Year: Councillor Colle, Mike Ward 8-Eglinton-Lawrence
Category: Advertising & Promotion

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $2,899.91  
Mar 23, 2023 150AD-03232023 April Forest Hill Figure Skating Club Tax Unit S/A HST Refer To Doc #1000110417 $2.64 view
Mar 23, 2023 150AD-03232023 April Forest Hill Figure Skating Club Advertising In The Forest Hill Figure Skating Club's 2023 Skater Showcase Brochure $150.00 view
May 31, 2023 04829 August Walmart Pride Flags For The Community Office $24.36 view
Jun 02, 2023 14124 June Century Graphics & Promotions Tote/Shopping Bags Handed Out At Ward 8 Community Events $2,651.68 view
Jun 06, 2023 2589 June Firestone Printing Services Co. Ltd. Banner - Latino Summer Solstice Festival $376.51 view
Jun 14, 2023 2023-5590 July PrimeContact Inc Transfer Funds From SWMS Account To Councillor Colle Account ($305.28) n/a