|
#CSFN22
|
Other Training and Conferences
|
2022-03-17
|
$299.00
|
|
4Imprint
|
Promotional Items
|
2022-03-29
|
$3,515.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2022-03-29
|
$144.90
|
|
4Imprint
|
Promotional Items
|
2022-04-01
|
$486.70
|
|
4Imprint
|
Promotional Items
|
2022-04-01
|
$504.95
|
|
4Imprint
|
Promotional Items
|
2022-04-01
|
$2,904.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$174.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,618.81
|
|
Gorobil.com
|
Promotional Items
|
2022-04-01
|
$508.23
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$16.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-03
|
$155.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-03
|
$69.00
|
|
Less Annoying
|
Computer Software and Licences
|
2022-04-05
|
$115.32
|
|
#CSFN22
|
Other Training and Conferences
|
2022-04-07
|
$394.37
|
|
LSCO
|
Advertising
|
2022-04-07
|
$208.26
|
|
Mail Chimp
|
Professional Communication Services
|
2022-04-10
|
$110.64
|
|
Active Lock & Safe Ltd
|
Repair of Office Equipment
|
2022-04-11
|
$144.50
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2022-04-19
|
$276.24
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-04-19
|
$234.39
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2022-04-20
|
$38.96
|
|
Active Lock and Safe
|
Office Supplies, Stationery and Accessories
|
2022-04-25
|
$7.00
|
|
Copy Express
|
External Printing Costs
|
2022-04-27
|
$75.28
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-04-28
|
$43.18
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-04-28
|
$36.99
|
|
Zoom
|
Computer Software and Licences
|
2022-04-29
|
$20.00
|
|
Costco
|
Computer Equipment
|
2022-04-30
|
$2,650.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$84.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,618.81
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$79.75
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2022-05-02
|
$400.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-03
|
$155.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-03
|
$69.00
|
|
Guardian Security Solutions
|
Repair of Office Equipment
|
2022-05-04
|
$125.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-05-05
|
$118.74
|
|
LSCO
|
Advertising
|
2022-05-06
|
$208.26
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2022-05-09
|
$35.99
|
|
Apple
|
Computer Equipment
|
2022-05-11
|
$60.00
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2022-05-16
|
$236.03
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-05-17
|
$200.52
|
|
Friesen Plastics INC
|
Signage
|
2022-05-19
|
$232.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$52.63
|
|
CITY OF LETHBRIDGE
|
Constituency Office Rental and Related Fees
|
2022-05-25
|
$156.18
|
|
The Engravers
|
Office Supplies, Stationery and Accessories
|
2022-05-25
|
$9.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-27
|
$96.99
|
|
Vista Radio Ltd
|
Advertising
|
2022-05-29
|
$1,392.00
|
|
Vista Radio Ltd
|
Advertising
|
2022-05-29
|
$2,142.00
|
|
Zoom
|
Computer Software and Licences
|
2022-05-29
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$10.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-05-31
|
$146.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$35.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,618.81
|
|
LSCO
|
Advertising
|
2022-06-01
|
$208.26
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-03
|
$369.24
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2022-06-05
|
$400.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-06-05
|
$116.22
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-06-08
|
$54.08
|
|
Friesen Plastics INC
|
Signage
|
2022-06-08
|
$137.60
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-06-08
|
$92.06
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$52.63
|
|
MailChimp
|
Professional Communication Services
|
2022-06-10
|
$111.39
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2022-06-15
|
$251.72
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2022-06-16
|
$138.89
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental Related Fees
|
2022-07-01
|
$733.68
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,885.13
|