Ballymore Corporation Centre Inc.
|
Public Utilities
|
2024-06-07
|
$3,122.07
|
The Corporation of the Town of Aurora
|
Advertising
|
2024-07-17
|
$371.88
|
Aurora Sports Hall of Fame
|
Advertising
|
2024-10-17
|
$500.00
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-13
|
$37.25
|
2474828 Ontario Inc.
|
Repair of Heating, Air Conditioning Equipment
|
2025-01-31
|
$1,275.00
|
Lei Li Cleaning Services
|
Janitorial Services and Maintenance
|
2025-01-31
|
$510.00
|
2474828 Ontario Inc.
|
Janitorial Services and Maintenance
|
2025-02-04
|
$670.00
|
2474828 Ontario Inc.
|
Repair of Office Equipment
|
2025-02-04
|
$850.00
|
Lei Li Cleaning Services
|
Janitorial Services and Maintenance
|
2025-02-28
|
$240.00
|
Lei Li Cleaning Services
|
Janitorial Services and Maintenance
|
2025-03-01
|
$450.00
|
LahooTO Media Inc.
|
Advertising
|
2025-03-05
|
$600.00
|
The Corporation of the Town of Aurora
|
Advertising
|
2025-03-17
|
$372.38
|
The red Maple Journal Corp.
|
Advertising
|
2025-03-17
|
$300.00
|
TorontoTV
|
Advertising
|
2025-03-18
|
($300.00)
|
Youtube
|
Advertising
|
2025-03-19
|
$3,909.25
|
Pattison Outdoor Advertising LP
|
External Printing Costs
|
2025-03-27
|
$1,050.00
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-03-31
|
$900.00
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-03-31
|
$1,100.00
|
Ballymore Corporation Centre Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$1,184.40
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-04-01
|
$3,025.19
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$253.54
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-04-01
|
$20.25
|
Metroland Media Group Ltd.
|
Advertising
|
2025-04-04
|
$6,424.00
|
Ballymore Corporation Centre Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$1,184.40
|
Ballymore Corporation Centre Inc.
|
Office Rental
|
2025-05-01
|
$3,025.19
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$251.54
|
Grand & Toy
|
Cleaning Products
|
2025-05-05
|
$9.15
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2025-05-05
|
$37.58
|
Absolute Destruction & Recycling Corp.
|
Advertising
|
2025-05-07
|
$152.50
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-23
|
$373.23
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$235.54
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
($9.15)
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$6.65
|