|
Wagner and Associates
|
Public Meeting Room Rentals
|
2020-02-23
|
($375.00)
|
|
Orillia Power
|
Public Utilities
|
2020-04-01
|
$135.94
|
|
Villager Press, The
|
Advertising
|
2020-04-01
|
$65.00
|
|
Rogers
|
Internet (COVID19)
|
2020-04-19
|
$39.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-04-28
|
$10.50
|
|
Hasty Market
|
Spring Water
|
2020-04-30
|
$5.99
|
|
Rogers
|
Cable and Internet Fees
|
2020-04-30
|
$54.99
|
|
Orillia Power
|
Public Utilities
|
2020-05-01
|
$108.38
|
|
SNAPD MIDLAND/PENETANG
|
Advertising
|
2020-05-01
|
$252.00
|
|
Jeffery's Pro Hrdwr
|
Office Supplies, Stationery and Accessories
|
2020-05-04
|
$29.99
|
|
enbridge/union gas
|
Public Utilities
|
2020-05-12
|
$71.76
|
|
Enbridge/Union Gas
|
Public Utilities
|
2020-05-12
|
$33.12
|
|
Federation, The
|
Advertising
|
2020-05-13
|
$840.00
|
|
Jeffrey's Pro Hrdwr
|
Cleaning Products
|
2020-05-13
|
$14.78
|
|
First for Safety
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-14
|
$35.96
|
|
Nascent Naturals inc
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-14
|
$94.36
|
|
Metroland Media
|
Advertising
|
2020-05-17
|
$198.00
|
|
Costco
|
Cleaning Products
|
2020-05-19
|
$16.99
|
|
Midland PUC
|
Public Utilities
|
2020-05-19
|
$67.98
|
|
Midland PUC
|
Public Utilities
|
2020-05-19
|
$67.98
|
|
Orillia Water & Sewer
|
Public Utilities
|
2020-05-19
|
$121.04
|
|
Rogers
|
Internet (COVID19)
|
2020-05-19
|
$39.99
|
|
BlueMountainL inen
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-20
|
$207.04
|
|
Rogers
|
Cable and Internet Fees
|
2020-05-20
|
$54.99
|
|
Jeffrey's pro hrdwr
|
Office Supplies, Stationery and Accessories
|
2020-05-25
|
$25.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$843.25
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$12.72
|
|
Rogers
|
Cable and Internet Fees
|
2020-05-31
|
$54.99
|
|
Orillia Power Distribution Corporation
|
Public Utilities
|
2020-06-01
|
$98.69
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$193.69
|
|
Villager Press, The
|
Advertising
|
2020-06-01
|
$65.00
|
|
Villager Press, The
|
Advertising
|
2020-06-01
|
$65.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-04
|
$267.00
|
|
TEMPLETON WINDOWS
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-05
|
$492.27
|
|
Enbridge/Union gas
|
Public Utilities
|
2020-06-10
|
$54.05
|
|
Enbridge/Union Gas
|
Public Utilities
|
2020-06-10
|
$44.86
|
|
First for Safety
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$179.70
|
|
Jeffery's Hardware
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-15
|
$21.58
|
|
Willow Graphix
|
Professional Communication Services
|
2020-06-16
|
$55.00
|
|
HURONIA ALARMS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-17
|
$85.00
|
|
Tripletech plumbing & Electrical
|
Office Renovations
|
2020-06-18
|
$126.00
|
|
Arcade & Jory Guardian Drugstore
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-19
|
$37.50
|
|
Jeffery's Hardware
|
Office Supplies, Stationery and Accessories
|
2020-06-19
|
$22.56
|
|
Jeffery's Pro Hrdwr
|
Office Supplies, Stationery and Accessories
|
2020-06-19
|
$22.56
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-20
|
$54.99
|
|
GOÛT DE VIVRE (LE)
|
Advertising
|
2020-06-22
|
$308.00
|
|
Garthside Ltd.
|
Operating Machinery and Equipment
|
2020-06-23
|
$1,200.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-23
|
$150.80
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$98.00
|
|
Springwater News
|
Advertising
|
2020-06-25
|
$65.00
|
|
Bard Plumbing
|
Repair of Office Equipment
|
2020-06-28
|
$189.66
|
|
Metroland Media
|
Advertising
|
2020-06-28
|
$378.00
|
|
Jeffrey's Pro Hardware
|
Office Supplies, Stationery and Accessories
|
2020-06-29
|
$14.38
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$89.40
|
|
Grand & Toy
|
Office Equipment
|
2020-06-30
|
$29.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$73.42
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$4.23
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-06-30
|
$21.82
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-30
|
$54.99
|
|
Midland PUC
|
Public Utilities
|
2020-07-01
|
$41.80
|
|
Orillia Power
|
Public Utilities
|
2020-07-01
|
$106.58
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$201.54
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-07-01
|
$5.25
|
|
SNAPD MIDLAND/PENETANG
|
Advertising
|
2020-07-01
|
$252.00
|
|
Talk of the Town
|
Advertising
|
2020-07-04
|
$110.00
|
|
La Cle d'la Baie en Huronie
|
Advertising
|
2020-07-08
|
$500.00
|
|
Enbridge
|
Public Utilities
|
2020-07-13
|
$22.50
|
|
City of Orillia W & S
|
Public Utilities
|
2020-07-17
|
$121.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$1.99
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-20
|
$54.99
|
|
Services Informatiques D.L. Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-07-20
|
$52.00
|
|
Canadian Tire
|
Spring Water
|
2020-07-24
|
$2.68
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-31
|
$54.99
|
|
2511765 Ontario Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,646.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$281.53
|
|
Rumeo, Karl
|
Office Rental and Related Fees
|
2020-08-01
|
$1,290.95
|
|
UNITED STORAGE
|
Office Rental and Related Fees
|
2020-08-01
|
$100.00
|
|
Enbridge Gas
|
Public Utilities
|
2020-08-13
|
$23.94
|
|
Enbridge Gas
|
Public Utilities
|
2020-08-13
|
$26.55
|
|
Orillia Power
|
Public Utilities
|
2020-08-18
|
$124.25
|
|
Midland PUC
|
Public Utilities
|
2020-08-19
|
$51.24
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-08-19
|
$5.49
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-31
|
$56.85
|
|
2511765 Ontario Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,646.00
|
|
Rumeo, Karl
|
Office Rental and Related Fees
|
2020-09-01
|
$1,290.95
|
|
UNITED STORAGE
|
Office Rental and Related Fees
|
2020-09-01
|
$100.00
|
|
Enbridge Gas
|
Public Utilities
|
2020-09-11
|
$22.90
|
|
Enbridge Gas
|
Public Utilities
|
2020-09-11
|
$22.95
|
|
Jeffery's Hardware
|
Office Supplies, Stationery and Accessories
|
2020-09-11
|
$22.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$12.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$46.22
|
|
2511765 Ontario Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,646.00
|
|
Rumeo, Karl
|
Office Rental and Related Fees
|
2020-10-01
|
$1,290.95
|
|
UNITED STORAGE
|
Office Rental and Related Fees
|
2020-10-01
|
$100.00
|