|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-15
|
$27.96
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-18
|
$9.95
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-13
|
$27.96
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-18
|
$9.95
|
|
Facebook
|
Advertising
|
2021-05-20
|
$70.00
|
|
Action, L'
|
Advertising
|
2021-05-31
|
$350.00
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-05-31
|
$368.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$109.75
|
|
Facebook
|
Advertising
|
2021-06-05
|
$26.36
|
|
Independent, The
|
Advertising
|
2021-06-08
|
$198.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-06-10
|
$157.97
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-10
|
$27.96
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-06-10
|
$60.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-06-14
|
$19.51
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-06-17
|
$60.00
|
|
L'Action
|
Advertising
|
2021-06-17
|
$475.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-18
|
$9.95
|
|
The National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-18
|
$9.95
|
|
Postmedia Network Inc.
|
Advertising
|
2021-06-19
|
$199.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2021-06-21
|
$5.99
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-06-23
|
$72.98
|
|
Independent, The
|
Advertising
|
2021-06-23
|
$350.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-06-24
|
$60.00
|
|
4IMPRINT, INC.
|
Promotional Items
|
2021-06-25
|
$1,712.10
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-06-26
|
$798.50
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-06-27
|
$420.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-06-27
|
$420.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-06-27
|
$420.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-06-30
|
$9.95
|
|
Culligan Water
|
Spring Water
|
2021-06-30
|
$1.01
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-06-30
|
$368.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$242.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.92
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$140.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-07-02
|
$60.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-05
|
$27.95
|
|
Independent, The
|
Advertising
|
2021-07-06
|
$247.50
|
|
DeGroot's Nurseries
|
Office Plants and Flowers
|
2021-07-07
|
$18.00
|
|
Welcome to the Club Magazine
|
Advertising
|
2021-07-07
|
$170.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$24.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-07-08
|
$154.90
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-07-09
|
$60.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-07-10
|
$1,070.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-07-13
|
$40.86
|
|
NationBuilder
|
Computer Software and Licences
|
2021-07-13
|
$475.28
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-07-14
|
$229.68
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-07-14
|
$76.30
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-07-15
|
$19.51
|
|
Town of Plympton-Wyoming
|
Public Meeting Room Rentals
|
2021-07-15
|
$53.10
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-07-16
|
$60.00
|
|
The National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-18
|
$9.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.61
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.01
|
|
A&W Locksmith
|
Shredding
|
2021-07-20
|
$64.00
|
|
All Seasons Trophies
|
Office Supplies, Stationery and Accessories
|
2021-07-20
|
$39.72
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-07-22
|
$117.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-07-23
|
$60.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-07-25
|
$400.00
|
|
City of Sarnia
|
Public Meeting Room Rentals
|
2021-07-26
|
$175.00
|
|
City of Sarnia
|
Public Meeting Room Rentals
|
2021-07-26
|
$63.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2021-07-27
|
$45.00
|
|
4IMPRINT, INC.
|
Promotional Items
|
2021-07-30
|
$201.65
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-07-30
|
$60.00
|
|
Culligan Water
|
Spring Water
|
2021-07-31
|
$1.70
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-07-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-07-31
|
$300.00
|
|
The Observer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-31
|
$286.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-08-01
|
$3,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$135.00
|
|
Walmart
|
Cleaning Products
|
2021-08-03
|
$40.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$24.00
|
|
Facebook
|
Advertising
|
2021-08-05
|
$80.64
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-08-05
|
$27.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-08-08
|
$155.62
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-08-10
|
$19.51
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-08-12
|
$216.52
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-08-12
|
$66.14
|
|
Culligan Water
|
Spring Water
|
2021-08-13
|
$54.50
|
|
The Independent
|
Advertising
|
2021-08-19
|
$49.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$0.40
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-08-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-08-31
|
$199.00
|
|
Circle K
|
Postage, Parcel Post and Courier Services
|
2021-09-01
|
$22.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-09-01
|
$3,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$165.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$1.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$24.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-10-01
|
$3,000.00
|