|
NGP VAN INC.
|
Professional Communication Services
|
2020-03-01
|
$100.00
|
|
NGP VAN INC
|
Professional Communication Services
|
2020-04-01
|
$100.00
|
|
NGP VAN INC
|
Professional Communication Services
|
2020-05-01
|
$100.00
|
|
NGP VAN Inc
|
Professional Communication Services
|
2020-05-19
|
$100.00
|
|
zoom
|
Licence Renewal
|
2020-05-28
|
$20.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
zoom
|
Licence Renewal
|
2020-06-20
|
$20.00
|
|
NGP VAN INC.
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$50.22
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$49.62
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$24.80
|
|
zoom
|
Licence Renewal
|
2020-07-20
|
$20.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Professional Communication Services
|
2020-08-20
|
$20.00
|
|
Zoom Video Communications Inc
|
Professional Communication Services
|
2020-08-20
|
$20.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-08-22
|
$4.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-08-24
|
$67.04
|
|
Culligan Water
|
Spring Water
|
2020-08-28
|
$19.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$10.58
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$350.00
|
|
Karsou, Osama
|
Repair of Computer Equipment and Peripherals
|
2020-09-02
|
$340.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-05
|
$207.99
|
|
Culligan Water
|
Spring Water
|
2020-09-11
|
$23.50
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2020-09-16
|
$9.95
|
|
Zoom Communications Inc
|
Professional Communication Services
|
2020-09-20
|
$20.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Professional Communication Services
|
2020-09-20
|
$20.00
|
|
Document Direction Limited
|
Photocopier Rental and Related Costs
|
2020-09-30
|
$702.79
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-09-30
|
$19.82
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-30
|
$13.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$77.18
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$120.31
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$244.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-10-01
|
$2.37
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-10-01
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Paulson Security Solutions
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-10-01
|
$4,470.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-05
|
$207.99
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-10-09
|
$100.00
|
|
Paulson Security Solutions
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-10-15
|
$720.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2020-10-20
|
$397.50
|
|
Zoom Communications Inc
|
Professional Communication Services
|
2020-10-20
|
$20.00
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-10-21
|
$29.95
|
|
B. Surani Drgs Ltd (Shoppers Drugmart)
|
Voice Communication Equipment
|
2020-10-27
|
$237.23
|
|
Comerford's Cigar Store
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-30
|
$44.39
|
|
Grand & Toy
|
Office Equipment
|
2020-10-31
|
$13.51
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$33.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$73.29
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$3,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$244.00
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-11-01
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Amazon
|
Voice Communication Equipment
|
2020-11-02
|
$13.21
|
|
Amazon
|
Photographic Equipment
|
2020-11-02
|
$145.00
|
|
Amazon
|
Postage and Parcel Post
|
2020-11-02
|
$6.99
|
|
Amazon
|
Photographic Equipment
|
2020-11-02
|
$145.00
|
|
Amazon
|
Voice Communication Equipment
|
2020-11-02
|
$13.59
|
|
NGP VAN INC.
|
Professional Communication Services
|
2020-11-04
|
$100.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-05
|
$207.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$8.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$5.24
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$6.47
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-11-18
|
$453.13
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$3,600.00
|
|
Flag Store, The
|
Pins and Flags
|
2020-12-01
|
$190.50
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-12-01
|
$210.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
NGP VAN INC.
|
Professional Communication Services
|
2020-12-01
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$6.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$18.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$9.00
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$3,185.84
|