|
Theatre Collingwood Association Inc.
|
Advertising
|
2024-02-08
|
$720.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-05-31
|
$473.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$46.75
|
|
The Creemore Echo
|
Advertising
|
2024-06-01
|
$404.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$576.31
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$2.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($46.53)
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-08
|
$162.69
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$43.79
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-06-13
|
$134.14
|
|
Walmart
|
Framing, Outside Supplier
|
2024-06-13
|
$16.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-06-26
|
$397.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-06-26
|
$32.88
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-06-27
|
$111.62
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-06-27
|
$29.42
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-06-27
|
$113.00
|
|
Riverside Press
|
Advertising
|
2024-06-28
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-06-28
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-06-28
|
$270.00
|
|
Riverside Press
|
Advertising
|
2024-06-28
|
$270.00
|
|
TM Branding
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$84.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$6.02
|
|
5 N's Publishing House, The
|
Advertising
|
2024-06-29
|
$131.25
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-06-30
|
$412.00
|
|
Corus Sales Inc
|
Advertising
|
2024-06-30
|
$398.56
|
|
Corus Sales Inc (CKCB)
|
Advertising
|
2024-06-30
|
$840.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-06-30
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-30
|
$82.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$96.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2024-07-01
|
$120.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-07-02
|
$125.00
|
|
Collingwood Blues
|
Advertising
|
2024-07-03
|
$1,500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-07-04
|
$185.00
|
|
Water Depot
|
Spring Water
|
2024-07-04
|
$9.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-08
|
$4.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-07-08
|
$26.81
|
|
Village Media Inc
|
Advertising
|
2024-07-10
|
$500.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-07-10
|
$32.88
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-07-11
|
$113.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-07-12
|
$151.54
|
|
Stonebridge Wasaga Beach Blues
|
Advertising
|
2024-07-12
|
$442.48
|
|
4 Imprint
|
Promotional Items
|
2024-07-15
|
$2,497.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,030.71
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$130.46
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$11.26
|
|
The Creemore Echo
|
Advertising
|
2024-07-15
|
$404.80
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-07-16
|
$125.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constituency Office Insurance
|
2024-07-17
|
$69.52
|
|
Guthrie Woods Products ltd.
|
Postage, Parcel Post and Courier Services
|
2024-07-17
|
$98.39
|
|
Guthrie Woods Products ltd.
|
Professional Communication Services
|
2024-07-17
|
$195.00
|
|
Guthrie Woods Products ltd.
|
Promotional Items
|
2024-07-17
|
$4,675.00
|
|
Walmart
|
Framing, Outside Supplier
|
2024-07-17
|
$22.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-07-18
|
$185.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-07-24
|
$32.88
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-07-25
|
$113.00
|
|
Corus Sales Inc
|
Advertising
|
2024-07-28
|
$672.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-07-30
|
$125.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-07-30
|
$26.81
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$473.80
|
|
Corus Sales Inc
|
Advertising
|
2024-07-31
|
$499.98
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-07-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-31
|
$83.23
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-31
|
$79.99
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-08-01
|
$113.30
|
|
2449125 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$2,000.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-08-01
|
$28.11
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-08-01
|
$28.11
|
|
452 Victoria Inc.
|
Office Rental
|
2024-08-01
|
$2,025.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-08-01
|
$131.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$96.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-08-01
|
$185.00
|
|
Collingwood Blues
|
Advertising
|
2024-08-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$46.75
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-08-01
|
$450.00
|
|
Township of Essa
|
Advertising
|
2024-08-01
|
$500.00
|
|
What s Up Media
|
Advertising
|
2024-08-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-08-02
|
$96.26
|
|
Theatre Collingwood Association Inc.
|
Advertising
|
2024-08-02
|
$280.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$609.98
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-08-07
|
$32.88
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-08-08
|
$4.00
|
|
Village Media Inc
|
Advertising
|
2024-08-10
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-08-13
|
$125.00
|
|
Enercare
|
Public Utilities
|
2024-08-13
|
$37.97
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-08-14
|
$158.89
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-08-15
|
$185.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-16
|
$31.27
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$0.06
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$90.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$136.82
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-08-19
|
$26.81
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-08-21
|
$32.88
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-08-22
|
$113.00
|
|
The Creemore Echo
|
Advertising
|
2024-08-22
|
$404.80
|
|
Tim Hortons Charity Golf Tournament
|
Advertising
|
2024-08-22
|
$500.00
|
|
Corus Sales Inc
|
Advertising
|
2024-08-25
|
$672.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-08-27
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$21.40
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$21.54
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-08-29
|
$185.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-08-31
|
$453.20
|
|
Corus Sales Inc
|
Advertising
|
2024-08-31
|
$382.12
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-08-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-31
|
$79.99
|
|
2449125 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-09-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$96.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-09-01
|
$432.00
|
|
What s Up Media
|
Advertising
|
2024-09-01
|
$120.00
|
|
Less Annoying CRM
|
Web Site Hosting/Domain Name
|
2024-09-02
|
$93.90
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-09-03
|
$139.74
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-09-03
|
$26.81
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-09-04
|
$32.88
|
|
5 N's Publishing House, The
|
Advertising
|
2024-09-05
|
$131.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-09-05
|
$325.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-09-08
|
$397.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-09-08
|
$397.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-08
|
$79.99
|
|
The Creemore Echo
|
Advertising
|
2024-09-09
|
$404.80
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-09-10
|
$125.00
|
|
Village Media Inc
|
Advertising
|
2024-09-10
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-09-12
|
$185.00
|
|
Enercare
|
Public Utilities
|
2024-09-13
|
$37.97
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$57.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$51.39
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$74.36
|
|
The Creemore Echo
|
Advertising
|
2024-09-13
|
$338.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-16
|
$30.88
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-16
|
$588.92
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-09-16
|
$26.81
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-09-18
|
$32.88
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-09-19
|
$113.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-10-01
|
$2,025.00
|