|
Senthamarai Publications ltd.
|
Advertising
|
2025-01-25
|
$1,000.00
|
|
Swyrich Corporation
|
Gifts given as a matter of protocol
|
2025-03-28
|
$799.50
|
|
Rogers
|
Advertising
|
2025-06-06
|
$293.98
|
|
Tree-Top Eco-Adventure Park
|
Public Meeting Room Rentals
|
2025-06-07
|
$663.72
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-06-12
|
$211.80
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-06-12
|
$20.51
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-16
|
$284.11
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-06-16
|
$162.48
|
|
Element Display
|
Signage
|
2025-06-24
|
$342.00
|
|
Bulk Barn
|
Office Supplies, Stationery and Accessories
|
2025-06-28
|
$137.41
|
|
Bulk Barn
|
Office Supplies, Stationery and Accessories
|
2025-06-30
|
$154.91
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2025-06-30
|
$278.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$227.79
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-07-02
|
$162.48
|
|
Rogers
|
Public Utilities
|
2025-07-06
|
$162.35
|
|
Brokerlink Inc
|
Constituency Office Insurance
|
2025-07-09
|
$704.16
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-07-15
|
$42.97
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-07-15
|
$338.25
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-07-16
|
$162.48
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-23
|
$207.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-23
|
$50.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-23
|
$1,641.73
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-07-30
|
$162.48
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2025-07-31
|
$278.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$196.79
|
|
Veltri and Son Limited
|
Office Rental
|
2025-08-01
|
$4,068.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$157.60
|
|
Rogers
|
Public Utilities
|
2025-08-06
|
$21.96
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-08-13
|
$282.26
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2025-08-13
|
$44.24
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-08-13
|
$162.48
|
|
Knox Christian School
|
Public Meeting Room Rentals
|
2025-08-13
|
$136.50
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-20
|
$49.90
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-20
|
$33.72
|
|
City of Oshawa
|
Public Meeting Room Rentals
|
2025-08-26
|
$285.27
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2025-08-27
|
$170.00
|
|
Intercede Communication Inc.
|
Web Site Hosting/Domain Name
|
2025-08-31
|
$278.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$221.79
|
|
Veltri and Son Limited
|
Office Rental
|
2025-09-01
|
$4,068.50
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$15.62
|
|
Grand & Toy
|
Cleaning Products
|
2025-09-10
|
$5.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-10
|
$64.52
|
|
Veltri and Son Limited
|
Office Rental
|
2025-10-01
|
$4,068.50
|