|
NGP Van Inc
|
Professional Communication Services
|
2021-03-01
|
$65.00
|
|
Publication Voyageur
|
Advertising
|
2021-03-03
|
$258.00
|
|
Videotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-03-12
|
$42.00
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-04-01
|
$2,600.00
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$250.00
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$179.94
|
|
ARMAND GERVAIS LTD
|
Signage
|
2021-04-01
|
$500.04
|
|
Bclan Highway Signs
|
Advertising
|
2021-04-01
|
$3,600.00
|
|
Bclan Highway Signs
|
Advertising
|
2021-04-01
|
$1,200.00
|
|
Bclan Highway Signs
|
Advertising
|
2021-04-01
|
$2,000.00
|
|
Bob's Service Centre
|
Signage
|
2021-04-01
|
$1,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$198.75
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2021-04-06
|
$169.95
|
|
Videotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-09
|
$42.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-04-10
|
$244.97
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-04-14
|
$20.00
|
|
Publication Voyageur
|
Advertising
|
2021-04-21
|
$195.10
|
|
Publication Voyageur
|
Advertising
|
2021-04-21
|
$195.10
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-04-22
|
$322.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-04-23
|
$246.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-04-28
|
$341.25
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2021-04-28
|
$570.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$8.00
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-05-01
|
$2,600.00
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$177.62
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2021-05-01
|
$169.95
|
|
1085967 Ontario Limited
|
Constituency Office Rental and Related Fees
|
2021-05-04
|
$738.00
|
|
Best Buy
|
Computer Equipment
|
2021-05-04
|
$40.17
|
|
City of Greater Sudbury
|
Public Utilities
|
2021-05-10
|
$102.34
|
|
EASTLINK
|
Constituency Office Internet
|
2021-05-10
|
$183.27
|
|
EASTLINK
|
Constituency Office Cable
|
2021-05-10
|
$56.50
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$233.09
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2021-05-12
|
$300.00
|
|
Videotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-14
|
$42.00
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-05-14
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$35.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$11.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$11.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$11.21
|
|
Capreol Express,The
|
Advertising
|
2021-05-17
|
$97.50
|
|
Fleurs magiques Flowers
|
Gifts given as a matter of protocol
|
2021-05-17
|
$100.00
|
|
Best Buy
|
Computer Equipment
|
2021-05-20
|
$36.35
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-05-20
|
$323.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-05-21
|
$12.16
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-05-24
|
$249.69
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-05-28
|
$12.16
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-05-31
|
$13.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-05-31
|
$84.84
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$48.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$374.15
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$128.41
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-06-01
|
$2,600.00
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$250.00
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2021-06-01
|
$169.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-06-04
|
$30.40
|
|
Publication Voyageur
|
Advertising
|
2021-06-07
|
$256.20
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-08
|
$233.18
|
|
TRIBUNE, LA
|
Advertising
|
2021-06-09
|
$350.00
|
|
EASTLINK
|
Constituency Office Internet
|
2021-06-10
|
$182.20
|
|
EASTLINK
|
Constituency Office Cable
|
2021-06-10
|
$56.80
|
|
Les Cartouches d'encre Inko
|
Office Supplies, Stationery and Accessories
|
2021-06-11
|
$55.24
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-06-11
|
$17.99
|
|
Capreol Express,The
|
Advertising
|
2021-06-15
|
$97.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$52.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$11.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$32.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-06-22
|
$445.91
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-06-22
|
$323.00
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-07-01
|
$2,600.00
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$250.00
|