What was actually paid?

Disclosed payment allocations, with the account and reporting date attached.

329 payment allocations

Payments by date

Norwich Township · CAD · Reported payment allocations. HST treatment unspecified. These entries are not total contract costs or total annual spending.

About these payments

Payments are not automatically full invoices or contract totals. The recipient is a payee, not necessarily the prime contractor. Cash disbursements and accrued expenditure differ. Personal recipients are excluded from this public view.

Published payment allocations · CAD · tax basis retained from source
Date / recipient	Account / purpose	Allocation amount	Evidence
A.J. STONE COMPANY LTD.2026-08-28 · Norwich	FIREFIGHTER BOOTS1-205-4056-0000 · FIRE STATIONS -OPERATING EQUI PMENT & SUPPLIES	$181.13disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ACAPULCO POOLS LIMITED2026-08-20 · Norwich	POOL CHEMICALS1-725-4063-0000 · OTTER. POOL - POOL CHEMICALS	$1,165disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ADAMS BUILDING SUPPLY2026-08-20 · Norwich	BLEACHER REPAIRS1-711-4116-0000 · PARKS - M & R - GROUNDS	$409.10disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ADAMS TREE SERVICE LIMITED2026-08-20 · Norwich	MULTIPLE TREE REMOVALS1-312-4134-0000 · BRUSHING - PROFESSIONAL SERVICES - OTHER	$2,126.78disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ADAMS TREE SERVICE LIMITED2026-08-20 · Norwich	TREE REMOVAL1-312-4134-0000 · BRUSHING - PROFESSIONAL SERVICES - OTHER	$992.16disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ADP CANADA CO2026-08-21 · Norwich	7927980 AUG 20261-115-4135-0000 · GENERAL ADMIN -PROF SERVICE - PAYROLL CHARGES	$770.42disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ALLEGION CANADA ACCESS INC2026-08-20 · Norwich	AUTO DOOR REPAIRS1-722-4115-0000 · COMMUNITY CENTRE - M & R BUILDINGS	$1,275.52disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
AL'S TIRE SERVICE2026-08-28 · Norwich	TIRE REPAIR - #24021-350-4120-0001 · VEHICLE/ EQUIPMENT - MTNCE. & REPAIR	$25.10disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ANN'S SEWING SHOP2026-08-25 · Norwich	UNIFORM PATCHES1-205-4065-0000 · FIRE STATIONS -UNIFORMS & CLOTHING EXPENSE	$15.26disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ANSWER PLUS INC.2026-08-28 · Norwich	GEN. ADMI N. - TELEPHONE1-115-4106-0000 · GEN. ADMI N. - TELEPHONE	$161.12disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ANTEC APPRAISAL GROUP (WATERLOO) INC.2026-08-20 · Norwich	ACCESS ROAD APPRAISAL2-115-4604-0000 · GEN ADMI N - STUDIES & PLANS	$3,444.63disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ARMOR PRO AUDIO VISUAL INC.2026-08-13 · Norwich	FLOOR RACK/NEW DESK RE-I NSTALL1-110-4134-0000 · COUNOL - PROFESSIONAL SERVICES - CONSULTING	$3,141.27disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
ARMOR PRO AUDIO VISUAL INC.2026-08-13 · Norwich	REROUTE WIRING1-110-4134-0000 · COUNOL - PROFESSIONAL SERVICES - CONSULTING	$1,121.04disclosed debit allocation in monthly payment distribution	Source ↗p.1 · not specified on register; do not assume net or gross HST
AUTOTRIM DESIGN2026-08-20 · Norwich	911 SIGNAGE1-250-4050-0000 · 9-1-1 SIGNAGE - MATERIAL & SUPPLIES	$125.16disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
B.R.'S PLUMBING & HEATING INC.2026-08-28 · Norwich	OTTERVILLE PARK SEPTIC1-711-4116-0000 · PARKS - M & R - GROUNDS	$431.25disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL CANADA2026-08-20 · Norwich	GEN. ADMI N. - TELEPHONE1-115-4106-0000 · GEN. ADMI N. - TELEPHONE	$436.66disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL CANADA2026-08-20 · Norwich	FIRE STATIONS -TELEPHONE1-205-4106-0000 · FIRE STATIONS -TELEPHONE	$72.78disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL CANADA2026-08-20 · Norwich	OPERATIONS CENTRE - TELEPHONE1-390-4106-0000 · OPERATIONS CENTRE - TELEPHONE	$72.78disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL CANADA2026-08-27 · Norwich	SPRINGFORD HALL - TELEPHONE1-731-4106-0000 · SPRINGFORD HALL - TELEPHONE	$84.92disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL CANADA2026-08-27 · Norwich	MEDICAL CENTRE - TELEPHONE7-500-4106-0000 · MEDICAL CENTRE - TELEPHONE	$121.35disclosed debit allocation in monthly payment distribution	Source ↗p.2 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	GEN. ADMI N. - TELEPHONE1-115-4106-0000 · GEN. ADMI N. - TELEPHONE	$24.56disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	GEN. ADMI N. - TELEPHONE1-115-4106-0000 · GEN. ADMI N. - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	GEN. ADMI N. - TELEPHONE1-115-4106-0000 · GEN. ADMI N. - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	BLDG. & PLUMBING - TELEPHONE1-250-4106-0000 · BLDG. & PLUMBING - TELEPHONE	$12.24disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	BLDG. & PLUMBING - TELEPHONE1-250-4106-0000 · BLDG. & PLUMBING - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	BLDG. & PLUMBING - TELEPHONE1-250-4106-0000 · BLDG. & PLUMBING - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	ROADS ADMIN - TELEPHONE1-329-4106-0000 · ROADS ADMIN - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	ROADS ADMIN - TELEPHONE1-329-4106-0000 · ROADS ADMIN - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	ROADS ADMIN - TELEPHONE1-329-4106-0000 · ROADS ADMIN - TELEPHONE	$19.39disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	ARENA - TELEPHONE1-720-4106-0000 · ARENA - TELEPHONE	$54.75disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	ARENA - TELEPHONE1-720-4106-0000 · ARENA - TELEPHONE	$24.05disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	518938932 AUG 20261-720-4195-0000 · ARENA - MISCELLANEOUS	$19.30disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	MEDICAL CENTRE - TELEPHONE7-500-4106-0000 · MEDICAL CENTRE - TELEPHONE	$24.05disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	REC ADMIN - TELEPHONE1-702-4106-0000 · REC ADMIN - TELEPHONE	$24.05disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	518938932 AUG 20261-350-4195-0001 · VEHICLE/ EQUIPMENT - MISCELLANEOUS	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	518938932 AUG 20261-350-4195-0001 · VEHICLE/ EQUIPMENT - MISCELLANEOUS	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	FIRE ADMI N. - TELEPHONE1-200-4106-0000 · FIRE ADMI N. - TELEPHONE	$36.19disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	FIRE ADMI N. - TELEPHONE1-200-4106-0000 · FIRE ADMI N. - TELEPHONE	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	DRAINAGE - TELEPHONE1-370-4106-0000 · DRAINAGE - TELEPHONE	$12.24disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST
BELL MOBILITY2026-08-31 · Norwich	518938932 AUG 20261-200-4191-0000 · FIRE - JOINT TRAINING OFFICER EXPENSES	$24.47disclosed debit allocation in monthly payment distribution	Source ↗p.3 · not specified on register; do not assume net or gross HST

Make sense of the money

Your taxes called. They’d like a receipt.

Budget: Planned costs for a stated year or project.
Annual allocation: Funding assigned for one year. It may be part of a larger project.
Lifetime project budget: The stated budget for the full project across its years.
Forecast: An estimate of the eventual cost, as of the date shown.
Tax requirement (levy): The amount to raise from property taxes, after other funding.
Contract award: The accepted contract price, with its stated tax and scope.
Recorded costs or payments: Amounts reported for the period shown. They do not establish project completion.

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