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61 records on this page; largest values on this page first. Each links to its source.
- Paid to: EAST COM INCORPORATED$1,340Published expense
iPhone XS Max ( 256GB, Black ) for MHA Alison Coffin.
- Paid to: PRINT THREE$1,080Published expense
Printing Householder for MHA Alison Coffin.
- Paid to: NETFORE SYSTEMS INC$1,000Published expense
ForeAction Case Management Software Dec 1, 2020 - Nov 30, 2021 for MHA Alison Coffin's Office
- Coffin, Alison$677.34Published expense
Canada Post charges for Statement of Mailing for MHA Alison Coffin dated January 07, 2021 - $677.34.
- Paid to: ATLANTIS BUSINESS FORMS LIMITED$550Published expense
Printing 8 1/2" x 5 1/2" Householders for MHA Alison Coffin.
- Paid to: ONX ENTERPRISE SOLUTIONS LTD$297.27Published expense
Managed Cisco WebEx Service
- Paid to: THE ECONOMIST SUBSCRIPTION CENTER$267.75Published expense
Subscription Renewal ( Print & Digital Package ) for MHA Alison Coffin in the Third Party Caucus Office.
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Business Card advertisement for MHA Alison Coffin in the 128th Anniversary Dinner & Silent Auction Program.
- Paid to: FISHERMEN FOOD & ALLIED WORKERS UNION$158Published expense
Single advertisement for MHA Alison Coffin in the Union Forum Magazine.
- Paid to: CANSEL SURVEY EQUIPMENT INC$106.81Published expense
Mat and Frame 11" x 17" 'Roll of Members'. Mat # A405 Evergreen; Moulding 593 (Sunset) (SS54-204); Hinge on Acid Free Foam Core, Regular Glass and Fittings.
- Paid to: BELL CANADA$91.31Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$89Published expense
Axiom Power adapter - 65 Watt - for Microsoft Surface Pro
- Paid to: CORPORATE EXPRESS CANADA, INC$88.49Published expense
Victor Steppie Soft Top Standing Desk Mat, Item # VCTST590.
- Paid to: CORPORATE EXPRESS CANADA, INC$55.27Published expense
HP 64XL Tri-Colour Cartridge, Item # HEWN9J91AN.
- Paid to: EAST COM INCORPORATED$54.95Published expense
Otter-Box Symmetry Case ( Black )
- Paid to: CORPORATE EXPRESS CANADA, INC$50.97Published expense
HP 64XL Black Cartridge, Item # HEWN9J92AN.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: GRAND & TOY LIMITED$47.19Published expense
36" x 48" Dry-Erase Whiteboard, Item # 98073.
- Paid to: BELL CANADA$45.56Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45.26Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.70Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.67Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Overnight Air Freight.
- Paid to: CORPORATE EXPRESS CANADA, INC$22.32Published expense
PAper M<Ate Flexgrip Ultra Recycled Pen, Item # PAP95301.
- Paid to: CORPORATE EXPRESS CANADA, INC$20.43Published expense
Hilroy Recycled Notebook, Item # HRY13032.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: DICKS AND COMPANY LIMITED$19.99Published expense
Quartet Large Surface Eraser, Item # 05215-00.
- Coffin, Alison$15.12Published expense
Canada Post charges for Lettermail for July 2020
- Paid to: DICKS AND COMPANY LIMITED$10.29Published expense
Fellowes Mouse Pad, Item # 74962-01.
- Coffin, Alison$9.45Published expense
Canada Post charges for Lettermail for November 2020
- Coffin, Alison$8.65Published expense
Canada Post charges for Parcel Post for August 2020
- Paid to: DICKS AND COMPANY LIMITED$7.49Published expense
Expo Dry Erase Markers, Item # 43534-00.
- Coffin, Alison$3.81Published expense
Canada Post charges for Lettermail for January 2021
- Coffin, Alison$1.89Published expense
Canada Post charges for Lettermail for August 2020
- Coffin, Alison$1.89Published expense
Canada Post charges for Lettermail for October 2020
- Paid to: BELL CANADA($9.33)Published expense
Bell Mobility Credit for the District of St. John's East - Quidi Vidi.
- Coffin, Alison($91.31)Published expense
Re-allocate Bell Landline charges on Invoice # HOA007060-JUN from Members' Resources to Department of Children, Seniors and Social Development.