|
Rogers
|
Cable and Internet Fees
|
2020-04-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-04-03
|
$119.95
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-08
|
$2.38
|
|
Christen Sparks
|
Janitorial Services and Maintenance
|
2020-04-11
|
$90.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-04-11
|
$185.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-04-11
|
$185.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-04-11
|
$275.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-18
|
$2.86
|
|
Stratford Foodland
|
Cleaning Products
|
2020-04-25
|
$35.96
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-04-30
|
$12.47
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-05-01
|
$25.52
|
|
Christen Sparks
|
Janitorial Services and Maintenance
|
2020-05-02
|
$90.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-05-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-05-03
|
$119.95
|
|
Floral Treasures
|
Office Plants and Flowers
|
2020-05-04
|
$46.00
|
|
Adobe Inc.
|
Licence Renewal
|
2020-05-06
|
$36.30
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-09
|
$4.86
|
|
Festival Hydro
|
Public Utilities
|
2020-05-13
|
$83.93
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-16
|
$2.86
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-23
|
$2.86
|
|
Enbridge
|
Public Utilities
|
2020-05-25
|
$45.88
|
|
The Co-Operators
|
Constituency Office Insurance
|
2020-05-26
|
$97.20
|
|
Stratford Outlet
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-28
|
$120.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-05-29
|
$18.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-05-31
|
$90.00
|
|
Dollarama
|
Promotional Items
|
2020-06-02
|
$149.99
|
|
Guardian Drugs
|
Promotional Items
|
2020-06-02
|
$25.62
|
|
Shoppers Drug Mart
|
Promotional Items
|
2020-06-02
|
$19.95
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-06-03
|
$119.95
|
|
Blowes Stationery
|
Office Supplies, Stationery and Accessories
|
2020-06-04
|
$15.99
|
|
The Edmonton Book Store
|
Courier Services
|
2020-06-05
|
$8.58
|
|
The Edmonton Book Store
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-05
|
$15.00
|
|
Greenbelt Farm
|
Gifts given as a matter of protocol
|
2020-06-08
|
$801.00
|
|
Walmart
|
Cleaning products
|
2020-06-09
|
$29.98
|
|
Staples Canada
|
Video Communication and Broadcasting Equipment
|
2020-06-10
|
$99.99
|
|
Festival Hydro
|
Public Utilities
|
2020-06-12
|
$80.29
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-06-16
|
$150.97
|
|
Rotary Club of Stratford
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-17
|
$212.39
|
|
Long & McQuade
|
Equipment Rental (non-hospitality related)
|
2020-06-18
|
$37.00
|
|
Long & McQuade
|
Equipment Rental (non-hospitality related)
|
2020-06-18
|
$4.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-18
|
$20.99
|
|
The Korner Shoppe
|
Gifts given as a matter of protocol
|
2020-06-18
|
$225.00
|
|
Cozyn's Garden Gallery
|
Gifts given as a matter of protocol
|
2020-06-22
|
$49.95
|
|
Enbridge
|
Public Utilities
|
2020-06-22
|
$22.50
|
|
TSC
|
Gifts given as a matter of protocol
|
2020-06-22
|
$44.91
|
|
Christen Sparks
|
Janitorial Services and Maintenance
|
2020-06-27
|
$90.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$250.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$450.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$250.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-07-02
|
$16.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-03
|
$2.38
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-07-03
|
$119.95
|
|
Bella Water Express
|
Spring Water
|
2020-07-07
|
$140.60
|
|
Costco and Steckle's Produce & Flowers
|
Office Plants and Flowers
|
2020-07-10
|
$42.00
|
|
Costco and Steckle's Produce & Flowers
|
Gifts given as a matter of protocol
|
2020-07-10
|
$40.45
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-14
|
$2.38
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-14
|
$2.38
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-14
|
$2.38
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-14
|
$2.38
|
|
Festival Hydro
|
Public Utilities
|
2020-07-14
|
$132.10
|
|
Foodland
|
Cleaning Products
|
2020-07-21
|
$123.39
|
|
Enbridge
|
Public Utilities
|
2020-07-23
|
$22.50
|
|
Carman's Foto Source
|
Photography and Video Services
|
2020-07-27
|
$3.87
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-07-27
|
$90.93
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-28
|
$2.38
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$15.47
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-08-03
|
$119.95
|
|
Town of Minto
|
Advertising
|
2020-08-06
|
$100.00
|
|
Canadian Tire
|
Appliances
|
2020-08-07
|
$129.99
|
|
Canadian Tire
|
Cleaning Products
|
2020-08-07
|
$9.99
|
|
Festival Hydro
|
Public Utilities
|
2020-08-12
|
$129.43
|
|
Harriston Waste Facility
|
Janitorial Services and Maintenance
|
2020-08-15
|
$30.00
|
|
Harriston Waste Facility
|
Shredding
|
2020-08-15
|
$30.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-22
|
$2.86
|
|
Enbridge
|
Public Utilities
|
2020-08-25
|
$28.85
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-08-25
|
$2.99
|
|
Staples
|
Toner
|
2020-08-25
|
$123.99
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$14.00
|
|
Gotech Networking Solutions
|
Repair of Computer Equipment and Peripherals
|
2020-08-31
|
$155.70
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-02
|
$2.38
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-09-03
|
$119.95
|
|
Adobe Inc.
|
Licence Renewal
|
2020-09-06
|
$33.67
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-12
|
$2.86
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-09-15
|
$60.00
|
|
Festival Hydro
|
Public Utilities
|
2020-09-16
|
$127.16
|
|
Jacob Shuker
|
Office Supplies, Stationery and Accessories
|
2020-09-18
|
$15.98
|
|
Jacob Shuker
|
Cleaning Products
|
2020-09-18
|
$2.79
|
|
Jacob Shuker
|
Office Supplies, Stationery and Accessories
|
2020-09-18
|
$31.96
|
|
City of Stratford
|
Advertising
|
2020-09-21
|
$433.34
|
|
Enbridge
|
Public Utilities
|
2020-09-23
|
$22.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-09-24
|
$3.99
|
|
Jacob Shuker
|
Computer Equipment
|
2020-09-25
|
$24.99
|
|
Jacob Shuker
|
Cleaning Products
|
2020-09-25
|
$39.99
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2020-09-27
|
$600.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-09-29
|
$45.95
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$11.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-09-30
|
$120.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-09-30
|
$120.00
|
|
Town of Minto
|
Office Decor
|
2020-10-01
|
$60.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-10-02
|
$22.94
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-10-02
|
$92.73
|
|
Staples Canada
|
Cleaning Products
|
2020-10-02
|
$16.95
|
|
Foodland
|
Cleaning Products
|
2020-10-03
|
$95.77
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-03
|
$79.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-10-03
|
$119.95
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-07
|
$2.38
|
|
Canada Post
|
Postage and Parcel Post
|
2020-10-07
|
$22.18
|
|
Municipality of West Perth
|
Advertising
|
2020-10-15
|
$335.00
|
|
Bella Water Express
|
Spring Water
|
2020-10-16
|
$19.50
|
|
Festival Hydro
|
Public Utilities
|
2020-10-16
|
$125.07
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-17
|
$2.86
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-10-20
|
$60.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-10-21
|
$14.86
|
|
Stratford Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-10-22
|
$71.92
|
|
Enbridge
|
Public Utilities
|
2020-10-23
|
$36.88
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-10-24
|
$8.97
|
|
Stratford Re-Store
|
Office Supplies, Stationery and Accessories
|
2020-10-24
|
$24.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-26
|
$3.00
|
|
Evenbrite
|
Office Supplies, Stationery and Accessories
|
2020-10-26
|
$3.00
|
|
Evenbrite
|
Other Training and Conferences
|
2020-10-26
|
$80.00
|
|
Evenbrite
|
Cleaning Products
|
2020-10-26
|
$10.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$12.00
|
|
Township of Perth East
|
Advertising
|
2020-10-30
|
$100.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$15.99
|
|
The Ranch - FAB Broadcasting Inc.
|
Advertising
|
2020-10-31
|
$585.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-03
|
$196.04
|
|
Wightman
|
Cable and Internet Fees
|
2020-11-03
|
$121.95
|
|
Shred All
|
Shredding
|
2020-11-06
|
$50.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-07
|
$2.86
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-07
|
$185.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-07
|
$185.00
|
|
Festival Hydro
|
Public Utilities
|
2020-11-12
|
$83.80
|
|
Town of Minto
|
Office Decor
|
2020-11-13
|
$97.34
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-14
|
$200.00
|
|
The Co-Operators
|
Constituency Office Insurance
|
2020-11-14
|
$1,693.44
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-11-15
|
$60.00
|
|
Foodland
|
Cleaning Products
|
2020-11-16
|
$40.04
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-21
|
$44.50
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$428.87
|
|
Enbridge
|
Public Utilities
|
2020-11-24
|
$50.59
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2020-11-29
|
$352.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$16.47
|
|
FAB Broadcasting Corp.
|
Advertising
|
2020-11-30
|
$222.75
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-30
|
$44.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$207.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$32.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-03
|
$199.99
|
|
Wightman
|
Cable and Internet Fees
|
2020-12-03
|
$121.95
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-08
|
$1.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-12
|
$3.86
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2020-12-15
|
$60.00
|
|
Kiwanis Festival Stratford
|
Advertising
|
2020-12-15
|
$125.00
|
|
Blowes Stationery
|
Office Supplies, Stationery and Accessories
|
2020-12-16
|
$46.29
|
|
Festival Hydro
|
Public Utilities
|
2020-12-16
|
$93.62
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2020-12-17
|
$222.00
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2020-12-17
|
$116.58
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-19
|
$185.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-19
|
$185.00
|
|
Stratford Foodland
|
Cleaning Products
|
2020-12-21
|
$146.33
|
|
Enbridge
|
Public Utilities
|
2020-12-22
|
$27.91
|
|
St. Marys Independent (a division of Grant Haven Management Inc.)
|
Advertising
|
2020-12-24
|
$132.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-26
|
$150.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-27
|
$600.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-27
|
$600.00
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2020-12-27
|
$450.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-12-27
|
$496.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-12-27
|
$496.00
|
|
Dulux Paints
|
Office Renovations
|
2020-12-29
|
$54.74
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$17.00
|
|
FAB Broadcasting Corp.
|
Advertising
|
2020-12-31
|
$750.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$282.10
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2020-12-31
|
$315.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$291.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$122.50
|
|
Township of Perth East
|
Advertising
|
2020-12-31
|
$185.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$32.00
|
|
Fire Monitoring of Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$264.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$205.50
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-03
|
$199.99
|
|
Wightman
|
Cable and Internet Fees
|
2021-01-03
|
$121.95
|
|
Municipality of North Perth
|
Advertising
|
2021-01-13
|
$202.00
|
|
Municipality of North Perth
|
Advertising
|
2021-01-13
|
$202.00
|
|
Municipality of North Perth
|
Advertising
|
2021-01-13
|
$202.00
|
|
Festival Hydro
|
Public Utilities
|
2021-01-15
|
$96.55
|
|
Knollcrest Lodge
|
Advertising
|
2021-01-15
|
$84.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-01-16
|
$90.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-01-17
|
$31.98
|
|
Enbridge
|
Public Utilities
|
2021-01-22
|
$80.23
|
|
Georgian Bay Fire & Safety Ltd.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-01-22
|
$72.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-01-29
|
$18.41
|
|
Grand & Toy
|
Cleaning products
|
2021-01-31
|
$10.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$91.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-01-31
|
$108.40
|
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$2,165.38
|
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-02-01
|
$750.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$219.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$32.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-03
|
$199.99
|
|
Wightman
|
Cable and Internet Fees
|
2021-02-03
|
$121.95
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-02-06
|
$60.00
|
|
Festival Hydro
|
Public Utilities
|
2021-02-11
|
$92.83
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-02-21
|
$60.00
|
|
Staples
|
Cleaning Products
|
2021-02-21
|
$34.99
|
|
Enbridge
|
Public Utilities
|
2021-02-22
|
$57.35
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$432.22
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-02-26
|
$16.00
|
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$2,165.38
|
|
Foodland
|
Cleaning Products
|
2021-03-01
|
$113.93
|
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-03-01
|
$750.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$218.25
|
|
Stratford & District Chamber of Commerce
|
Advertising
|
2021-03-01
|
$300.88
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-03
|
$199.99
|
|
Stratford KW Surplus
|
Cleaning Products
|
2021-03-03
|
$9.98
|
|
Wightman
|
Cable and Internet Fees
|
2021-03-03
|
$121.95
|
|
Kaneff Group of Companies
|
Office Rentals, Taxes, Common Area Fees
|
2021-03-04
|
$116.90
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-03-06
|
$60.00
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2021-03-11
|
$119.99
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2021-03-11
|
$179.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$7.40
|
|
Festival Hydro
|
Public Utilities
|
2021-03-12
|
$75.14
|
|
Gray's Auction Services Inc.
|
Office Supplies, Stationery and Accessories
|
2021-03-12
|
$31.20
|
|
The Old Post
|
Office Rentals, Taxes, Common Area Fees
|
2021-03-15
|
$558.89
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-03-17
|
$7.99
|
|
Enbridge
|
Public Utilities
|
2021-03-22
|
$76.26
|
|
City of Stratford
|
Shredding
|
2021-03-24
|
$20.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-03-24
|
$60.00
|
|
Julie Ryan
|
Postage and Parcel Post
|
2021-03-24
|
$7.20
|
|
Julie Ryan
|
Office Supplies, Stationery and Accessories
|
2021-03-24
|
$22.46
|
|
Vistek
|
Photographic Equipment
|
2021-03-25
|
$399.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-29
|
$29.98
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-29
|
$25.98
|
|
Staples Canada
|
Office Furniture and Fixtures
|
2021-03-29
|
$137.74
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-29
|
$161.94
|
|
Staples Canada
|
Office Furniture and Fixtures
|
2021-03-29
|
$275.48
|
|
PRINTERS PLUS
|
Photocopier Equipment
|
2021-03-30
|
$495.00
|
|
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
|
$18.65
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$18.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-03-31
|
$60.00
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$87.76
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-03-31
|
$40.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$430.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$148.63
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$54.20
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-03-31
|
$84.80
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$9.99
|
|
The Old Post
|
Office Rentals, Taxes, Common Area Fees
|
2021-03-31
|
$295.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$96.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$227.34
|
|
Festival Hydro
|
Public Utilities
|
2021-04-14
|
$107.33
|