|
Meadowvale Party Rentals
|
Equipment Rental
|
2024-04-18
|
$5,042.90
|
|
Canada Day Together Festival
|
Advertising
|
2024-05-23
|
$720.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$202.06
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$63.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$94.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$248.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-07-01
|
$180.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-07-03
|
$171.94
|
|
Bell Canada
|
Public Utilities
|
2024-07-05
|
$79.95
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$33.97
|
|
Long & McQuade Musical Instruments
|
Equipment Rental
|
2024-07-11
|
$220.00
|
|
Party City Store
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$14.99
|
|
Erin Mills United Church
|
Public Meeting Room Rentals
|
2024-07-12
|
$260.00
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2024-07-13
|
$16.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-13
|
$33.89
|
|
Alectra Utilities
|
Public Utilities
|
2024-07-15
|
$257.27
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-07-15
|
$81.21
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$850.20
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-08-01
|
$2,748.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$80.00
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-08-01
|
$180.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Bell
|
Public Utilities
|
2024-08-05
|
$79.95
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-08-05
|
$171.71
|
|
The Corporation of the City of Mississauga
|
Public Meeting Room Rentals
|
2024-08-13
|
$128.36
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-08-14
|
$78.07
|
|
Alectra Utilities
|
Public Utilities
|
2024-08-15
|
$278.47
|
|
Urdu Post Inc.
|
Advertising
|
2024-08-18
|
$270.00
|
|
Jang News Canada
|
Advertising
|
2024-08-20
|
$350.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$72.88
|
|
Akhbaar Pakistan Inc.
|
Advertising
|
2024-08-27
|
$350.00
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-09-01
|
$2,748.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$112.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$248.00
|
|
Jan Pro Toronto
|
Janitorial Services and Maintenance
|
2024-09-01
|
$180.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Waste Management of Canada Corporation
|
Public Utilities
|
2024-09-05
|
$170.42
|
|
Enbridge Gas
|
Public Utilities
|
2024-09-12
|
$83.23
|
|
Alectra Utilities
|
Public Utilities
|
2024-09-16
|
$278.47
|
|
2725312 Canada Inc.
|
Office Rental
|
2024-10-01
|
$2,748.04
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,097.58
|