|
Phil Steingard
|
Photography and Video Services
|
2023-06-27
|
$150.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$1,096.83
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$963.49
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2023-11-01
|
$416.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$46.75
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2023-12-01
|
$416.67
|
|
CREEMORE ECHO
|
Advertising
|
2023-12-08
|
$545.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2023-12-13
|
$32.64
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constituency Office Insurance
|
2023-12-14
|
$167.71
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2023-12-14
|
$113.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2023-12-18
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2023-12-19
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2023-12-21
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2023-12-21
|
$175.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$357.03
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2023-12-31
|
$420.00
|
|
Corus
|
Advertising
|
2023-12-31
|
$398.33
|
|
Corus Sales Inc
|
Advertising
|
2023-12-31
|
$840.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$111.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$1,600.73
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$16.37
|
|
Local Radio Lab Inc.
|
Advertising
|
2023-12-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet
|
2023-12-31
|
$79.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$1,004.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$8.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$45.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$96.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2024-01-01
|
$120.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$0.40
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-01-02
|
$125.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2024-01-02
|
$81.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$96.00
|
|
Madhunt Publishing
|
Advertising
|
2024-01-03
|
$1,000.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-01-04
|
$185.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$21.56
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$32.43
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$21.62
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$21.56
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-01-04
|
$113.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-01-05
|
$178.20
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-05
|
$48.99
|
|
Water Depot
|
Spring Water
|
2024-01-05
|
$9.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-01-08
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.42
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.56
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.62
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$10.74
|
|
Rogers
|
Constituency Office Internet
|
2024-01-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-08
|
$4.00
|
|
Postes Canada
|
Courier Services
|
2024-01-10
|
$21.62
|
|
Village Media Inc
|
Advertising
|
2024-01-10
|
$500.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-01-10
|
$32.14
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-01-11
|
$122.20
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-01-11
|
$75.64
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-01-12
|
$170.87
|
|
CREEMORE ECHO
|
Advertising
|
2024-01-12
|
$404.80
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2024-01-12
|
$147.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-01-15
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-01-16
|
$125.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-17
|
$361.07
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-01-18
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-01-18
|
$113.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$20.66
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$9.04
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-01-24
|
$32.14
|
|
TOWN OF WASAGA BEACH - PARKS AND FACILITIES
|
Advertising
|
2024-01-26
|
$500.00
|
|
Vistaprint
|
Promotional Items
|
2024-01-26
|
$1,825.00
|
|
Corus Sales Inc
|
Advertising
|
2024-01-28
|
$672.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-01-29
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-01-30
|
$125.00
|
|
Riverside Press
|
Advertising
|
2024-01-30
|
$270.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-01-31
|
$125.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-01-31
|
$20.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-01-31
|
$440.00
|
|
Corus Sales Inc
|
Advertising
|
2024-01-31
|
$494.92
|
|
Rogers
|
Constituency Office Internet
|
2024-01-31
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-01-31
|
$416.67
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-02-01
|
$134.04
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-02-01
|
$109.11
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-02-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-02-01
|
$2,025.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-02-01
|
$185.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2024-02-01
|
$120.00
|
|
Paddle.com Market Ltd. (Less Annoying)
|
Computer Software and Licenses
|
2024-02-02
|
$93.58
|
|
4 Imprint
|
Promotional Items
|
2024-02-05
|
$2,348.04
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.50
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$20.94
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$31.50
|
|
Go Daddy
|
Web Site Hosting/Domain Name
|
2024-02-06
|
$21.99
|
|
Town of Wasaga Beach
|
Public Meeting Room Rentals
|
2024-02-06
|
$172.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-02-07
|
$32.14
|
|
Riverside Press
|
Advertising
|
2024-02-08
|
$270.00
|
|
Rogers
|
Constituency Office Internet
|
2024-02-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-08
|
$4.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-02-08
|
$113.00
|
|
Village Media Inc
|
Advertising
|
2024-02-10
|
$500.00
|
|
CREEMORE ECHO
|
Advertising
|
2024-02-12
|
$404.80
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-02-12
|
$26.42
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-02-13
|
$236.82
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-02-13
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-02-15
|
$185.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$31.41
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$44.32
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$31.32
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$20.88
|
|
Signworks
|
Advertising
|
2024-02-16
|
$400.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-02-21
|
$32.14
|
|
PRINT SHOP, THE
|
Promotional Items
|
2024-02-22
|
$1,750.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-02-22
|
$113.00
|
|
Water Depot
|
Spring Water
|
2024-02-22
|
$4.50
|
|
Corus Sales Inc
|
Advertising
|
2024-02-25
|
$672.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-02-26
|
$178.20
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-02-26
|
$26.42
|
|
4 Imprint
|
Promotional Items
|
2024-02-27
|
$2,355.32
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-02-27
|
$125.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-02-29
|
$420.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-02-29
|
$185.00
|
|
Corus Sales Inc
|
Advertising
|
2024-02-29
|
$399.57
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-02-29
|
$636.00
|
|
Rogers
|
Constituency Office Internet
|
2024-02-29
|
$79.99
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-02-29
|
$113.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-02-29
|
$416.67
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-03-01
|
$75.99
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-03-01
|
$107.85
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2024-03-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2024-03-01
|
$2,025.00
|
|
CREEMORE ECHO
|
Advertising
|
2024-03-01
|
$607.20
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-03-01
|
$94.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$46.75
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-03-01
|
$432.00
|
|
What's Up Media
|
Advertising
|
2024-03-01
|
$120.00
|
|
5 N's Publishing House, The
|
Advertising
|
2024-03-02
|
$125.00
|
|
Paddle.com Market (Less Annoying)
|
Computer Software and Licenses
|
2024-03-02
|
$94.54
|
|
Postes Canada
|
Courier Services
|
2024-03-06
|
$21.00
|
|
Postes Canada
|
Courier Services
|
2024-03-06
|
$20.94
|
|
Postes Canada
|
Courier Services
|
2024-03-06
|
$31.71
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-03-06
|
$32.14
|
|
CREEMORE ECHO
|
Advertising
|
2024-03-08
|
$338.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-03-08
|
$3.00
|
|
Robil Inc
|
Promotional Items
|
2024-03-08
|
$2,167.89
|
|
Rogers
|
Constituency Office Internet
|
2024-03-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-08
|
$4.00
|
|
Beach Booster Promotions
|
Advertising
|
2024-03-09
|
$178.20
|
|
Village Media Inc
|
Advertising
|
2024-03-10
|
$500.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-03-11
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-03-12
|
$125.00
|
|
Walmart
|
Framing, Outside Supplier
|
2024-03-12
|
$40.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-03-13
|
$208.59
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-03-14
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-03-14
|
$113.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-15
|
$142.37
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-03-20
|
$32.14
|
|
Postes Canada
|
Courier Services
|
2024-03-21
|
$31.83
|
|
Postes Canada
|
Courier Services
|
2024-03-21
|
$10.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$373.72
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-03-25
|
$26.42
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-03-26
|
$125.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$7.65
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2024-03-28
|
$185.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-03-28
|
$416.67
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$31.62
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-03-31
|
$420.00
|
|
Corus
|
Advertising
|
2024-03-31
|
$840.00
|
|
Corus Inc
|
Advertising
|
2024-03-31
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$559.50
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$20.78
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$144.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$109.98
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-03-31
|
$636.00
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$10.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-31
|
$79.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$607.50
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-04-01
|
$97.91
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2024-04-01
|
$81.44
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-04-12
|
$201.52
|