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626 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: PRINT SHOP LIMITED
$2,439.34Published expense
Printing of Newsletters for MHA Paul Lane
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Lane, Paul
$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2021/22 for MHA Paul Lane from Intra & Extra Constituency Allowance to Allowances & Assistance.
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Paid to: QUIKPRINT SERVICES LIMITED
$2,040Published expense
Printing of Newsletters for MHA Paul Lane
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Lane, Paul
$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Paul Lane from Intra & Extra Constituency Allowance to Allowances & Assistance.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,826Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
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Paid to: PRINT SHOP LIMITED
$1,613.30Published expense
Printing of Newsletters for MHA Paul Lane
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Paid to: BELL MOBILITY INC
$1,610Published expense
iPhone 11 Pro ( Black, 512GB ) for MHA Paul Lane.
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Paid to: DAVID VAUGHAN KENDALL
$1,600Published expense
Delivery of Newsletters for MHA Paul Lane
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Paid to: PRINT SHOP LIMITED
$1,547.97Published expense
Printing of Newsletters for MHA Paul Lane
-
Paid to: PRINT SHOP LIMITED
$1,402.95Published expense
Printing Newsletters for MHA Paul Lane.
-
Paid to: PRINT SHOP LIMITED
$1,399.50Published expense
Printing Newsletters for MHA Paul Lane.
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Lane, Paul
$1,290.32Published expense
To re-allocate monthly automobile allowance for April 1 - October 14, 2025 MHA Paul Lane from Intra & Extra Constituency Allowance to Allowances & Assistance.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,136.02Published expense
STANDARD NOTEBOOK - HP ProBook 650 G5
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Lane, Paul
$922.49Published expense
Canada Post charges for statement of mailings dated September 19, 2023.
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Lane, Paul
$882.50Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
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Paid to: PRINT SHOP LIMITED
$880Published expense
Printing Newsletters for MHA Paul Lane.
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Paid to: JOHN MICHAEL RYALL
$800Published expense
Delivery of Newsletters for MHA Paul Lane
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Paid to: DEIDRE ANN LEVANDIER
$600Published expense
Delivery of Newsletters for MHA Paul Lane.
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Paid to: GERTRUDE C MEANEY
$600Published expense
Delivery of Newsletters for MHA Paul Lane.
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Paid to: JEANNIE HUNT
$600Published expense
Delivery of Newsletters for MHA Paul Lane.
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Paid to: MARGARET ANN PENNEY
$600Published expense
Delivery of Newsletters for MHA Paul Lane.
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Paid to: CORPORATE EXPRESS CANADA, INC
$582.85Published expense
HP 410A Toner Cartridge, Item # HEWCF410A.
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Paid to: Comfort Inn
$579.25Published expense
Accommodations Start Date: 04-May-23; Accommodations End Date: 06-May-23
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Paid to: DICKS AND COMPANY LIMITED
$469.99Published expense
Plantronics CS540 Convertible Wireless Office Headset System Item # 44096-00
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Paid to: CORPORATE EXPRESS CANADA, INC
$459.06Published expense
HP 410A Toner Cartridge, Item # HEWCF412A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$459.06Published expense
HP 410A Toner Cartridge, Item # HEWCF413A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$459.06Published expense
HP 410A Toner Cartridge, Item # HEWCF411A.
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Paid to: SALTWIRE NETWORK INC
$453.36Published expense
Subscription Renewal for MHA Paul Lane to The Telegram
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Paid to: Comfort Inn
$450.92Published expense
Accommodations Start Date: 20-Nov-25; Accommodations End Date: 22-Nov-25
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Lane, Paul
$447.39Published expense
Canada Post charges for statement of mailings dated December 9, 2021.
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Paid to: CITY OF MOUNT PEARL
$437.50Published expense
Rink Board Advertisement for MHA Paul Lane in the Mount Pearl Glacier
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Paid to: STAPLES PROFESSIONAL INC
$403.20Published expense
St. James Awards & Certificate Frame - for 8.5" x 11" Letter Size Documents Milano Cherry. Item #FBI83912
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Paid to: Holiday Inn Express
$398.44Published expense
Accommodations Start Date: 05-Nov-21; Accommodations End Date: 06-Nov-21
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Paid to: SALTWIRE NETWORK INC
$386.10Published expense
Print subscription to The Telegram for MHA Paul Lane.
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Paid to: SALTWIRE NETWORK INC
$386.10Published expense
Subscription renewal for MHA Paul Lane to The Telegram.
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Paid to: MUNICIPALITIES NEWFOUNDLAND
$350Published expense
Registration for the 2025 MNL Conference, Trade Show and AGM in Corner Brook for MHA Paul Lane
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$330Published expense
HP 410A - Magenta - Original - LaserJet toner cartridge Item # CF413A
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$330Published expense
HP 410A - Yellow - Original - LaserJet toner cartridge Item # CF412A
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$330Published expense
HP 410A - Cyan - Original - LaserJet toner cartridge Item # CF411A
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Paid to: DICKS AND COMPANY LIMITED
$303.98Published expense
HP 410A Yellow Toner, Item # 10132-07.
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Paid to: KINETTE CLUB OF MOUNT PEARL
$300Published expense
Single Business Card Advertisement for MHA Paul Lane in the Kinette Club Mount Pearl Awards Booklet
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Paid to: GRAND & TOY LIMITED
$296.32Published expense
HP 410A Cyan Standard Yield Toner Cartridge. Item #CF411A
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Paid to: GRAND & TOY LIMITED
$296.32Published expense
HP 410A Yellow Standard Yield Toner Cartridge. Item #CF412A
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Paid to: Mount Peyton Resort and Conference Centre
$292.54Published expense
Accommodations Start Date: 03-Jul-25; Accommodations End Date: 04-Jul-25
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Paid to: STAPLES PROFESSIONAL INC
$288.78Published expense
HP 410A Black Original LaserJet Toner Cartridge. Item #CF410A
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Paid to: Comfort Inn
$280.44Published expense
Accommodations Start Date: 05-May-22; Accommodations End Date: 06-May-22
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Paid to: Quality Hotel & suites
$280.44Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 10-Mar-23
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Paid to: Comfort Inn
$280.44Published expense
Accommodations Start Date: 02-May-25; Accommodations End Date: 03-May-25
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Paid to: HAWK DUPLICATING LIMITED
$261Published expense
Printing Cards (Birthday) for MHA Paul Lane
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$258Published expense
HP 410A - Black - Original - LaserJet toner cartridge Item # CF410A
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Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR
$250Published expense
Single Advertisement for MHA Paul Lane in the Skate NL Sectional Program
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Paid to: THE ROYAL NEWFOUNDLAND REGIMENT
$250Published expense
Advertisement for MHA Paul Lane in the 2023 Royal Newfoundland Memorial High School Hockey Tournament Booklet
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Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR
$250Published expense
Single Advertisement for MHA Paul Lane in the Skate NL Sectional Program
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Paid to: DICKS AND COMPANY LIMITED
$235.98Published expense
HP 410A Black Toner, Item # 10132-01.
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Paid to: DICKS AND COMPANY LIMITED
$221.88Published expense
Domtar Vellum Bristol Ivory Cover Stock, Item # 51113-17.
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Lane, Paul
$217.59Published expense
I&EConst Priv Vehicle Usage - Description: Mount Pearl to Gander Return
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Lane, Paul
$217.46Published expense
I&EConst Priv Vehicle Usage - Description: Mount Pearl - Deer Lake
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Lane, Paul
$217.46Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake- Mount Pearl
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Paid to: Costco
$200.72Published expense
Description: suppilies for office
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$200Published expense
HP 410A - Yellow
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$200Published expense
HP 410A - Magenta
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Paid to: ST PETER'S PARISH
$200Published expense
Advertisement in the Church Bulletin 2021-22 for MHA Paul Lane
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$200Published expense
HP 410A - Cyan
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Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$199.95Published expense
Keurig K-1500 Brewer.
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Paid to: HAWK DUPLICATING LIMITED
$195Published expense
Printing Cards ( Birthday, Anniversary, Sympathy ) for MHA Paul Lane.
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Paid to: RANDELL LEONARD
$185Published expense
Single advertisement for MHA Paul Lane in the 2021 Mount Pearl Business Directory.
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Paid to: RANDELL LEONARD
$185Published expense
Single Business Card advertisement for MHA Paul Lane in the Mount Pearl Business Directory.
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Paid to: RANDELL LEONARD
$185Published expense
Single Advertisement in the Mount Pearl Business Directory for MHA Paul
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Paid to: RANDELL LEONARD
$185Published expense
Single Advertisement for MHA Paul Lane in the 2026 Mount Pearl Business Directory
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Paid to: RANDELL LEONARD
$185Published expense
Single 1/4 page advertisement for MHA Paul Lane in the 2023 Mount Pearl Business Directory.
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Lane, Paul
$182.41Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Grand-Falls to Mount Pearl
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Paid to: Our Lady Queen of Families
$175.44Published expense
Description: Room Rental for Constituency Event
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$175Published expense
HP 410A - Black
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Paid to: MUNICIPALITIES NEWFOUNDLAND
$175Published expense
Registration for MHA Paul Lane to attend the 2025 Municipal Symposium in Gander, NL on May 1-3, 2025
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Business Card Advertisement for MHA Paul Lane in the 130th Anniversary Dinner and Silent Auction Program
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Advertisment for MHA Paul Lane in the 133rd Anniversary Dinner and Silent Auction Program
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Advertisement for MHA Paul Lane in the 131st Anniversary Dinner and Silent Auction Program
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Paid to: DICKS AND COMPANY LIMITED
$174.99Published expense
HP 410A Toner Cartridge, Item # 10132-25.
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Paid to: STAPLES PROFESSIONAL INC
$169.45Published expense
Safco Vamp LED Flexible Light, Item # SAF1001WH.
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Paid to: STAPLES PROFESSIONAL INC
$168.24Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
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Paid to: DICKS AND COMPANY LIMITED
$161.94Published expense
Blueline MiracleBind Notebook 11" x 9-1/16" 150 pgs Black Item # 06061-01
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Paid to: DICKS AND COMPANY LIMITED
$159.99Published expense
Dymo Turbo Thermal Label Printer, Item # 44303-00.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$155.80Published expense
STANDARD NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock
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Paid to: DICKS AND COMPANY LIMITED
$153.93Published expense
Kingston 32GB DataTraveler USB, Item # 11073-00.
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Paid to: Walmart
$153.14Published expense
Description: Food and drinks for Constituency Event
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Paid to: DICKS AND COMPANY LIMITED
$151.99Published expense
HP 410A Cyan Original Laserjet Toner Cartridge - Product Code 10132-02
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Paid to: MOUNT PEARL SPORT ALLIANCE INC
$150Published expense
Single advertisement for MHA Paul Lane in the Mount Pearl Sport Alliance of Fame & Athletic Awards Program.
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Paid to: GRAND & TOY LIMITED
$148.16Published expense
HP 410A Magenta Standard Yield Toner Cartridge. Item #CF413A
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Paid to: GRAND & TOY LIMITED
$148.16Published expense
HP 410A Magenta Standard Yield Toner Cartridge. Item #CF413A
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Paid to: Holiday Inn Express
$147.59Published expense
Accommodations Start Date: 04-Nov-21; Accommodations End Date: 04-Nov-21
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Lane, Paul
$141.32Published expense
I&EConst Priv Vehicle Usage - Description: Mount Pearl to Grand Falls - return
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Lane, Paul
$141.32Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls - Mount Pearl
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Paid to: CORPORATE EXPRESS CANADA, INC
$139.98Published expense
Microsoft LifeCam Webcam, Item # MSF6CH00001.
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Paid to: GRAND & TOY LIMITED
$137.97Published expense
HP 410A Magenta Toner Cartridge, Item # CF413A.
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Paid to: GRAND & TOY LIMITED
$137.97Published expense
HP 410A Cyan Toner Cartridge, Item # CF411A.
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Paid to: DICKS AND COMPANY LIMITED
$135.99Published expense
HP 410A Toner Cartridge, Item # 10132-01.
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Paid to: DICKS AND COMPANY LIMITED
$135.99Published expense
HP 410A Toner Cartridge, Item # 10132-01.
-
Paid to: DICKS AND COMPANY LIMITED
$135.99Published expense
HP 410A Toner Cartridge, Item # 10132-01.
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Paid to: Municipalities NL
$131.58Published expense
Description: MNL - Registration fees
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Paid to: Municipalities NL and Labrador
$131.58Published expense
Description: Registration for Conference
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Paid to: 85825 NEWFOUNDLAND & LABRADOR INC
$125Published expense
Ballfield Advertisement for MHA Paul Lane
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Paid to: 85825 NEWFOUNDLAND & LABRADOR INC
$125Published expense
Outdoor Sign Advertisement for MHA Paul Lane at the Mount Pearl Softball
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Paid to: DICKS AND COMPANY LIMITED
$119.99Published expense
Royal Sovereign Tower Fan, Item # 46957-00.
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Paid to: STAPLES PROFESSIONAL INC
$119.97Published expense
Apple Lightning to USB Cable ( 6' ), Item # APEMD819AMA.
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Paid to: STAPLES PROFESSIONAL INC
$117.84Published expense
8 1/2" x 11" Certificate Frame, Item # STP20190.
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Paid to: GRAND & TOY LIMITED
$114.72Published expense
HP 410A Black Standard Yield Toner Cartridge. Item #CF410A
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Paid to: GRAND & TOY LIMITED
$114.72Published expense
HP 410A Black Standard Yield Toner Cartridge. Item #CF410A
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Paid to: Mount Pearl Paradise Chamber of Commerce
$114.04Published expense
Description: Best in Business Awards Dinner
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Paid to: Costco
$113.15Published expense
Description: Supplies for office
-
Paid to: GRAND & TOY LIMITED
$113.12Published expense
HP 410A Black Toner Cartridge, Item # CF410A.
-
Paid to: GRAND & TOY LIMITED
$113.12Published expense
HP 410A Toner Cartridge , Item # CF410A
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Paid to: DICKS AND COMPANY LIMITED
$109.95Published expense
Kingston 32GB DataTraveler USB, Item # 11073-00.
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Paid to: Dollarama
$108.45Published expense
Description: Supplies and snacks for Constituency Event
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Paid to: Costco
$108.31Published expense
Description: supplies for office
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Paid to: CANSEL SURVEY EQUIPMENT INC
$105.08Published expense
Mat and Frame the Roll of Members for MHA Paul Lane.
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Paid to: GRAND & TOY LIMITED
$102Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
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Paid to: ROYAL CANADIAN LEGION (BR 56 STJ)
$100Published expense
Single advertisement for MHA Paul Lane in the Provincial Command 67th Biennial Convention Program.
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Paid to: MOUNT PEARL SENIOR HIGH SCHOOL
$100Published expense
Single Advertisement for MHA Paul Lane in the Rodgers + Hammerstein's Cinderella Program
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Paid to: CAMPIA GYMNASTICS CLUB INC
$100Published expense
Single Advertisement in the Dream Big Invitational Digital Ad for MHA Paul
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Paid to: PRINT SHOP LIMITED
$99.95Published expense
Installation of Rink Board Advertisement at The Glacier
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Paid to: DICKS AND COMPANY LIMITED
$95.97Published expense
Dymo 1 1/8" x 3 1/2" White Address Labels, Item # 31984-00
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Paid to: DICKS AND COMPANY LIMITED
$95.92Published expense
Purell Advanced Hand Rub Pump 354 mL. Item #38803-00
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$95.70Published expense
Coffee / Tea Kcups 24/Box
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$95.70Published expense
Coffee / Tea Kcups 24/Box
-
Paid to: GRAND & TOY LIMITED
$90.12Published expense
8 1/2" x 14" Copy Paper, Item # 99121.
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Paid to: WOODLAND NURSERIES LIMITED
$90Published expense
Remembrance Day Wreath for MHA Paul Lane
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Paid to: WOODLAND NURSERIES LIMITED
$90Published expense
Remembrance Day Wreath for MHA Paul Lane
-
Paid to: WOODLAND NURSERIES LIMITED
$90Published expense
Memorial Day Wreath for MHA Paul Lane
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Paid to: Walmart
$89.16Published expense
Description: Supplies, Juice and Canady for Constituency Event
-
Paid to: STAPLES PROFESSIONAL INC
$87.92Published expense
Purell Advanced Hand Rub, Item # GOJ377012CAN00.
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Paid to: Salvation Army
$87.72Published expense
Description: City Leadership breakfast - Hope in the City
-
Paid to: Dominion
$85.75Published expense
Description: Food for Constituency events
-
Paid to: WOODLAND NURSERIES LIMITED
$85Published expense
Memorial Wreath for MHA Paul Lane.
-
Paid to: WOODLAND NURSERIES LIMITED
$85Published expense
Wreath for MHA Paul Lane
-
Paid to: WOODLAND NURSERIES LIMITED
$85Published expense
Remembrance Day Wreath for MHA Paul Lane
-
Paid to: WOODLAND NURSERIES LIMITED
$85Published expense
Remembrance Day Wreath for MHA Paul Lane
-
Paid to: WOODLAND NURSERIES LIMITED
$85Published expense
Wreath for National Day of Mourning for Injured or Killed Workers for MHA Lane
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Paid to: DICKS AND COMPANY LIMITED
$84.99Published expense
6 1/2" x 9 1/2" Kraft Envelopes, Item # 17212-08.
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Paid to: STAPLES PROFESSIONAL INC
$83.80Published expense
Clorox Disinfecting Wipes, Item # CXS00015.
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Paid to: NEWFOUNDLAND BROADCASTING COMPANY
$82.68Published expense
Subscription to The Newfoundland Herald for MHA Paul Lane.
-
Paid to: NEWFOUNDLAND BROADCASTING COMPANY
$82.68Published expense
Subscription renewal for MHA Paul Lane to The Newfoundland Herald.
-
Paid to: Walmart
$80.40Published expense
Description: suppillies for office
-
Paid to: BELL MOBILITY INC
$79.99Published expense
Otter-Box Defender Case ( Black ).
-
Paid to: DICKS AND COMPANY LIMITED
$79.98Published expense
Legal Natural Kraft Hanging File Folder, Item # 24185-08.
-
Paid to: STAPLES PROFESSIONAL INC
$77.97Published expense
Apple 5W USB Power Adapter, Item # APEMD810LLA.
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Lane, Paul
$77.23Published expense
Canada Post charges for Lettermail for October 2021
-
Paid to: DICKS AND COMPANY LIMITED
$76.99Published expense
9" x 12" Kraft Envelopes, Item # 17214-08.
-
Paid to: WOODLAND NURSERIES LIMITED
$75Published expense
Memorial Wreath for MHA Paul Lane.
-
Paid to: BELL CANADA
$75Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: 85825 NEWFOUNDLAND & LABRADOR INC
$75Published expense
Outdoor Sign Advertisement for MHA Paul Lane at the Mount Pearl Softball
-
Paid to: DICKS AND COMPANY LIMITED
$73.98Published expense
Pink Letter Size File Folders, Item # 24009-06
-
Paid to: DICKS AND COMPANY LIMITED
$72.99Published expense
10" x 13" Kraft Envelopes, Item # 17216-08.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$72Published expense
Paper Cups - 10 oz. Solo 1000 / Case
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$71.80Published expense
Coffee / Tea Kcups 24/Box Timothy's Coffee, Adagio Coffee, Tetley Tea
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$71.80Published expense
Coffee / Tea Kcups 24/Box Timothy's Coffee, Adagio Coffee, Tetley Tea
-
Lane, Paul
$70.86Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Grand-Falls - return
-
Paid to: WOODLAND NURSERIES LIMITED
$70Published expense
Remembrance Day Wreath for MHA Paul Lane.
-
Paid to: STAPLES PROFESSIONAL INC
$70Published expense
Safco 5 Tray Sorter, Item # SAF3127BL.
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: DICKS AND COMPANY LIMITED
$68.97Published expense
Edge Cushioned Mailers #7 14" x 19" Golden Kraft 10/pkg Item # 64137-00
-
Lane, Paul
$67.42Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls - Gander - return
-
Paid to: STAPLES PROFESSIONAL INC
$66.08Published expense
Tetley Orange Pekoe Tea ( K-Cup ), Item # GMS8106817.
-
Paid to: DICKS AND COMPANY LIMITED
$65.97Published expense
Edge Cushioned Mailers #6 12-1/4" x 18" Golden Kraft 10/pkg Item # 64136-00
-
Paid to: STAPLES PROFESSIONAL INC
$65.94Published expense
Purell Hand Sanitizer, Item # GOJ377012CAN00
-
Lane, Paul
$65.04Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls to Gander - return
-
Paid to: WOODLAND NURSERIES LIMITED
$65Published expense
Memorial Wreath for MHA Paul Lane
-
Paid to: DICKS AND COMPANY LIMITED
$64.99Published expense
Quartet 36" x 48" Cork Board, Item # 05022-00.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$61.75Published expense
Domtar Vellum Bristol Cover Stock ( Ivory ) Paper, Item # DPP81046.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$61.45Published expense
Domtar Vellum Bristol Cover Stock ( Grey ) Paper, Item # DPP81043.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: DICKS AND COMPANY LIMITED
$59.99Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
-
Paid to: DICKS AND COMPANY LIMITED
$59.99Published expense
Stainless Steel Cordless Kettle, Item # 38716-00.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$56.85Published expense
Tetley Tea - K-Cups
-
Paid to: BELL CANADA
$56.56Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: Walmart
$55.90Published expense
Description: snacks for constituency event
-
Paid to: EAST COM INCORPORATED
$55.90Published expense
iPhone 16 Charging Cable
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
-
Paid to: Mount Pearl Paradise Chamber of Commerce
$55.48Published expense
Description: Awards Gala
-
Paid to: Mount Peral Paradise Chamber
$55.48Published expense
Description: Mayer Aker 2026 Outlook lunch
-
Paid to: Dollarama
$55.09Published expense
Description: Supplies for office & Christmas decorations
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
-
Paid to: GRAND & TOY LIMITED
$51.99Published expense
35" x 50" Blue Recycling Bags, Item # 40605GSF.
-
Paid to: DICKS AND COMPANY LIMITED
$51.96Published expense
Legal Size Color File Folders, Item # 24193-00.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$51.39Published expense
A7 Invitation Envelopes, Item # JPD1921397I
-
Paid to: DICKS AND COMPANY LIMITED
$49.99Published expense
Logitech M525 Wireless Mouse, Item # 16006-01.
-
Paid to: GRAND & TOY LIMITED
$49.08Published expense
Apsco Heavy-Duty 3-Hole Punch. Item #330A
-
Lane, Paul
$48.87Published expense
Canada Post charges for Parcel Post for September 2022.
-
Paid to: DICKS AND COMPANY LIMITED
$47.99Published expense
Commissioner for Oaths Stamp (Trodat Printy 4913). Item #95307-00
-
Paid to: DICKS AND COMPANY LIMITED
$47.96Published expense
Purell Advanced Hand Rub Pump 354 mL. Item #38803-00
-
Paid to: Great Canadian Dollar Store
$47.92Published expense
Description: Christmas decorations & office supplies
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$47.90Published expense
McDonalds Medium Roast K-Cups
-
Paid to: STAPLES PROFESSIONAL INC
$47.88Published expense
Clorox Wipes, Item # CXS00015.
-
Paid to: BELL CANADA
$47.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$47.47Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$47.03Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$46.97Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.84Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.56Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$46.44Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.42Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$46.39Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$46.38Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.34Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.13Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.09Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$46.02Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.99Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.97Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.92Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$45.84Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.76Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.75Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.60Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.59Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.51Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: BELL CANADA
$45.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: STAPLES PROFESSIONAL INC
$44.99Published expense
Logitech Wireless M525 Mouse, Item # LOG910002698.
-
Paid to: BELL CANADA
$44.99Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: DICKS AND COMPANY LIMITED
$44.99Published expense
11 1/2" x 14 1/2" Kraft Envelopes, Item # 17979-00.
-
Paid to: STAPLES PROFESSIONAL INC
$44.62Published expense
Eldon Mesh Tray Sorter, Item # ELD1742322.
-
Paid to: BELL CANADA
$44.60Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$44.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$44.15Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$44.13Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$44.10Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$44.10Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.96Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: Mount Pearl Paradise Chamber of Commerce
$43.86Published expense
Description: Mayor Aker's Luncheon
-
Paid to: BELL CANADA
$43.86Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.86Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Lane, Paul
$43.86Published expense
I&EConst Dinner
-
Lane, Paul
$43.86Published expense
I&EConst Per Diem
-
Paid to: BELL CANADA
$43.80Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.77Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.76Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.70Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.67Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.63Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.62Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.58Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.58Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.57Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.57Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.55Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.55Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.55Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.54Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.51Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: BELL CANADA
$43.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Paid to: DICKS AND COMPANY LIMITED
$42.99Published expense
Basics Catalogue Envelopes Natural Kraft 11-1/2" x 14-1/2" 100/pkg Item # 17115-08
-
Paid to: Bidgoods
$41.21Published expense
Description: Food for Constituency Event
-
Paid to: Staples
$40.47Published expense
Description: Paper, Hang files stand for office
-
Paid to: Popcorn Ink
$40.35Published expense
Description: Snacks for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$39.99Published expense
Legal Natural Kraft Hanging File Folder, Item # 24185-08.
-
Paid to: DICKS AND COMPANY LIMITED
$39.98Published expense
Avery Business Cards Laser Ivory 250/pkg. Item #21163-17
-
Paid to: PRINT SHOP LIMITED
$39.95Published expense
Graphic Fix of Rink Board Advertisement at The Glacier
-
Lane, Paul
$39.47Published expense
I&EConst Lunch
-
Lane, Paul
$37.92Published expense
Canada Post charges for Lettermail for December 2022.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$37.90Published expense
Tetley Tea K-Cups
-
Lane, Paul
$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake - Corner Brook - return
-
Lane, Paul
$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake- Corner Brook - return
-
Lane, Paul
$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer lake - Corner Brook - return
-
Lane, Paul
$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake - Corner Brook - return
-
Paid to: Costco
$37.04Published expense
Description: Food and Supplies for Constituency Event
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$35.90Published expense
Coffee / Tea Kcups 24/box
-
Paid to: DICKS AND COMPANY LIMITED
$35.88Published expense
Scotties Facial Tissue, Item # 38518-00.
-
Paid to: Dominion
$35.30Published expense
Description: supplies for office
-
Paid to: The Anglican Parish of the Good Shepherd
$35.09Published expense
Description: Dinner for MHA & CA
-
Paid to: BELL MOBILITY INC
$34.99Published expense
Car Charger.
-
Lane, Paul
$34.81Published expense
Canada Post charges for Parcel Post for October 2022.
-
Lane, Paul
$34.35Published expense
Canada Post charges for Lettermail for June 2021
-
Paid to: DICKS AND COMPANY LIMITED
$32.99Published expense
First Aid Kit # 2 ( NL ), Item # 46371-00.
-
Paid to: VAN HOUTTE COFFEE SERVICES INC
$32Published expense
Orange Pekoe Tea Pods Tetley Tea Orange Pekoe KCup Product No. 81-06817 Box of 24
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$31.90Published expense
Coffee / Tea Kcups 24/Box
-
Paid to: DICKS AND COMPANY LIMITED
$31.20Published expense
1 1/8" x 3 1/2" White Address Labels, Item # 31984-00.
-
Paid to: DICKS AND COMPANY LIMITED
$31.20Published expense
1 1/8" X 3 1/2" White Address Labels, Item # 31984-00.
-
Lane, Paul
$30.96Published expense
Canada Post charges for Parcel Post for January 2023.
-
Paid to: Church of the Ascension
$30.70Published expense
Description: Christmas dinner
-
Paid to: DICKS AND COMPANY LIMITED
$30.36Published expense
Yellow Letter Size File Folders, Item # 24009-07.
-
Paid to: PIK-FAST EXPRESS INC
$30Published expense
Bottle Deposit.
-
Paid to: Colemans
$29.51Published expense
Description: Food for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$29.08Published expense
Letter Red File Folders, Item # 24009-03.
-
Paid to: Subway`
$29.04Published expense
Description: Lunch meeting with constituent.
-
Paid to: GRAND & TOY LIMITED
$28.23Published expense
Natural Legal Size File Folders, Item # 99321.
-
Paid to: Pipers
$28.20Published expense
Description: Christmas Cards
-
Paid to: DICKS AND COMPANY LIMITED
$27.96Published expense
1/4" Premium Staples, Item # 69160-00.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$27.90Published expense
Coffee/ Tea K-Cups 24 / Box
-
Lane, Paul
$26.93Published expense
Canada Post charges for Lettermail for August 2021
-
Paid to: DICKS AND COMPANY LIMITED
$26.60Published expense
Scotch Magic Tape, Item # 70034-00.
-
Paid to: DICKS AND COMPANY LIMITED
$26.50Published expense
Three Hole Punch, Item # 57005-00.
-
Lane, Paul
$26.32Published expense
I&EConst Breakfast
-
Lane, Paul
$25.81Published expense
Canada Post charges for Lettermail for July 2020
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$24.62Published expense
Coffee / Tea Kcup 24/box
-
Paid to: CORPORATE EXPRESS CANADA, INC
$24.58Published expense
Domtar Vellum Bristol Cover Stock ( Blue ) Paper, Item # DPP81042.
-
Lane, Paul
$24.22Published expense
Canada Post charges for Lettermail for November 2022.
-
Paid to: STAPLES PROFESSIONAL INC
$24.18Published expense
Polysporin Triple Ointment, 15g - Product #: JJJF3010115
-
Paid to: DICKS AND COMPANY LIMITED
$23.98Published expense
Blueline 2022 Daily Diary, Item # 61311-02.
-
Lane, Paul
$22.25Published expense
Canada Post charges for Lettermail for September 2020
-
Lane, Paul
$22Published expense
Canada Post charges for Lettermail for June 2020
-
Paid to: DICKS AND COMPANY LIMITED
$21.98Published expense
#5 Kraft Bubble Envelopes, Item # 64135-00.
-
Paid to: Mount Pearl Paradise Chamber of Commerce
$21.93Published expense
Description: Breakfast with Minister
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Paid to: Church of the Ascension
$21.93Published expense
Description: Dinner with Constituents
-
Paid to: Church of the Ascension
$21.93Published expense
Description: Valentine's Dinner - Trivia night
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Lane, Paul
$21.93Published expense
I&EConst Dinner
-
Paid to: CORPORATE EXPRESS CANADA, INC
$21.66Published expense
Supremex 10" x 13" Envelopes, Item # SMX0018272FSC.
-
Paid to: STAPLES PROFESSIONAL INC
$21.59Published expense
Logitech S120 Speakers, Item # LOG980000012.
-
Lane, Paul
$20.78Published expense
Canada Post charges for Lettermail for April 2022.
-
Lane, Paul
$20.65Published expense
Canada Post charges for Lettermail for May 2021
-
Lane, Paul
$20.32Published expense
Canada Post charges for Parcel Post for December 2020
-
Paid to: DICKS AND COMPANY LIMITED
$19.99Published expense
Letter Violet Hanging File Folder, Item # 24105-25.
-
Paid to: DICKS AND COMPANY LIMITED
$19.98Published expense
1 1/4" Foldback Clips, Item # 12030-00.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$19.95Published expense
10% Dairy Creamers
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$18.95Published expense
2% Milkers
-
Lane, Paul
$18.70Published expense
Canada Post charges for Lettermail for December 2023.
-
Paid to: Walmart
$18.42Published expense
Description: Hot Choc K-cups
-
Paid to: CORPORATE EXPRESS CANADA, INC
$18.34Published expense
Supremex 9" x 12" Envelopes, Item # SMX0018270FSC.
-
Paid to: Costco
$18.22Published expense
Description: Salad for constituency event
-
Lane, Paul
$18.17Published expense
Canada Post charges for Parcel Post for May 2023.
-
Paid to: Sobeys
$18.14Published expense
Description: Supplies for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$18Published expense
Blueline Bound Notebook, Item # 59116-01.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$17.95Published expense
2% Milkers 160/Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$17.95Published expense
2% Milkers 160/Bag
-
Paid to: Church of the Ascension
$17.54Published expense
Description: Dinner with Constituents
-
Paid to: DICKS AND COMPANY LIMITED
$17.50Published expense
Swingline Stapler, Item # 69147-01.
-
Lane, Paul
$17.24Published expense
Canada Post charges for Lettermail for August 2020
-
Lane, Paul
$17.24Published expense
Canada Post charges for Lettermail for October 2020
-
Paid to: DICKS AND COMPANY LIMITED
$16.99Published expense
#7 Kraft Bubble Envelopes, Item # 64137-00.
-
Lane, Paul
$16.94Published expense
Canada Post charges for Lettermail for February 2023.
-
Paid to: STAPLES PROFESSIONAL INC
$16.76Published expense
Clorox Disinfecting Wipes, Item # CXS00015.
-
Paid to: Walmart
$16.73Published expense
Description: office supplies
-
Paid to: Only Deals
$16.65Published expense
Description: Supplies for Constituency Event
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$16.25Published expense
Dairy Milkettes
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$16.25Published expense
2% Milkers
-
Lane, Paul
$16.24Published expense
Canada Post charges for Lettermail for May 2020
-
Lane, Paul
$16.02Published expense
Canada Post charges for Lettermail for April 2020
-
Lane, Paul
$15.81Published expense
Canada Post charges for Parcel Post for July 2020
-
Lane, Paul
$15.29Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building - Normas Ave - return
-
Lane, Paul
$15.22Published expense
Canada Post charges for Lettermail for May 2022.
-
Lane, Paul
$14.99Published expense
Canada Post charges for Lettermail for December 2020
-
Paid to: DICKS AND COMPANY LIMITED
$14.99Published expense
2023 Daily Diary, Item # 61311-02.
-
Paid to: Costco
$14.92Published expense
Description: Ziploc bags for office
-
Lane, Paul
$14.88Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building- Old Placentia Road- Diamond Marsh Drive - return
-
Lane, Paul
$14.88Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building - Munden Drive - return
-
Lane, Paul
$14.78Published expense
Canada Post charges for Lettermail for November 2020
-
Paid to: STAPLES PROFESSIONAL INC
$14.58Published expense
Band-Aid Variety Pack - Product #: JJJOTC1006
-
Paid to: PIK-FAST EXPRESS INC
$14.55Published expense
18L Spring Water.
-
Lane, Paul
$14.33Published expense
Canada Post charges for Lettermail for January 2023.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$14Published expense
Sugar Portions 1000 / Case
-
Paid to: DICKS AND COMPANY LIMITED
$13.98Published expense
1" Foldback Clips, Item # 12138-00.
-
Paid to: DICKS AND COMPANY LIMITED
$13.98Published expense
9/16" Foldback Clips, Item # 12134-00.
-
Paid to: DICKS AND COMPANY LIMITED
$13.98Published expense
3/4" Foldback Clips, Item # 12149-00.
-
Lane, Paul
$13.70Published expense
Canada Post charges for Parcel Post for May 2021
-
Paid to: STERICYCLE ULC
$13.40Published expense
360L SECURE WHEELED BIN Scheduled Service (Per Bin Tip)
-
Paid to: STERICYCLE ULC
$13.40Published expense
360L SECURE WHEELED BIN Scheduled Service (Per Bin Tip)
-
Lane, Paul
$13.36Published expense
Canada Post charges for Lettermail for January 2021
-
Lane, Paul
$13.18Published expense
Canada Post charges for Lettermail for February 2022.
-
Lane, Paul
$13.16Published expense
I&EConst Lunch
-
Lane, Paul
$13.16Published expense
I&EConst Lunch
-
Paid to: Anglican Parish of the Good Sheppard
$13.16Published expense
Description: Lunch with Constituents
-
Paid to: Church of the Ascension
$13.16Published expense
Description: Dinner with Constituents
-
Paid to: Church of the Ascension
$13.16Published expense
Description: Dinner with the Bishop
-
Paid to: First United - UCW
$13.16Published expense
Description: Lunch with Constituents
-
Paid to: First United Church Men's Club
$13.16Published expense
Description: Dinner
-
Lane, Paul
$13.16Published expense
I&EConst Lunch
-
Lane, Paul
$13.16Published expense
I&EConst Lunch
-
Paid to: STAPLES PROFESSIONAL INC
$12.99Published expense
Polysporin Complete Ointment, Item # JJJOTC43700.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12.95Published expense
2% Milkers 160/Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12.95Published expense
2% Milkers 160/Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12.95Published expense
2% Milkers 160/Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12.95Published expense
2% Milkers 160/Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12.95Published expense
2% Milkers 160/Bag
-
Lane, Paul
$12.89Published expense
Canada Post charges for Lettermail for July 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$12.60Published expense
3" x 3" Post-It Notes, Item # 49080-07.
-
Lane, Paul
$12.59Published expense
Canada Post charges for Lettermail for May 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$12.38Published expense
3" x 5" Ultra Color Post-it Notes, Item # 49056-00.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$12.35Published expense
Domtar Vellum Bristol Cover Stock ( Ivory ) Paper, Item # DPP81046.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$12.29Published expense
Domtar Vellum Bristol Cover Stock ( Grey ) Paper, Item # DPP81043.
-
Lane, Paul
$12.26Published expense
Canada Post charges for lettermail for October 2023.
-
Lane, Paul
$12.04Published expense
Canada Post charges for Lettermail for November 2021.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12Published expense
2% Milkers 160 / Bag
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12Published expense
2% Milkers 160 / Bag
-
Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Blueline Bound Notebook, Item # 59116-01.
-
Paid to: DICKS AND COMPANY LIMITED
$11.80Published expense
Surge Protector, Item # 74908-00.
-
Lane, Paul
$11.64Published expense
Canada Post charges for Lettermail for June 2023.
-
Paid to: Canada Post
$11.58Published expense
Description: Postage stamps
-
Lane, Paul
$11.45Published expense
Canada Post charges for Parcel Post for November 2021.
-
Lane, Paul
$11.24Published expense
Canada Post charges for Lettermail for July 2022.
-
Paid to: STAPLES PROFESSIONAL INC
$11.20Published expense
Nexcare Clear Waterproof Bandages, Item # MMMCL101.
-
Paid to: DICKS AND COMPANY LIMITED
$11.13Published expense
Sharpie Highlighters, Item # 94213-00.
-
Paid to: PIK-FAST EXPRESS INC
$11.12Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$11.12Published expense
BOTTLED WATER - 18 L
-
Paid to: DICKS AND COMPANY LIMITED
$10.99Published expense
Scotch-Brite Toilet Bowl Brush with Caddy. Item #38929-00
-
Lane, Paul
$10.94Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Carlisle Drive Paradise, and return
-
Paid to: PIK-FAST EXPRESS INC
$10.78Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$10.78Published expense
BOTTLED WATER - 18 L
-
Lane, Paul
$10.75Published expense
Canada Post charges for Parcel Post for March 2024.
-
Lane, Paul
$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Danny Drive, Beaumont Hamel Way and return
-
Lane, Paul
$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Gisbourne Place return
-
Lane, Paul
$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Terry Lane, Clifton Woods and return
-
Paid to: VAN HOUTTE COFFEE SERVICES INC
$10.21Published expense
Milkettes Natr Milk 2%, Individual Product No. 50-05947 160 per Bag
-
Paid to: VAN HOUTTE COFFEE SERVICES INC
$10.21Published expense
Milkettes Natr Milk 2%, Individual Product No. 50-05947 160 per Bag
-
Paid to: PIK-FAST EXPRESS INC
$10.20Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$10.20Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$10.20Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$10.20Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$10.20Published expense
BOTTLED WATER - 18 L
-
Paid to: DICKS AND COMPANY LIMITED
$10.05Published expense
Pentel Fine Blue Pen, Item # 55906-02.
-
Paid to: Dollarama
$10.04Published expense
Description: office supplies & snacks for office
-
Paid to: STAPLES PROFESSIONAL INC
$9.99Published expense
Small Order Fee
-
Paid to: DICKS AND COMPANY LIMITED
$9.98Published expense
Swingline One-Hole Punch. Item #57004-00
-
Lane, Paul
$9.90Published expense
Canada Post charges for Lettermail for April 2021
-
Lane, Paul
$9.89Published expense
Canada Post charges for Parcel Post for October 2020
-
Lane, Paul
$9.72Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Babb Crescent return
-
Lane, Paul
$9.40Published expense
Canada Post charges for Lettermail for June 2022.
-
Lane, Paul
$9.24Published expense
Canada Post charges for Lettermail for January 2022.
-
Lane, Paul
$9.11Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Bragg Crescent return
-
Lane, Paul
$9.11Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Waterlou Crescent and return
-
Lane, Paul
$9.10Published expense
Canada Post charges for Lettermail for September 2021.
-
Lane, Paul
$8.77Published expense
I&EConst Breakfast
-
Lane, Paul
$8.77Published expense
I&EConst Breakfast
-
Lane, Paul
$8.77Published expense
I&EConst Breakfast
-
Lane, Paul
$8.77Published expense
I&EConst Breakfast
-
Paid to: Parish of the Ascension
$8.77Published expense
Description: Breakfast with Santa
-
Lane, Paul
$8.77Published expense
I&EConst Breakfast
-
Lane, Paul
$8.68Published expense
Canada Post charges for Lettermail for September 2022.
-
Lane, Paul
$8.56Published expense
Canada Post charges for Parcel Post for July 2022.
-
Lane, Paul
$8.51Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Stavanger Drive, Kenmount Road And return
-
Lane, Paul
$8.47Published expense
Canada Post charges for Parcel Post for February 2023.
-
Lane, Paul
$8.22Published expense
Canada Post charges for Lettermail for April 2023.
-
Lane, Paul
$8.05Published expense
Canada Post charges for Parcel Post for April 2023.
-
Lane, Paul
$7.96Published expense
Canada Post charges for Parcel Post for November 2020
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$7.95Published expense
Stir Sticks
-
Paid to: Dollarama
$7.57Published expense
Description: supplies for constituency event
-
Lane, Paul
$7.47Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Sauve Street - Wyatt Blvd - return
-
Paid to: CORPORATE EXPRESS CANADA, INC
$7.36Published expense
Letter Size Writing Pads, Item # STP496962.
-
Paid to: DICKS AND COMPANY LIMITED
$7.26Published expense
Mouse Pad with Gel Wrist Rest, Item # 73275-00.
-
Lane, Paul
$7.15Published expense
Canada Post charges for Parcel Post for September 2021.
-
Paid to: DICKS AND COMPANY LIMITED
$6.99Published expense
Scrubbing Bubbles Bubbly Bleach Gel Toilet Bowl Cleaner 710 mL Citrus Scent. Item #46107-00
-
Paid to: DICKS AND COMPANY LIMITED
$6.99Published expense
Scrubbing Bubbles Bubbly Bleach Gel Toilet Bowl Cleaner 710 mL Citrus Scent. Item #46107-00
-
Paid to: DICKS AND COMPANY LIMITED
$6.60Published expense
Letter Size Clip Board, Item # 23043-00.
-
Lane, Paul
$6.38Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - 4th Street - St. Andrews Ave - return
-
Lane, Paul
$6.38Published expense
Canada Post charges for Lettermail for January 2024.
-
Paid to: Dollarama
$6.05Published expense
Description: suppilies for office
-
Paid to: DICKS AND COMPANY LIMITED
$6Published expense
Paper Mate Dryline Tape, Item # 19010-00.
-
Lane, Paul
$5.72Published expense
Canada Post charges for lettermail for September 2023.
-
Lane, Paul
$5.62Published expense
Canada Post charges for Lettermail for March 2023.
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
Water for MHA Paul Lane's Office
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.56Published expense
BOTTLED WATER - 18 L
-
Paid to: Sobeys
$5.43Published expense
Description: Supplies for Constituency Event
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.39Published expense
BOTTLED WATER - 18 L
-
Lane, Paul
$5.31Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Southlands Blvd - return
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
Water for MHA Paul Lane's Office
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: PIK-FAST EXPRESS INC
$5.10Published expense
BOTTLED WATER - 18 L
-
Paid to: Dominion
$5.04Published expense
Description: Supplies for Constituency Event
-
Paid to: STAPLES PROFESSIONAL INC
$5Published expense
Product Handling Fee.
-
Paid to: STAPLES PROFESSIONAL INC
$5Published expense
Product Handling Fee.
-
Paid to: DICKS AND COMPANY LIMITED
$4.99Published expense
One Hole Paper Punch, Item # 57014-00.
-
Paid to: PIK-FAST EXPRESS INC
$4.85Published expense
18L Spring Water.
-
Lane, Paul
$4.80Published expense
Canada Post charges for Lettermail for August 2023.
-
Lane, Paul
$4.80Published expense
Canada Post charges for lettermail for November 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$4.74Published expense
Invisible Tape, Item # 70113-00.
-
Lane, Paul
$4.62Published expense
Canada Post charges for Lettermail for July 2021
-
Lane, Paul
$4.29Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Harnum Crescent - return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$4.25Published expense
Stir Sticks, Wooden 1000 / Box
-
Lane, Paul
$4.17Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building - Stavenger Drive - return
-
Lane, Paul
$3.88Published expense
Canada Post charges for Lettermail for March 2022.
-
Lane, Paul
$3.88Published expense
Canada Post charges for Lettermail for October 2022.
-
Lane, Paul
$3.76Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Norma's Ave - St Andrews Ave - return
-
Paid to: DICKS AND COMPANY LIMITED
$3.75Published expense
Packing Tape, Item # 70119-00.
-
Lane, Paul
$3.72Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Wilson Crescent -
-
Lane, Paul
$3.54Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Diamond Marsh Drive Burgess Ave - return
-
Lane, Paul
$3.40Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - 3rd Street- return
-
Lane, Paul
$3.22Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Kenai Crescent - return
-
Lane, Paul
$3.19Published expense
Canada Post charges for Lettermail for March 2024.
-
Lane, Paul
$3.10Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Manley Place - return
-
Lane, Paul
$3.07Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Armstrong Crescent return
-
Lane, Paul
$3.07Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - 4th Street - return
-
Lane, Paul
$3.05Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - St Andrews Ave - return
-
Paid to: Only Deals
$3.03Published expense
Description: Thank-you cards
-
Lane, Paul
$3.01Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Wells Crescent - return
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
EHF.
-
Lane, Paul
$2.82Published expense
Canada Post charges for Lettermail for December 2021.
-
Lane, Paul
$2.66Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Cadiz Close - return
-
Lane, Paul
$2.58Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Munden Drive - return
-
Paid to: DICKS AND COMPANY LIMITED
$2.34Published expense
Glue Stick, Item # 70071-00.
-
Paid to: DICKS AND COMPANY LIMITED
$2.34Published expense
# 3 Paper Clips, Item # 94202-00.
-
Lane, Paul
$2.29Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Carroll Drive - Hannrahan Place - return
-
Lane, Paul
$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line- Barbour Drive - return
-
Lane, Paul
$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Thames Place - return
-
Lane, Paul
$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Yetman Drive - return
-
Lane, Paul
$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Barbour Drive - return
-
Paid to: Only Deals
$2.02Published expense
Description: Supplies for Constituency Event
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$2Published expense
EHF for each Desktop
-
Lane, Paul
$1.94Published expense
Canada Post charges for Lettermail for August 2022.
-
Paid to: DICKS AND COMPANY LIMITED
$1.83Published expense
Desk Tape Dispenser, Item # 70995-00.
-
Paid to: DICKS AND COMPANY LIMITED
$1.83Published expense
2023 Desk Pad Calendar, Item # 61205-36.
-
Lane, Paul
$1.77Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Denine Place - return
-
Lane, Paul
$1.77Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Goulds Road - return
-
Paid to: DICKS AND COMPANY LIMITED
$1.75Published expense
Blueline 2022 Desk Calendar, Item # 61205-36.
-
Lane, Paul
$1.70Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Ironwood Place - return
-
Lane, Paul
$1.70Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Ruby Manor =- return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$1.65Published expense
2% Milkers160 / Bag
-
Paid to: DICKS AND COMPANY LIMITED
$1.57Published expense
Paper Clips, Item # 12016-00.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1.50Published expense
STANDARD NOTEBOOK - Standard Environmental Handling Fee
-
Lane, Paul
$1.42Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Emerald Drive - return
-
Lane, Paul
$1.41Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Bayberry Place - return
-
Lane, Paul
$1.03Published expense
I&EConst Priv Vehicle Usage - Description: Ruby Line - Westbury Estates - return
-
Lane, Paul
$0.90Published expense
Canada Post charges for Lettermail for February 2021
-
Paid to: STERICYCLE ULC
$0.84Published expense
Recycling recovery surcharge for shredding services Aug 28, 2023 for MHA Lane's Office
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$0.70Published expense
Stir Sticks, Wooden1000 / Box
-
Paid to: STAPLES PROFESSIONAL INC
$0.50Published expense
Environmental Handling Fee.
-
Paid to: STAPLES PROFESSIONAL INC
$0.50Published expense
Environmental Handling Fee.
-
Paid to: DICKS AND COMPANY LIMITED
$0.50Published expense
EHF
-
Paid to: DICKS AND COMPANY LIMITED
$0.45Published expense
EHF
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
($0.70)Published expense
Credit for INV# 0000236256
-
Paid to: STERICYCLE ULC
($0.84)Published expense
CREDIT INV # 8100573455
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
($1.65)Published expense
Credit for INV# 0000236256
-
Paid to: STERICYCLE ULC
($13.40)Published expense
360L SECURE WHEELED BIN Scheduled Service (Per Bin Tip)
-
Paid to: BELL CANADA
($44.10)Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
-
Lane, Paul
($46.11)Published expense
Re-allocate receipt #8000ZYW7 for reimbursement of subscription fees for Newfoundland Herald paid on Invoice # 960APR0622 for MHA Paul Lane from unallocated revenue to Members Resources - Office Operations - Office Supplies.
-
Paid to: Mount Peral Paradise Chamber
($55.48)Published expense
Description: Awards Gala
-
Paid to: BELL CANADA
($56.56)Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
($400)Published expense
Credit for Inv #244188