|
Copy Express
|
Constituency Mail
|
2020-04-28
|
$5,698.48
|
|
Vista Radio Ltd
|
Advertising
|
2020-07-26
|
$790.72
|
|
Vista Radio Ltd
|
Advertising
|
2020-07-26
|
$1,070.72
|
|
LSCO
|
Advertising
|
2020-07-27
|
$208.26
|
|
NanaClean
|
Janitorial Services and Maintenance
|
2020-07-30
|
$200.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-08-02
|
$535.36
|
|
Vista Radio Ltd
|
Advertising
|
2020-08-02
|
$395.36
|
|
Al Shakour
|
External Printing Costs
|
2020-08-07
|
$528.51
|
|
Copy Express
|
Constituency Mail
|
2020-08-07
|
($5,698.48)
|
|
Vista Radio Ltd
|
Advertising
|
2020-08-16
|
$960.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-08-16
|
$448.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-08-17
|
$32.41
|
|
LSCO
|
Advertising
|
2020-09-03
|
$208.26
|
|
ABClean Inc
|
Janitorial Services and Maintenance
|
2020-09-11
|
$65.00
|
|
Lethbridge Herald
|
Advertising
|
2020-09-30
|
$308.00
|
|
LSCO
|
Advertising
|
2020-10-05
|
$208.26
|
|
Red Engine Coffee Roasters
|
Gifts given as a matter of protocol
|
2020-10-22
|
$358.00
|
|
Friesen Plastics Inc
|
Promotional Items
|
2020-10-30
|
$47.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2020-11-02
|
$12.00
|
|
LSCO
|
Advertising
|
2020-11-05
|
$208.26
|
|
Costco
|
Gifts given as a matter of protocol
|
2020-11-09
|
$63.96
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2020-11-11
|
$200.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-11-29
|
$60.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-11-29
|
$14.00
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2020-11-30
|
$400.00
|
|
Lethbridge Herald
|
Advertising
|
2020-11-30
|
$590.47
|
|
LSCO
|
Advertising
|
2020-11-30
|
$208.26
|
|
Paramount Printers
|
External Printing Costs
|
2020-11-30
|
$156.50
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$10.26
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$46.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$760.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$168.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-03
|
$135.74
|
|
Costco
|
Gifts given as a matter of protocol
|
2020-12-09
|
$63.96
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2020-12-15
|
$229.13
|
|
City of Lethbridge
|
Public Utilities
|
2020-12-15
|
$229.13
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2020-12-16
|
$215.62
|
|
NationBuilder
|
Licence Renewal
|
2020-12-16
|
$547.75
|
|
Go Daddy
|
Licence Renewal
|
2020-12-23
|
$50.48
|
|
Schwartz Reliance Insurance
|
Constituency Office Insurance
|
2020-12-23
|
$569.00
|
|
Costco
|
Gifts given as a matter of protocol
|
2020-12-24
|
$31.98
|
|
Zoom
|
Licence Renewal
|
2020-12-29
|
$87.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-12-30
|
$12.94
|
|
Active Lock & Safe Ltd
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2020-12-31
|
$143.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$41.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$12.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$66.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$128.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$653.66
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-01-01
|
($2,478.00)
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,561.68
|
|
NORD-BRIDGE SENIOR CITIZENS ASSOCIATION
|
Advertising
|
2021-01-01
|
$212.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$46.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-03
|
$158.59
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-01-04
|
$29.96
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-01-06
|
$7.72
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-01-07
|
$27.98
|
|
Active Lock and Safe
|
Office Renovations
|
2021-01-11
|
$102.00
|
|
Chinook Premium Hot Sauces
|
Gifts given as a matter of protocol
|
2021-01-12
|
$284.76
|
|
NationBuilder
|
Licence Renewal
|
2021-01-16
|
$548.91
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-01-18
|
$222.41
|
|
Benchmark Glass and Mirror
|
Office Renovations
|
2021-01-22
|
$180.00
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2021-01-24
|
$400.00
|
|
Koline Holdings Ltd.
|
Office Furniture and Fixtures
|
2021-01-26
|
$119.70
|
|
Zoom
|
Licence Renewal
|
2021-01-29
|
$91.35
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$2,561.68
|
|
NORD-BRIDGE SENIOR CITIZENS ASSOCIATION
|
Advertising
|
2021-02-01
|
$212.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$46.75
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$95.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$250.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$128.88
|
|
LSCO
|
Advertising
|
2021-02-02
|
$104.13
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-03
|
$141.89
|
|
Less Annoying
|
Licence Renewal
|
2021-02-04
|
$158.01
|
|
Koodo
|
Monthly Phone Service
|
2021-02-05
|
$64.96
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-08
|
$225.80
|
|
Phoenix Haskaps
|
Gifts given as a matter of protocol
|
2021-02-09
|
$96.00
|
|
Phoenix Haskaps
|
Gifts given as a matter of protocol
|
2021-02-09
|
$360.00
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-02-16
|
$236.06
|
|
Culligan Water
|
Spring Water
|
2021-02-16
|
$43.50
|
|
NationBuilder
|
Licence Renewal
|
2021-02-16
|
$545.65
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-17
|
$17.89
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-17
|
$18.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-17
|
$28.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-17
|
$17.99
|
|
Canada Post
|
Postage and Parcel Post
|
2021-02-17
|
$10.82
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-02-17
|
$258.81
|
|
Vistek
|
Video Communication and Broadcasting Equipment
|
2021-02-17
|
$259.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-18
|
$86.99
|
|
Maple Syrup World
|
Gifts given as a matter of protocol
|
2021-02-18
|
$797.17
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2021-02-26
|
$400.00
|
|
Zoom
|
Licence Renewal
|
2021-02-28
|
$91.35
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$2,478.00
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$83.68
|
|
LSCO
|
Advertising
|
2021-03-01
|
$104.13
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$46.75
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-02
|
$11.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-03
|
$132.95
|
|
Less Annoying
|
Licence Renewal
|
2021-03-05
|
$156.70
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$636.32
|
|
Canada Strong and Free Network
|
Other Training and Conferences
|
2021-03-09
|
$157.50
|
|
Candy Fun House
|
Gifts given as a matter of protocol
|
2021-03-09
|
$1,796.35
|
|
Mail Chimp
|
Licence Renewal
|
2021-03-10
|
$67.74
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-03-15
|
$244.19
|
|
Costco
|
Cleaning Products
|
2021-03-15
|
$79.46
|
|
NationBuilder
|
Licence Renewal
|
2021-03-16
|
$536.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-17
|
$60.94
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-03-18
|
$45.25
|
|
Heather Clark Cleaning
|
Janitorial Services and Maintenance
|
2021-03-23
|
$400.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-03-26
|
$144.97
|
|
Lethbridge Herald
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-29
|
$278.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$135.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$147.86
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$120.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$104.20
|