|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-30
|
$199.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$353.97
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-03
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-03
|
$86.23
|
|
Alberta Native News
|
Advertising
|
2024-06-06
|
$587.50
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($23.20)
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$101.47
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$4.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($11.72)
|
|
KARA Family Resource Centre
|
Public Meeting Room Rentals
|
2024-06-14
|
$100.00
|
|
HIGHLANDS COMMUNITY LEAGUE
|
Public Meeting Room Rentals
|
2024-06-15
|
$250.00
|
|
Aboriginal Multimedia Society of Alberta, The (AMMSA)
|
Advertising
|
2024-06-24
|
$299.50
|
|
Calder Publications
|
Advertising
|
2024-06-26
|
$520.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$21.90
|
|
Aboriginal Multimedia Society of Alberta, The (AMMSA)
|
Advertising
|
2024-06-30
|
$299.50
|
|
Burke Group of Companies Ltd
|
External Printing Costs
|
2024-06-30
|
$533.00
|
|
Burke Group of Companies Ltd
|
External Printing Costs
|
2024-06-30
|
$189.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$277.69
|
|
Muttstock
|
Public Meeting Room Rentals
|
2024-07-02
|
$62.50
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$46.58
|
|
Pe Metawe Games
|
Gifts given as a matter of protocol
|
2024-07-11
|
$109.98
|
|
Western Varieties Wholesale
|
Gifts given as a matter of protocol
|
2024-07-11
|
$196.60
|
|
Fatima's Market
|
Spring Water
|
2024-07-14
|
$7.62
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$10.63
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$58.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$150.34
|
|
Made in Palestine
|
Gifts given as a matter of protocol
|
2024-07-15
|
$35.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$468.19
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2024-07-25
|
$59.99
|
|
Burke Group of Companies Ltd
|
External Printing Costs
|
2024-07-26
|
$354.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-31
|
$7.99
|
|
2161963 Alberta Ltd.
|
Office Rental
|
2024-08-01
|
$1,995.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$226.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$96.00
|
|
Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$49.72
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-12
|
$467.85
|
|
Calder Publications
|
Advertising
|
2024-08-15
|
$375.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$102.52
|
|
Grammarly
|
Computer Software and Licenses
|
2024-08-23
|
$201.06
|
|
Boyle Street McCauley Newspaper Society
|
Advertising
|
2024-08-28
|
$150.00
|
|
2161963 Alberta Ltd.
|
Office Rental
|
2024-09-01
|
$1,995.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$226.41
|
|
Rat Creek Press
|
Advertising
|
2024-09-01
|
$125.00
|
|
Sobeys
|
Spring Water
|
2024-09-05
|
$28.36
|
|
Toys R Us
|
Gifts given as a matter of protocol
|
2024-09-05
|
$189.97
|
|
Burke Group of Companies Ltd
|
External Printing Costs
|
2024-09-09
|
$342.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-16
|
$28.41
|
|
Loates, Blake
|
Photography and Video Services
|
2024-09-24
|
$50.00
|
|
2161963 Alberta Ltd.
|
Office Rental
|
2024-10-01
|
$1,995.00
|