|
Town of Ajax - Facility Bookings
|
Public Meeting Room Rentals
|
2023-03-10
|
$917.20
|
|
Costco
|
Gifts given as a matter of protocol
|
2023-03-22
|
$53.97
|
|
Stincor Van Smith Marketing
|
Professional Communication Services
|
2023-03-31
|
$70.00
|
|
Stincor Van Smith Marketing
|
Promotional Items
|
2023-03-31
|
$1,131.20
|
|
Stincor Van Smith Marketing
|
Postage, Parcel Post and Courier Services
|
2023-03-31
|
$39.75
|
|
1363669 ONTARIO INC
|
Office Rental
|
2023-04-01
|
$2,557.43
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2023-04-01
|
$1,095.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$350.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$148.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-04-01
|
$10.15
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-01
|
$148.88
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-02
|
$150.52
|
|
Costco
|
Gifts given as a matter of protocol
|
2023-04-11
|
$35.98
|
|
Costco
|
Spring Water
|
2023-04-11
|
$26.96
|
|
Envoy Business Services Inc.
|
External Printing Costs
|
2023-04-13
|
$240.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-04-13
|
$79.65
|
|
Town of Ajax Facility Bookings
|
Public Meeting Room Rentals
|
2023-04-17
|
$201.50
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-04-26
|
$84.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$5,074.50
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2023-05-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2023-05-01
|
$2,557.43
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-05-01
|
$375.27
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-02
|
$480.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-05-02
|
$151.49
|
|
Rogers
|
Constituency Office Internet
|
2023-05-02
|
$89.99
|
|
Dollarama
|
Framing, Outside Supplier
|
2023-05-03
|
$32.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-05-03
|
$53.17
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2023-05-10
|
$79.65
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2023-05-16
|
$213.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2023-05-19
|
$12.58
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-05-24
|
$22.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$10.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$8.30
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2023-06-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2023-06-01
|
$2,557.43
|
|
Rogers
|
Constituency Office Internet
|
2023-06-02
|
$89.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-06-05
|
$18.70
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-05
|
$14.75
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-06-06
|
$29.47
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-06
|
$5.75
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$9.58
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$9.91
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$34.92
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2023-07-01
|
$1,095.00
|
|
1363669 ONTARIO INC
|
Office Rental
|
2023-07-01
|
$2,557.43
|