|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-11
|
$86.23
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-08-31
|
$22.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$274.79
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2024-09-05
|
$28.09
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-09-10
|
$247.49
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-09-18
|
$335.58
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$19.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$105.56
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$279.79
|
|
Spotless Uniform & Linen Ltd.
|
Janitorial Services and Maintenance
|
2024-10-03
|
$28.09
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-10-09
|
$22.50
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-10
|
$247.49
|
|
Echo Pioneer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-10
|
$96.00
|
|
Town & Country News
|
Advertising
|
2024-10-10
|
$175.00
|
|
Direct Energy Ltd.
|
Public Utilities
|
2024-10-16
|
$258.97
|
|
Sunflower and Swallow
|
Photography and Video Services
|
2024-10-17
|
$300.00
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$28.09
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$19.00
|
|
Side Asset Management Ltd.
|
Office Rental
|
2024-11-01
|
$2,668.75
|
|
Side Asset Management Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$1,829.45
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-11-04
|
$2,200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$33.30
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-10
|
$247.49
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-11-11
|
$150.00
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-11-11
|
$150.00
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-11-11
|
$150.00
|
|
William Vavrek
|
Photography and Video Services
|
2024-11-13
|
$50.00
|
|
CIKT-FM a Division of Jim Pattison Broadcast Group LP
|
Advertising
|
2024-11-17
|
$525.00
|
|
CJXX-FM a Div of Jim Pattison Broadcast Group LP
|
Advertising
|
2024-11-17
|
$525.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-11-20
|
$306.05
|
|
Spotless Uniform Ltd.
|
Constituency Office Insurance
|
2024-11-28
|
$28.09
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$19.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-11-30
|
$279.00
|
|
Michaels
|
Office Decor
|
2024-12-04
|
$63.08
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$20.41
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-10
|
$251.75
|
|
Mile Zero Banner Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-11
|
$96.00
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-12-11
|
$15.00
|
|
Grande Prairie & District Chamber of Commerce
|
Advertising
|
2024-12-16
|
$350.00
|
|
Direct Energy Reg.
|
Public Utilities
|
2024-12-17
|
$245.17
|
|
Grande Prairie Boys' Choir Society
|
Advertising
|
2024-12-20
|
$350.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-12-20
|
$4,400.00
|