
|
$100.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-03-15
|
$8.34
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$17.34
|
|
Chapleau express, The
|
Advertising
|
2025-03-20
|
$33.60
|
|
North Star Linen & Uniform Services inc.
|
Janitorial Services and Maintenance
|
2025-03-20
|
$37.66
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2025-03-21
|
$121.91
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-03-22
|
$16.29
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$19.21
|
|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2025-03-28
|
$730.00
|
|
Manitoulin Radio Communication Inc.
|
Advertising
|
2025-03-28
|
$580.00
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2025-03-28
|
$161.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$260.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$6.21
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$11.34
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$17.68
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|
|
TCB Holdings Limited
|
Public Utilities
|
2025-03-31
|
$400.00
|
|
TCB Holdings Limited
|
Public Utilities
|
2025-03-31
|
$400.00
|
|
TCB Holdings Limited
|
Public Utilities
|
2025-03-31
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$269.76
|
|
Grand & Toy
|
Office Equipment
|
2025-04-05
|
$55.74
|