|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$232.96
|
|
Caisse Desjardins Ontario
|
Banking Fees and Cheque Orders
|
2020-04-01
|
$83.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.81
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.44
|
|
OPTIMUM INSURANCE COMPANY INC.
|
Constituency Office Insurance
|
2020-11-09
|
$956.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.44
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$8.16
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2020-11-28
|
$29.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$129.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-10
|
$56.24
|
|
Videotron
|
Internet (COVID19)
|
2020-12-11
|
$40.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-12-14
|
$20.00
|
|
Capreol Express,The
|
Advertising
|
2020-12-15
|
$195.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2020-12-15
|
$885.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-12-18
|
$277.61
|
|
Purolator
|
Courier Services
|
2020-12-18
|
$5.57
|
|
Dollarama
|
Cleaning Products
|
2020-12-21
|
$20.55
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2020-12-21
|
$350.00
|
|
Village Media Inc
|
Advertising
|
2020-12-21
|
$226.00
|
|
Crystal North
|
Spring Water
|
2020-12-22
|
$45.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-12-22
|
$129.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-12-22
|
$3.34
|
|
Vision Planner
|
Office Supplies, Stationery and Accessories
|
2020-12-23
|
$45.00
|
|
Purolator
|
Courier Services
|
2020-12-25
|
$5.57
|
|
Onaping Falls News
|
Advertising
|
2020-12-27
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$24.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$26.00
|
|
NGP Van Inc.
|
Professional Communication Services
|
2021-01-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$184.25
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2021-01-01
|
$169.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-05
|
$179.94
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2021-01-06
|
$350.00
|
|
Videotron
|
Internet (COVID19)
|
2021-01-08
|
$40.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-01-10
|
$251.72
|
|
Zoom Video Communication Inc.
|
Licence Renewal
|
2021-01-14
|
$20.00
|
|
Services Informatiques D.L. Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-20
|
$169.60
|
|
Capreol Express,The
|
Advertising
|
2021-01-21
|
$97.50
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-01-21
|
$277.27
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-01-22
|
$130.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$22.69
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$10.91
|
|
King Sportswear
|
Promotional Items
|
2021-01-26
|
$853.15
|
|
Purolator
|
Courier Services
|
2021-01-29
|
$5.62
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-02-01
|
$2,600.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.63
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$183.50
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2021-02-01
|
$169.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$32.00
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2021-02-03
|
$350.00
|
|
Purolator
|
Courier Services
|
2021-02-05
|
$10.40
|
|
Videotron
|
Internet (COVID19)
|
2021-02-05
|
$42.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-02-10
|
$241.64
|
|
Fleurs Magiques Flowers
|
Gifts given as a matter of protocol
|
2021-02-12
|
$100.00
|
|
Purolator
|
Courier Services
|
2021-02-12
|
$6.41
|
|
Services Informatiques D.L. Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-12
|
($169.60)
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-14
|
$20.00
|
|
Capreol Express,The
|
Advertising
|
2021-02-18
|
$97.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-02-18
|
$28.05
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-02-22
|
$129.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-02-22
|
$322.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$9.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$10.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$9.31
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Publication Voyageur
|
Advertising
|
2021-02-24
|
$258.00
|
|
Metro
|
Cleaning Products
|
2021-02-25
|
$7.98
|
|
Purolator
|
Postage and Parcel Post
|
2021-02-26
|
$6.19
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-03-01
|
$2,600.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-03-01
|
$169.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.63
|
|
NGP Vanc Inc.
|
Professional Communication Services
|
2021-03-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$168.50
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2021-03-03
|
$350.00
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2021-03-04
|
$237.23
|
|
O.F.R.C.
|
Advertising
|
2021-03-08
|
$300.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$233.02
|
|
EASTLINK
|
Cable and Internet Fees
|
2021-03-10
|
$239.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$10.12
|
|
Purolator
|
Courier Services
|
2021-03-12
|
$5.72
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-03-14
|
$20.00
|
|
Capreol Express,The
|
Advertising
|
2021-03-15
|
$97.50
|
|
Les cartouches d'encre INKO
|
Toner
|
2021-03-16
|
$71.46
|
|
Amazon Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-18
|
$181.46
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-18
|
$24.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-03-22
|
$246.00
|
|
The Flag Store
|
Pins and Flags
|
2021-03-22
|
$539.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-03-23
|
$298.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$8.33
|
|
GATEWAY SIGNS & SERVICE
|
Signage
|
2021-03-24
|
$1,167.90
|
|
Metro
|
Cleaning Products
|
2021-03-27
|
$7.98
|
|
Bell Média Inc.
|
Advertising
|
2021-03-28
|
$1,040.00
|
|
CJMX-FM Rogers Media Inc.
|
Advertising
|
2021-03-28
|
$973.50
|
|
CJRQ-FM Rogers Media Inc.
|
Advertising
|
2021-03-28
|
$924.00
|
|
Vista Radio Ltd
|
Advertising
|
2021-03-28
|
$612.00
|
|
Crystal North
|
Spring Water
|
2021-03-30
|
$52.50
|
|
Bell Média Inc.
|
Advertising
|
2021-03-31
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$10.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$266.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$310.64
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$4.18
|