|
Quinte West Public Library
|
Public Meeting Room Rentals
|
2020-03-20
|
$140.00
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-04-20
|
$13.74
|
|
Alarm Systems
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-04-20
|
$506.28
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-04-23
|
$249.50
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-04-23
|
$15.95
|
|
NGP VAN
|
Professional Communication Services
|
2020-05-01
|
$100.00
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-05-01
|
$312.20
|
|
Kinsip
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-05
|
$90.40
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-05-23
|
$15.95
|
|
Cogeco
|
Cable and Internet Fees
|
2020-05-29
|
$126.90
|
|
NGP VAN
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$16.79
|
|
Mr.Print Canada Inc.
|
Householders
|
2020-06-04
|
$5,264.50
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$28.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Go Daddy
|
Web Site Hosting/Domain Name
|
2020-06-18
|
$14.98
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-18
|
$23.51
|
|
The Good Water Company
|
Spring Water
|
2020-06-18
|
$3.50
|
|
Trenton Golden Hawks
|
Advertising
|
2020-06-22
|
$1,500.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-06-23
|
$15.95
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-25
|
$32.00
|
|
Alarm Systems
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2020-06-26
|
$115.00
|
|
Cogeco
|
Cable and Internet Fees
|
2020-06-29
|
$126.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$1,126.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$20.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$16.79
|
|
The good water company
|
Spring Water
|
2020-07-02
|
$10.50
|
|
Mr Print
|
Advertising
|
2020-07-09
|
$60.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$59.93
|
|
Amazon
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$75.99
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2020-07-14
|
$15.98
|
|
Gordon Locksmith Co
|
Office Supplies, Stationery and Accessories
|
2020-07-14
|
$6.00
|
|
Amazon
|
Voice Communication Equipment
|
2020-07-15
|
$17.99
|
|
The Good Water Company Ltd.
|
Appliances
|
2020-07-16
|
$329.00
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-17
|
$42.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.25
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-07-23
|
$15.95
|
|
Cogeco
|
Cable and Internet Fees
|
2020-07-27
|
$126.90
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$190.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-08-01
|
$312.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-08-22
|
$15.95
|
|
GLI Promotions
|
Advertising
|
2020-08-24
|
$286.68
|
|
Cogeco
|
Cable and Internet Fees
|
2020-08-29
|
$126.90
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$4.00
|
|
NGP Van
|
Professional Communication Services
|
2020-09-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-09-01
|
$312.20
|
|
Zoom
|
Licence Renewal
|
2020-09-02
|
$20.00
|
|
The Good Water Company
|
Spring Water
|
2020-09-04
|
$17.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.66
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$29.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.36
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$24.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.77
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,360.17
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-10-01
|
$312.20
|