|
Portage Mutual
|
Constituency Office Insurance
|
2023-12-17
|
$921.00
|
|
Xiaoting Guo, Mackenzie
|
External Printing Costs
|
2024-01-22
|
$1,420.00
|
|
CollegeCopy
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$23.04
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-23
|
$468.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-24
|
$172.46
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-24
|
$1,383.10
|
|
Stony Plain Road & Area Business Association
|
Advertising
|
2024-06-18
|
$220.00
|
|
College Copy
|
External Printing Costs
|
2024-07-31
|
$180.00
|
|
Joseph Ace Ingal
|
Janitorial Services and Maintenance
|
2024-07-31
|
$200.00
|
|
Yorkton Broadcasting Company Ltd
|
Advertising
|
2024-07-31
|
$150.00
|
|
College Copy
|
External Printing Costs
|
2024-08-23
|
$157.50
|
|
Joseph Ace Ingal
|
Janitorial Services and Maintenance
|
2024-08-31
|
$200.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
Alberta Jewish News
|
Advertising
|
2024-09-12
|
$587.50
|
|
CollegeCopy
|
External Printing Costs
|
2024-09-20
|
$788.50
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-22
|
$59.99
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-22
|
$38.99
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$9.48
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-09-26
|
$113.00
|
|
Joseph Ace Ingal
|
Janitorial Services and Maintenance
|
2024-09-30
|
$200.00
|
|
Queen Mary Park
|
Public Meeting Room Rentals
|
2024-09-30
|
$625.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$229.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$259.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$151.68
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
College Copy Head Office
|
External Printing Costs
|
2024-10-07
|
$110.00
|
|
College Copy Head Office
|
Advertising
|
2024-10-07
|
$206.00
|
|
College Copy Head Office
|
Advertising
|
2024-10-10
|
$905.00
|
|
Long & McQuade
|
Equipment Rental
|
2024-10-10
|
$77.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-10-14
|
$1,760.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-10-14
|
$2,005.72
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$646.41
|
|
Paradies Lagardere
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-20
|
$38.73
|
|
Paradies Lagardere
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-20
|
$34.94
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-22
|
$38.99
|
|
Meta Platforms
|
Advertising
|
2024-10-22
|
$3.00
|
|
Arts on the Ave Edmonton Society
|
Advertising
|
2024-10-23
|
$450.00
|
|
Meta Platforms
|
Advertising
|
2024-10-23
|
$3.00
|
|
Meta Platforms
|
Advertising
|
2024-10-24
|
$3.00
|
|
Meta Platforms
|
Advertising
|
2024-10-24
|
$3.00
|
|
No Stone Left Alone Memorial Foundation
|
Advertising
|
2024-10-24
|
$250.00
|
|
Meta Platforms
|
Advertising
|
2024-10-25
|
$3.00
|
|
Meta Platforms
|
Advertising
|
2024-10-25
|
$3.00
|
|
Meta Platforms
|
Advertising
|
2024-10-26
|
$4.00
|
|
Meta Platforms
|
Advertising
|
2024-10-26
|
$4.00
|
|
Meta Platforms
|
Advertising
|
2024-10-27
|
$4.00
|
|
College Copy Head Office
|
External Printing Costs
|
2024-10-31
|
$415.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$259.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$152.47
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-01
|
$2.25
|
|
Josan Ventures Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$2,693.04
|
|
Josan Ventures Inc.
|
Office Rental
|
2024-11-01
|
$1,433.63
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Wanless, Jeremy
|
Advertising
|
2024-11-01
|
$480.00
|
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2024-11-02
|
$901.00
|
|
Adagio, Marlon
|
Janitorial Services and Maintenance
|
2024-11-03
|
$200.00
|
|
Westmount Window
|
Advertising
|
2024-11-03
|
$272.00
|
|
Paradies Legardere
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-05
|
$95.44
|
|
Dovercourt Community League
|
Advertising
|
2024-11-06
|
$300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$207.18
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$68.80
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-11
|
$1,257.13
|
|
Great West Promotions Inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-13
|
$42.83
|
|
Great West Promotions Inc.
|
Promotional Items
|
2024-11-13
|
$350.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-18
|
$176.89
|
|
College Copy
|
External Printing Costs
|
2024-11-20
|
$595.00
|
|
College Copy Head Office
|
External Printing Costs
|
2024-11-20
|
$595.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-11-21
|
$61.00
|
|
Roma Flowers and Gifts
|
Office Supplies, Stationery and Accessories
|
2024-11-21
|
$175.00
|
|
Meta Platforms
|
Advertising
|
2024-11-23
|
$3.00
|
|
Stony Plain Road & Area Business Association
|
Advertising
|
2024-11-25
|
$300.00
|
|
Adagio, Marlon
|
Janitorial Services and Maintenance
|
2024-11-29
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$419.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$259.70
|
|
Josan Ventures Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$2,693.04
|
|
Josan Ventures Inc.
|
Office Rental
|
2024-12-01
|
$1,433.63
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
London Drugs
|
Photography and Video Services
|
2024-12-02
|
$12.42
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$37.28
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$27.22
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$87.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$173.51
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-05
|
$46.99
|
|
CBP Marketing Inc.
|
Advertising
|
2024-12-11
|
$480.00
|
|
Journal Franco-Albertain, Le
|
Advertising
|
2024-12-12
|
$212.50
|
|
College Copy
|
External Printing Costs
|
2024-12-16
|
$145.00
|
|
Josan Ventures Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$2,693.04
|
|
Josan Ventures Inc.
|
Office Rental
|
2025-01-01
|
$1,433.63
|