|
SNAPD MILTON
|
Advertising
|
2020-04-01
|
$395.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-04-04
|
$74.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-04-06
|
$20.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-19
|
$249.50
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-04-29
|
$100.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-05-01
|
$100.00
|
|
SNAPD BURLINGTON
|
Advertising
|
2020-05-01
|
$450.00
|
|
SNAPD MILTON
|
Advertising
|
2020-05-01
|
$640.00
|
|
Star Metroland Media
|
Advertising
|
2020-05-03
|
$249.50
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-05-04
|
$74.00
|
|
Star Metroland Media
|
Advertising
|
2020-05-17
|
$249.50
|
|
Star Metroland Media
|
Advertising
|
2020-05-24
|
$249.50
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-05-26
|
$20.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
SNAPD MILTON
|
Advertising
|
2020-06-01
|
$640.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-06-04
|
$74.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-04
|
$47.55
|
|
2656006 Ontario Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-05
|
$909.65
|
|
Star Metroland Media
|
Advertising
|
2020-06-07
|
$200.00
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2020-06-15
|
$40.56
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2020-06-15
|
$35.15
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Allegra
|
Constituency Mail
|
2020-06-22
|
$4,839.00
|
|
Allegra
|
Promotional Items
|
2020-06-24
|
$3,971.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2020-06-26
|
$318.00
|
|
IKEA
|
Freight
|
2020-06-26
|
$59.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2020-06-26
|
$160.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2020-06-26
|
$299.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2020-06-26
|
$99.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-26
|
$20.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$199.66
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$901.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$48.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.52
|
|
SNAPD BURLINGTON
|
Advertising
|
2020-07-01
|
$231.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$11.22
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2020-07-15
|
$35.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.33
|
|
Penny's Cleaning
|
Janitorial Services and Maintenance
|
2020-07-20
|
$62.50
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-26
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$192.00
|
|
Corporation of the Town of Milton, The
|
Office Rental and Related Fees
|
2020-08-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-08-04
|
$74.00
|
|
ETHNIC MEDIA INC.
|
Advertising
|
2020-08-06
|
$150.00
|
|
KEY CENTRES LIMITED
|
Gifts given as a matter of protocol
|
2020-08-11
|
$445.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Entripy
|
Advertising
|
2020-08-20
|
$1,919.88
|
|
Italian Cultural Centre of Milton
|
Advertising
|
2020-08-21
|
$500.00
|
|
Signarama
|
Signage
|
2020-08-24
|
$1,831.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$84.00
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$22.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$57.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$30.00
|
|
Corporation of the Town of Milton, The
|
Office Rental and Related Fees
|
2020-09-01
|
$3,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.05
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-09
|
$205.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.76
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.94
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.59
|
|
Corporation of the Town of Milton, The
|
Office Rental and Related Fees
|
2020-10-01
|
$3,500.00
|